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Hawthorn Leisure (Mantle) Limited

09682036

active
Private Limited Company
england wales
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

41 LOTHBURY, LONDON, EC2R 7HF
Incorporated 13/07/2015

Compliance

Last accounts

01/06/2025

full

Next accounts due

28/02/2027

On track

Confirmation statement

Last: 12/07/2025

Due 26/07/2026

On track

Industry

68100
Buying and selling of own real estate
68209
Other letting and operating of own or leased real estate

Officers

Mr Andrew Francis James Clifford

director · Since 20/08/2021

PROPERTY DIRECTOR

BRITISH · ENGLAND · Age 55

Also on 48 other boards

Mr Nicholas Peter Sedgewick Gray

director · Since 20/08/2021

CHARTERED ACCOUNTANT

BRITISH · ENGLAND · Age 51

Also on 27 other boards

Mr Christopher Michael Jowsey

director · Since 20/08/2021

CEO

BRITISH · UNITED KINGDOM · Age 61

Also on 36 other boards

Persons with Significant Control

Hawthorn Leisure Topco Limited

75–100% shares
75–100% votes
Appoint directors

41, Lothbury, London, EC2R 7HF

Reg: 8045171 · The Registrar Of Companies For England And Wales · Private Limited Company

Notified 23/11/2020

Former PSCs

Newriver Reit Plc

Ceased 23/11/2020

Charges1 outstanding

Charge
outstanding

GLAS TRUST CORPORATION LIMITED AS SECURITY TRUSTEE

Created 08/04/2026Registered 13/04/2026
Charge
satisfied

INTERMEDIATE CAPITAL GROUP PLC AS SECURITY TRUSTEE

Created 20/09/2021Registered 28/09/2021Satisfied 01/05/2026
Charge
satisfied

HATFIELD PHILIPS AGENCY SERVICES LIMITED

Created 15/07/2016Registered 20/07/2016Satisfied 14/05/2019

CompanyRankvs 10487+ SIC 68100 peers
54

Financial strength100th percentile among SIC peers · 25/25
Employees19th percentile among SIC peers · 3/15
LiquidityCurrent ratio 8.16× · 20/20
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 strength25/25 pts

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

Employees3/15 pts

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

Liquidity20/20 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

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the Directors with respect to going co

Key FinancialsYear ending 01/06/2025

Turnover

£13.4M

Annual revenue

Net Worth

£63.3M

Balance sheet strength

Cash

£56k

Cash in the bank

Profit Before Tax

£589k

Bottom line earnings

Net Current Assets

£9.6M

Working capital

Current Assets

£10.9M

Current Liabilities

£1.3M

Fixed Assets

£53.8M

Debtors

£110k

Cost of Sales

£5.5M

Gross Profit

£7.9M

Admin Expenses

£8.1M

Operating Profit

£574k

Profit After Tax

£725k

0avg. employees

Balance Sheet

Assets less current liabilities£63.3M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20258.16+£0
20258.16+£5.8M
20248.25

Derived from filed accounts. Not audited figures.