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Chichester Harbour Hotel Limited

09789590

active
Private Limited Company
england wales
Companies House
Health Score
76 / 100

Some Concerns

30/30
Filing
10/30
Financial
36/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

HARBOUR HOUSE, CHRISTCHURCH, BH23 1ES
Incorporated 22/09/2015

Compliance

Last accounts

31/12/2024

full

Next accounts due

28/09/2026

On track

Confirmation statement

Last: 20/09/2025

Due 04/10/2026

On track

Industry

55100
Hotels and similar accommodation

Officers

Mr Michael Oliver Warren

director · Since 17/05/2016

COMPANY DIRECTOR

IRISH · ENGLAND · Age 56

Also on 3 other boards

Mr Gary Alexander Hall

director · Since 26/04/2021

ACCOUNTANT

BRITISH · ENGLAND · Age 54

Also on 37 other boards

Persons with Significant Control

Harbour Hotels Group Limited

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

Harbour House, 60 Purewell, Christchurch, BH23 1ES

Reg: 09462800 · Companies House · Private Company Limited By Shares

Notified 03/06/2016

Charges2 outstanding

Charge
outstanding

HSBC BANK PLC AS SECURITY AGENT FOR THE SECURED PARTIES

Created 28/04/2017Registered 05/05/2017
Charge
outstanding

HSBC BANK PLC AS SECURITY TRUSTEE FOR THE SECURED PARTIES

Created 28/04/2017Registered 04/05/2017
Charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC AS SECURITY AGENT AND SECURITY TRUSTEE FOR THE SECURED PARTIES

Created 30/12/2015Registered 04/01/2016Satisfied 15/06/2017
Charge
satisfied

HSBC BANK PLC

Created 20/11/2015Registered 09/12/2015Satisfied 07/01/2016
Charge
satisfied

HSBC BANK PLC

Created 20/11/2015Registered 24/11/2015Satisfied 24/03/2017
Charge
satisfied

HSBC BANK PLC

Created 20/11/2015Registered 24/11/2015Satisfied 07/01/2016

CompanyRankvs 2953+ SIC 55100 peers
42

Financial strength79th percentile among SIC peers · 20/25
Employees96th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.05× · 2/20
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 strength20/25 pts

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

Employees14/15 pts

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

Liquidity2/20 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

of this report, we consider the concept of going concern, which is fundamental to assessing the Company's ability to continue operating in the foreseeable future. The Directors have carried out a thorough assessment of the Company's financ

Key FinancialsYear ending 31/12/2024

Net Worth

£244k

Balance sheet strength

Cash

£56k

Cash in the bank

Profit Before Tax

£49k

Bottom line earnings

Net Current Assets

-£3.8M

Working capital

Current Assets

£212k

Current Liabilities

£4.0M

Fixed Assets

£13.4M

Debtors

£125k

Cost of Sales

£1.4M

Gross Profit

£1.7M

Admin Expenses

£1.2M

Profit After Tax

£56k

60avg. employees-20

Tax at Year End(2020)

Dividends paid£3.8M

People Costs

Wages & salaries£977k

Balance Sheet

Assets less current liabilities£9.5M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20240.05+£64k
20230.05-£75k
20220.08-£52k
20210.04-£595k
20200.03

Derived from filed accounts. Not audited figures.