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Carnaby Caravans Group Limited

09631298

active
Private Limited Company
england wales
Companies House
Health Score
74 / 100

Some Concerns

30/30
Filing
10/30
Financial
34/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

LANCASTER ROAD CARNABY INDUSTRIAL ESTATE, BRIDLINGTON, YO15 3QY
Incorporated 10/06/2015

Compliance

Last accounts

31/10/2025

full

Next accounts due

31/07/2027

On track

Confirmation statement

Last: 10/06/2026

Due 24/06/2027

On track

Industry

70100
Activities of head offices

Officers

Mr Nigel Andrew Smailes

director · Since 10/06/2015

DIRECTOR

BRITISH · UNITED KINGDOM · Age 63

Mr Scott Thornton

director · Since 18/03/2019

CHARTERED ACCOUNTANT

BRITISH · ENGLAND · Age 51

Also on 2 other boards

Persons with Significant Control

Carnaby Group Holdings Ltd

75–100% shares
75–100% votes

Lancaster Road, Carnaby Industrial Estate, Bridlington, YO15 3QY

Reg: 13677206 · England · Private Limited Company

Notified 20/10/2021

Former PSCs

Mr Nigel Andrew Smailes

Ceased 20/10/2021

Charges3 outstanding

Charge
outstanding

NIGEL SMAILES AS SECURITY TRUSTEE FOR THE SECURED PARTIES

Created 20/10/2021Registered 28/10/2021
Charge
outstanding

SHAWBROOK BANK LIMITED

Created 20/10/2021Registered 27/10/2021
Charge
outstanding

FDC DEBT LP ACTING BY ITS GENERAL PARTNER, FDC GENERAL PARTNER LIMITED

Created 20/10/2021Registered 26/10/2021
Charge
satisfied

HSBC UK BANK PLC

Created 30/05/2019Registered 31/05/2019Satisfied 28/10/2021
Charge
satisfied

HSBC UK BANK PLC

Created 24/05/2019Registered 28/05/2019Satisfied 28/10/2021

CompanyRankvs 5463+ SIC 70100 peers
41

Financial strength90th percentile among SIC peers · 23/25
Employees81th percentile among SIC peers · 12/15
LiquidityNo balance sheet data · 0/20
Longevity11 years trading (max 15) · 11/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength23/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees12/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity0/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity11/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Material uncertainty related to going concern We draw attention to note 1.2 to the financial statements which describes the directors’ assessment of the Company’s ability to continue as a going concern. As explained in that note, the Company’s

Key FinancialsYear ending 31/10/2025

Net Worth

£3.4M

Balance sheet strength

Cash

Cash in the bank

Profit Before Tax

£102k

Bottom line earnings

Net Current Assets

-£3.5M

Working capital

Current Assets

Current Liabilities

£3.7M

Fixed Assets

£6.9M

Debtors

£240k

Admin Expenses

£18k

Profit After Tax

£102k

3avg. employees

Tax at Year End

Dividends paid£1.0M

Balance Sheet

Assets less current liabilities£3.4M
Prepared with CCH Software