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Elliott & Hewitt Limited

11780372

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)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

INGLESIDE, TAVISTOCK, PL19 0NG
Incorporated 22/01/2019

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

56102
Unlicensed restaurants and cafes

Officers

Mrs Emma Jane Hookway

director · Since 22/01/2019

SERVICE DEVELOPMENT IMPROVEMENT MANAGER

BRITISH · UNITED KINGDOM · Age 42

Mr Alexander John Fraser

director · Since 24/11/2023

DIRECTOR

BRITISH · ENGLAND · Age 60

Also on 1 other board

Persons with Significant Control

The Original Pasty House Limited

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

Ingleside, Brentor, Tavistock, PL19 0NG

Reg: 14641889 · Companies House · Company Limited By Shares

Notified 24/11/2023

Former PSCs

Mrs Emma Hookway

Ceased 24/11/2023

Mr Jason Hookway

Ceased 15/08/2022

CompanyRankvs 18320+ SIC 56102 peers
25

Financial strength6th percentile among SIC peers · 2/25
Employees57th percentile among SIC peers · 9/15
LiquidityCurrent ratio 0.16× · 2/20
Longevity7 years trading (max 15) · 7/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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18320Elliott & Hewitt Limited
35
How is this score calculated?
Financial strength2/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees9/15 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.

Longevity7/15 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

and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going

Key FinancialsYear ending 31/01/2025

Net Worth

-£80k

Balance sheet strength

Cash

£404

Cash in the bank

Net Current Assets

-£55k

Working capital

Current Assets

£11k

Current Liabilities

£66k

Fixed Assets

£10k

Debtors

£148

4avg. employees-2

Tax at Year End

VAT£486

Director Loans

Company owes directors£40k

Balance Sheet

Intangible assets£8k
Assets less current liabilities-£46k
Signed by Mr Alexander Fraser 24 October 2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20250.16-£5k£10k
20240.18-£19k£7k
20230.23-£11k£31k
20220.32-£13k—
20210.40-£10k—
20200.28——

Derived from filed accounts. Not audited figures.