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Pub & Rooms (Oc) Limited

10512321

active
ltd
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)

Details

18 Bristol Gardens, London, W9 2JQ
Incorporated 06/12/2016

Compliance

Last accounts

31/03/2025

total exemption full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 01/12/2025

Due 15/12/2026

On track

Industry

56302
Public houses and bars

Officers

Mitchell Hayden Tillman

director · Since 06/12/2016

British · England · Age 50

Oliver Anthony Etridge

director · Since 05/04/2019

British · United Kingdom · Age 51

Persons with Significant Control

Mr Mitchell Hayden Tillman

50–75% shares
50–75% votes

British · England · Age 50

18, Bristol Gardens, London, W9 2JQ

Notified 01/03/2026

Charges0 outstanding

Charge
satisfied

HSBC BANK PLC

Created 12/07/2017Registered 13/07/2017Satisfied 02/12/2021

Change History

statusactive
2026-06-09

Active

typeltd
2026-06-09

Private Limited Company

address line118 Bristol Gardens
2026-06-09

18 BRISTOL GARDENS

post townLondon
2026-06-09

LONDON

officer appointedETRIDGE, Oliver Anthony
2026-06-09
officer appointedTILLMAN, Mitchell Hayden
2026-06-09

CompanyRankvs 12853+ SIC 56302 peers
48

Financial strength18th percentile among SIC peers · 5/25
Employees81th percentile among SIC peers · 12/15
LiquidityCurrent ratio 0.95× · 6/20
Longevity10 years trading (max 15) · 10/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength5/25 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.

Liquidity6/20 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.

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

Key FinancialsYear ending 31/03/2025

Net Worth

-£30k

Balance sheet strength

Cash

£24k

Cash in the bank

Net Current Assets

-£38k

Working capital

Current Assets

£769k

Current Liabilities

£807k

Fixed Assets

£8k

Debtors

£732k

14avg. employees+1

Balance Sheet

Bank loans & overdrafts£181k
Assets less current liabilities-£30k
Prepared with Caseware UK (AP4) 2025.0.111

EstimatesDerived

YearCurrent RatioImplied Profit
20250.95+£4k
20240.92+£55k
20230.85+£278k
20210.39-£66k
20200.36-£259k
20191.10

Derived from filed accounts. Not audited figures.