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Warners Retail Group Limited

11285833

active
Private Limited Company
Companies House
Health Score
85 / 100

Healthy

25/30
Filing
20/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)

Details

EASTERN AVENUE, GLOUCESTERSHIRE, GL4 3BS
Incorporated 03/04/2018

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

74990
Non-trading company

Officers

Mr Guy David Warner

director · Since 03/04/2018

DIRECTOR

BRITISH · ENGLAND · Age 52

Also on 9 other boards

Mrs Melanie Ann Warner

director · Since 03/04/2018

DIRECTOR

BRITISH · ENGLAND · Age 51

Also on 2 other boards

Mr Steven Neale

director · Since 13/01/2021

DIRECTOR

BRITISH · UNITED KINGDOM · Age 63

Also on 1 other board

Mr Guy David Warner

secretary · Since 05/04/2023

Also on 9 other boards

Persons with Significant Control

Mr Guy David Warner

75–100% shares
75–100% votes

British · England · Age 52

Eastern Avenue, Gloucester, Gloucestershire, GL4 3BS

Notified 03/04/2018

Charges0 outstanding

Charge
satisfied

JULIA RATCLIFFE

Created 18/04/2019Registered 01/05/2019Satisfied 23/12/2019
Charge
satisfied

JONATHAN RATCLIFFE

Created 11/03/2019Registered 13/03/2019Satisfied 23/12/2019

CompanyRankvs 3003+ SIC 74990 peers
55

Financial strength99th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.06× · 2/20
Longevity8 years trading (max 15) · 8/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength25/25 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

have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and 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

Key FinancialsYear ending 30/09/2024

Turnover

£9.7M

Annual revenue

Net Worth

£7.6M

Balance sheet strength

Cash

£212k

Cash in the bank

Profit Before Tax

£627k

Bottom line earnings

Net Current Assets

-£10.2M

Working capital

Current Assets

£705k

Current Liabilities

£10.9M

Fixed Assets

£25.7M

Debtors

£298k

Cost of Sales

£7.4M

Gross Profit

£2.4M

Admin Expenses

£2.2M

Operating Profit

£1.2M

Profit After Tax

£435k

61avg. employees

Tax at Year End

Dividends paid-£178k

People Costs

Wages & salaries£1.0M
NI contributions£62k

Balance Sheet

Bank loans & overdrafts£5.3M
Assets less current liabilities£15.5M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent Ratio
20240.06

Derived from filed accounts. Not audited figures.