Back to search

Hamberley Care 1 Limited

11231703

active
Private Limited Company
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)

Details

33 GLASSHOUSE STREET, LONDON, W1B 5DG
Incorporated 02/03/2018

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

82990
Other business support service activities

Officers

Mr Daniel Kay

director · Since 02/03/2018

DIRECTOR

BRITISH · UNITED KINGDOM · Age 57

Also on 88 other boards

Mr Duncan John Howard Mcalear

director · Since 02/03/2018

ACCOUNTANT

BRITISH · ENGLAND · Age 58

Also on 64 other boards

Mr Timothy William Street

director · Since 02/03/2018

DIRECTOR

AUSTRALIAN · UNITED KINGDOM · Age 51

Also on 23 other boards

Persons with Significant Control

Hamberley Properties (Glasgow) Limited

75–100% shares

33, Glasshouse Street, London, W1B 5DG

Reg: 11477562 · The Registrar Of Companies For England And Wales · Private Limited Company

Notified 20/12/2023

Former PSCs

Patron Capital Advisers Llp

Ceased 20/12/2023

Charges0 outstanding

Charge
satisfied

CLYDESDALE BANK PLC (TRADING AS VIRGIN MONEY) AS LENDER

Created 15/01/2024Registered 18/01/2024Satisfied 19/01/2026
Charge
satisfied

CLYDESDALE BANK PLC (TRADING AS VIRGIN MONEY)

Created 20/12/2023Registered 21/12/2023Satisfied 06/01/2026
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 12/09/2019Registered 17/09/2019Satisfied 18/12/2023
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 06/09/2019Registered 09/09/2019Satisfied 19/01/2024
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 23/05/2019Registered 27/05/2019Satisfied 19/01/2024
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 27/03/2019Registered 28/03/2019Satisfied 19/01/2024
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 24/12/2018Registered 03/01/2019Satisfied 19/01/2024
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 13/12/2018Registered 14/12/2018Satisfied 18/12/2023

CompanyRankvs 112418+ SIC 82990 peers
30

Financial strength0th percentile among SIC peers · 0/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.48× · 2/20
Longevity8 years trading (max 15) · 8/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
Show leaderboard
How is this score calculated?
Financial strength0/25 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.

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.

Longevity8/15 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

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 original financial statements were authorised for issue. Our responsibilities and the responsibilities of the directors with respect t

Key FinancialsYear ending 31/12/2024

Turnover

£3.9M

Annual revenue

Net Worth

-£5.0M

Balance sheet strength

Cash

£304k

Cash in the bank

Profit Before Tax

-£1.3M

Bottom line earnings

Net Current Assets

-£5.2M

Working capital

Current Assets

£4.9M

Current Liabilities

£10.1M

Fixed Assets

£237k

Debtors

£4.6M

Cost of Sales

£3.6M

Gross Profit

£351k

Admin Expenses

£1.6M

Operating Profit

-£1.3M

Profit After Tax

-£968k

98avg. employees-40

People Costs

Wages & salaries£3.0M
NI contributions£269k
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20240.48-£993k
20230.52-£2.0M
20200.17-£1.5M
20190.19

Derived from filed accounts. Not audited figures.