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Dearborn Estates Limited

10199400

active
Private Limited Company
england wales
Companies House
Health Score
61 / 100

Some Concerns

25/30
Filing
0/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

19 COMMON ROAD, BRISTOL, BS15 3LL
Incorporated 25/05/2016

Compliance

Last accounts

30/11/2024

full

Next accounts due

31/08/2026

On track

Confirmation statement

Last: 17/05/2026

Due 31/05/2027

On track

Industry

70100
Activities of head offices

Officers

Mr Andrew John Harvey

director · Since 25/05/2016

DIRECTOR

BRITISH · UNITED KINGDOM · Age 69

Also on 25 other boards

Helen Elizabeth Britton

secretary · Since 15/06/2016

Mr Matthew Andrew Harvey

director · Since 20/08/2025

DIRECTOR

BRITISH · ENGLAND · Age 38

Also on 7 other boards

Persons with Significant Control

Harvey Commercial Holdings Limited

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

19 Common Road, Hanham, Bristol, BS15 3LL

Reg: 10199334 · Companies House, England And Wales · Private Limited Company

Notified 15/06/2016

Mr Andrew John Harvey

Significant control

British · United Kingdom · Age 69

19, Common Road, Bristol, BS15 3LL

Notified 24/05/2017

Charges2 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 11/12/2023Registered 15/12/2023
Charge
outstanding

BARCLAYS BANK PLC

Created 29/01/2020Registered 05/02/2020

CompanyRankvs 118640+ SIC 70100 peers
22

Financial strength2th percentile among SIC peers · 1/25
Employees94th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.32× · 2/20
Longevity10 years trading (max 15) · 10/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength1/25 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.

Longevity10/15 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 director with respect to going concern are de

Key FinancialsYear ending 30/11/2023

Net Worth

-£898k

Balance sheet strength

Cash

£34k

Cash in the bank

Profit Before Tax

-£87k

Bottom line earnings

Net Current Assets

-£2.9M

Working capital

Current Assets

£1.4M

Current Liabilities

£4.3M

Debtors

£1.3M

Admin Expenses

£465k

Profit After Tax

-£87k

10avg. employees

People Costs

Wages & salaries£396k

Balance Sheet

Assets less current liabilities-£984k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20230.32-£200k
20220.35
20210.41
20200.43

Derived from filed accounts. Not audited figures.