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Westonbirt Limited

11297618

active
Private Limited Company
Companies House
Health Score
63 / 100

Some Concerns

25/30
Filing
0/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

25-27 HIGH STREET, CORSHAM, SN13 0ES
Incorporated 07/04/2018

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

85100
Pre-primary education
85200
Primary education
85310
General secondary education

Officers

Mr Samuel Joseph Antrobus

director · Since 07/04/2018

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 47

Also on 23 other boards

Persons with Significant Control

Wishford Education Holdings Limited

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

27, High Street, Corsham, SN13 0ES

Reg: 13760886 · Companies House · Private Limited Company

Notified 02/09/2024

Former PSCs

Mr Samuel Joseph Antrobus

Ceased 02/09/2024

Charges1 outstanding

Charge
outstanding

STATE BANK OF INDIA (UK) LIMITED

Created 31/10/2024Registered 01/11/2024
Charge
satisfied

LLOYDS BANK PLC

Created 16/11/2020Registered 16/11/2020Satisfied 10/04/2024
Charge
satisfied

LLOYDS BANK PLC

Created 14/08/2018Registered 14/08/2018Satisfied 14/06/2024

CompanyRankvs 47440+ SIC 85100 peers
20

Financial strength0th percentile among SIC peers · 0/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.19× · 2/20
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 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

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 company'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 director with respect to going con

Key FinancialsYear ending 31/08/2024

Turnover

£14.6M

Annual revenue

Net Worth

-£2.4M

Balance sheet strength

Cash

£1.7M

Cash in the bank

Profit Before Tax

-£492k

Bottom line earnings

Net Current Assets

-£10.1M

Working capital

Current Assets

£2.4M

Current Liabilities

£12.5M

Fixed Assets

£11.5M

Debtors

£774k

Cost of Sales

£10.5M

Gross Profit

£4.1M

Admin Expenses

£4.6M

Operating Profit

-£484k

Profit After Tax

-£675k

289avg. employees+37

Tax at Year End

VAT£50k

People Costs

Wages & salaries£6.6M
NI contributions£595k

Balance Sheet

Intangible assets£46k
Assets less current liabilities£1.4M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20240.19-£675k£991k
20230.14+£563k
20220.16-£284k
20210.33-£171k
20200.11-£234k
20190.13-£1.1M
20180.28

Derived from filed accounts. Not audited figures.