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Wessex Retail Limited

12205715

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

MOORLANDS TRADING ESTATE, SALTASH, PL12 6LX
Incorporated 13/09/2019

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

47110
Retail sale in non-specialised stores with food, beverages or tobacco predominating

Officers

Mr Michael Alan Boardman

director · Since 16/10/2019

DIRECTOR

BRITISH · ENGLAND · Age 53

Also on 4 other boards

Ms Jennifer Kane

secretary · Since 31/12/2019

Mr Joseph Gerard Keohane

director · Since 29/10/2020

COMPANY DIRECTOR

IRISH · ENGLAND · Age 58

Also on 3 other boards

Mr Aidan Keane

director · Since 12/01/2021

COMPANY DIRECTOR

IRISH · IRELAND · Age 60

Mr John Moane

director · Since 02/01/2025

COMPANY DIRECTOR

IRISH · IRELAND · Age 61

Also on 1 other board

Persons with Significant Control

Appleby Westward Group Limited

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

Forge Lane, Forge Lane, Saltash, PL12 6LX

Reg: 1791158 · Uk Register Of Companies · Private Company Limited By Shares

Notified 13/09/2019

Charges1 outstanding

Charge
outstanding

THE GOVERNOR AND COMPANY OF THE BANK OF IRELAND AS SECURITY TRUSTEE FOR THE SECURED PARTIES (SE

Created 18/12/2019Registered 23/12/2019

CompanyRankvs 15760+ SIC 47110 peers
19

Financial strength0th percentile among SIC peers · 0/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.29× · 2/20
Longevity7 years trading (max 15) · 7/15
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.

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

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

financial position means that this is realistic. They have also concluded that there are no material uncertainties that could have cast significant doubt over its ability to continue as a going concern for at least a year from the date of approval of the financial statements (“the going concern period”). In our evaluation of the directors' conclusions, we considered the inherent risks to the Com

Key FinancialsYear ending 30/09/2024

Turnover

£58.1M

Annual revenue

Net Worth

-£10.1M

Balance sheet strength

Cash

£22k

Cash in the bank

Profit Before Tax

-£9.6M

Bottom line earnings

Net Current Assets

-£12.6M

Working capital

Current Assets

£5.1M

Current Liabilities

£17.7M

Fixed Assets

£22.0M

Debtors

£834k

Cost of Sales

£43.5M

Gross Profit

£14.6M

Admin Expenses

£15.2M

Operating Profit

-£8.8M

Profit After Tax

-£9.6M

404avg. employees

Tax at Year End

VAT£349k

People Costs

Wages & salaries£8.4M
NI contributions£426k

Balance Sheet

Assets less current liabilities£9.4M
Prepared with Caseware UK (AP4) 2023.0.135

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20240.29-£9.6M£7.0M
20230.34-£526k£5.3M
20220.33-£87k£3.0M
20210.37+£285k
20200.39

Derived from filed accounts. Not audited figures.