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Harbour Hospitality Group Limited

10972182

active
Private Limited Company
england wales
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

HARBOUR HOUSE, CHRISTCHURCH, BH23 1ES
Incorporated 20/09/2017

Compliance

Last accounts

31/12/2024

group

Next accounts due

29/09/2026

On track

Confirmation statement

Last: 19/09/2025

Due 03/10/2026

On track

Industry

64209
Activities of other holding companies

Officers

Mr Michael Oliver Warren

director · Since 14/05/2018

COMPANY DIRECTOR

IRISH · ENGLAND · Age 55

Also on 34 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 International Limited

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

Harbour House, 60 Purewell, Christchurch, BH23 1ES

Reg: 10728451 · England · Private Company Limited By Shares

Notified 20/09/2017

Charges1 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 28/01/2019Registered 30/01/2019
Charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC ACTING AS AGENT FOR NATIONAL WESTMINSTER BANK PLC AS SECURITY AG

Created 23/11/2017Registered 07/12/2017Satisfied 29/01/2019
Charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC ACTING AS AGENT FOR NATIONAL WESTMINSTER BANK PLC

Created 23/11/2017Registered 30/11/2017Satisfied 29/01/2019

CompanyRankvs 14247+ SIC 64209 peers
38

Financial strength29th percentile among SIC peers · 7/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.04× · 12/20
Longevity9 years trading (max 15) · 9/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength7/25 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.

Liquidity12/20 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.

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 Group's ability to continue operating in the foreseeable future. The Directors have carried out a thorough assessment of the Group’s financial posit

Key FinancialsYear ending 31/12/2024

Net Worth

£100

Balance sheet strength

Cash

£341k

Cash in the bank

Net Current Assets

£1.8M

Working capital

Current Assets

£43.7M

Current Liabilities

£41.9M

Fixed Assets

£102.5M

Debtors

£43.7M

Cost of Sales

£11.3M

Admin Expenses

£6.4M

Profit After Tax

£3.7M

320avg. employees+320

Tax at Year End(2020)

Dividends paid-£36.0M

People Costs

Wages & salaries£6.8M

Balance Sheet

Assets less current liabilities£3.0M
Prepared with CCH Software

EstimatesDerived

YearCurrent Ratio
20241.04
20231.04
20221.04
20210.97
20200.97

Derived from filed accounts. Not audited figures.