El Pastor Ltd
09975503
Some Concerns
- Negative net worth (-10)
- Current liabilities exceed current assets (-10)
- Going concern doubt noted in accounts (-10)
- 2 outstanding charges (-4)
Details
Compliance
Last accounts
31/07/2025
group
Next accounts due
30/04/2027
Confirmation statement
Last: 27/01/2026
Due 10/02/2027
Industry
Officers
director · Since 28/01/2016
FINANCE DIRECTOR
BRITISH · ENGLAND · Age 58
Also on 15 other boards
director · Since 20/04/2016
DIRECTOR
BRITISH · ENGLAND · Age 52
Also on 10 other boards
director · Since 20/04/2016
DIRECTOR
BRITISH · ENGLAND · Age 54
Also on 6 other boards
director · Since 20/04/2016
DIRECTOR
BRITISH · ENGLAND · Age 44
Also on 3 other boards
director · Since 20/04/2016
RESTAURATEUR
BRITISH · UNITED KINGDOM · Age 52
Also on 9 other boards
Persons with Significant Control
Mr Harry Rollo Gabb
British · England · Age 54
The Old Hall, Main Street, Oakham, LE15 7PL
Notified 01/04/2019
Former PSCs
Mr Samuel Kinsford Hart
Ceased 01/04/2019
Mr Caspar Charles Gabb
Ceased 16/04/2026
Charges2 outstanding
ASSET ADVANTAGE LIMITED
ASSET ADVANTAGE LIMITED
ROGER GABB, MARGARET ANNE GABB AND MICHAEL THOMPSON AS TRUSTEES OF THE GLENDOWER SETTLEMENT
CompanyRankvs 17541+ SIC 56101 peers23
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
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 relating to going concern In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. We draw atte
Key FinancialsYear ending 31/07/2025
Net Worth
-£2.7M
Balance sheet strength
Cash
£2.1M
Cash in the bank
Profit Before Tax
£178k
Bottom line earnings
Net Current Assets
£5.8M
Working capital
Current Assets
£3.8M
Current Liabilities
£9.5M
Fixed Assets
£3.5M
Debtors
£1.5M
Cost of Sales
£4.4M
Admin Expenses
£12.6M
Profit After Tax
-£187k
Tax at Year End(2023)
Director Loans
People Costs
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit |
|---|---|---|
| 2025 | 0.40 | -£225k |
| 2024 | 0.45 | -£5.4M |
| 2023 | 0.50 | — |
Derived from filed accounts. Not audited figures.