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Fowey Harbour Hotel Limited

11274365

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

Some Concerns

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

Details

HARBOUR HOUSE, CHRISTCHURCH, BH23 1ES
Incorporated 26/03/2018

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 06/03/2026

Due 20/03/2027

On track

Industry

55100
Hotels and similar accommodation

Officers

Mr Michael Oliver Warren

director · Since 30/07/2018

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 Hotels Group Limited

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

Harbour House, 60 Purewell, Christchurch, BH23 1ES

Reg: 09462800 · Companies House · Private Company Limited By Shares

Notified 31/07/2018

Former PSCs

Inhoco Formations Limited

Ceased 14/05/2018

Richardson Hotels Holdings Limited

Ceased 30/07/2018

Harbour Hotels Group Limited

Ceased 31/07/2018

Charges1 outstanding

Charge
outstanding

HSBC BANK PLC AS SECURITY AGENT FOR THE SECURED PARTIES

Created 30/07/2018Registered 02/08/2018
Charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 29/06/2018Registered 02/07/2018Satisfied 03/08/2018
Charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 29/06/2018Registered 02/07/2018Satisfied 03/08/2018

CompanyRankvs 2635+ SIC 55100 peers
47

Financial strength95th percentile among SIC peers · 24/25
Employees95th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.63× · 6/20
Longevity8 years trading (max 15) · 8/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength24/25 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.

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.

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

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 C ompany'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 Directors with respect to

Key FinancialsYear ending 31/12/2024

Net Worth

£3.8M

Balance sheet strength

Cash

£47k

Cash in the bank

Profit Before Tax

£100k

Bottom line earnings

Net Current Assets

-£100k

Working capital

Current Assets

£174k

Current Liabilities

£274k

Fixed Assets

£12.0M

Debtors

£102k

Cost of Sales

£1.3M

Gross Profit

£1.3M

Admin Expenses

£966k

Profit After Tax

£71k

58avg. employees+1

Tax at Year End(2020)

Dividends paid£1.3M

People Costs(2020)

Wages & salaries£621k
NI contributions£31k

Balance Sheet

Assets less current liabilities£11.9M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20240.63+£66k
20230.40+£165k
20222.45+£293k
20210.14+£1.8M
20200.33

Derived from filed accounts. Not audited figures.