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Southwick Village Stores Limited

10551122

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

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

Details

THE ESTATE OFFICE, THE SOUTHWICK ESTATE, FAREHAM, PO17 6EA
Incorporated 06/01/2017

Compliance

Last accounts

31/03/2025

total exemption full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 05/01/2026

Due 19/01/2027

On track

Industry

47190
Other retail sale in non-specialised stores

Officers

Mr David Hugh Charles Pardoe

director · Since 06/01/2017

CHARTERED SURVEYOR

BRITISH · UNITED KINGDOM · Age 51

Also on 3 other boards

Mr Mark Edward Thistlethwayte

director · Since 06/01/2017

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 61

Also on 47 other boards

Mr Paul Osborne

director · Since 10/01/2017

SHOP OWNER

BRITISH · ENGLAND · Age 51

Also on 2 other boards

Persons with Significant Control

Mr Mark Edward Thistlethwayte

50–75% shares
50–75% votes

British · United Kingdom · Age 61

The Estate Office, The Southwick Estate, West Street, Fareham, PO17 6EA

Notified 06/01/2017

Mr Paul Osborne

25–50% shares
25–50% votes

British · England · Age 51

The Old Vicarage, Fareham Road, Southwick, PO17 6DY

Notified 15/11/2018

CompanyRankvs 9417+ SIC 47190 peers
55

Financial strength38th percentile among SIC peers · 10/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.58× · 6/20
Longevity9 years trading (max 15) · 9/15
Filing complianceAll filings up to date · 15/15
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9417Southwick Village Stores Limited
51
How is this score calculated?
Financial strength10/25 pts

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

Employees15/15 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.

Longevity9/15 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

£100

Balance sheet strength

Cash

£49k

Cash in the bank

Net Current Assets

-£76k

Working capital

Current Assets

£106k

Current Liabilities

£182k

Fixed Assets

£20k

Debtors

£1k

26avg. employees+1

Balance Sheet

Assets less current liabilities-£56k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent Ratio
20250.58
20240.54
20230.51
20220.66
20210.59
20200.52
20190.36

Derived from filed accounts. Not audited figures.