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Hothouse Holdings Limited

11600321

active
Private Limited Company
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

UNIT 4 PROVINCIAL PARK, NETHER LANE, SHEFFIELD, S35 9ZX
Incorporated 02/10/2018

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

46450
Wholesale of perfume and cosmetics

Officers

Mrs Melanie Brownlow

director · Since 02/10/2018

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 58

Also on 8 other boards

Mr Dean Garth Cook

director · Since 02/10/2018

CHAIRMAN

BRITISH · ENGLAND · Age 63

Also on 30 other boards

Persons with Significant Control

Mr Dean Garth Cook

25–50% shares
25–50% votes

British · England · Age 63

Unit 4 Provincial Park,, Nether Lane, Sheffield, S35 9ZX

Notified 02/10/2018

Mrs Melanie Brownlow

25–50% shares
25–50% votes

British · England · Age 58

Unit 4 Provincial Park,, Nether Lane, Sheffield, S35 9ZX

Notified 02/10/2018

Charges1 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 12/11/2020Registered 13/11/2020

CompanyRankvs 410+ SIC 46450 peers
63

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.67× · 20/20
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 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.

Liquidity20/20 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

performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group'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 31/03/2025

Turnover

£19.5M

Annual revenue

Net Worth

£11.5M

Balance sheet strength

Cash

£2.8M

Cash in the bank

Profit Before Tax

£1.3M

Bottom line earnings

Net Current Assets

£7.6M

Working capital

Current Assets

£12.2M

Current Liabilities

£4.6M

Fixed Assets

£4.4M

Debtors

£4.6M

Cost of Sales

£10.6M

Gross Profit

£8.9M

Admin Expenses

£7.5M

Operating Profit

£1.3M

Profit After Tax

£887k

118avg. employees+3

Tax at Year End

Dividends paid-£1.2M

People Costs

Wages & salaries£3.6M
NI contributions£358k

Balance Sheet

Intangible assets£2.7M
Bank loans & overdrafts£289k
Assets less current liabilities£12.0M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20252.67-£353k
20242.68-£653k
20232.63+£240k
20222.09+£507k
20213.41

Derived from filed accounts. Not audited figures.