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Potting Shed Bar And Gardens Limited

12299721

active
Private Limited Company
england wales
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)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

WESTMEAD HOUSE, FARNBOROUGH, GU14 7LP
Incorporated 05/11/2019

Compliance

Last accounts

28/09/2025

small

Next accounts due

30/06/2027

On track

Confirmation statement

Last: 13/11/2025

Due 27/11/2026

On track

Industry

56302
Public houses and bars

Officers

Mr John Stewart Leslie

director · Since 05/11/2019

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 67

Also on 3 other boards

Mr Jonathan Robin Boss

director · Since 28/11/2019

DIRECTOR

BRITISH · UNITED KINGDOM · Age 56

Also on 43 other boards

Mr John David Creighton

director · Since 25/04/2022

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 56

Also on 9 other boards

Mr John Brian Peers

director · Since 25/04/2022

ACCOUNTANT

BRITISH · ENGLAND · Age 58

Also on 20 other boards

Persons with Significant Control

Pstl Topco Limited

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

10, Lower Thames Street, London, EC3R 6EN

Reg: 12332847 · Register Of Companies · Limited Comapny

Notified 28/11/2019

Former PSCs

Mr John Stewart Leslie

Ceased 28/11/2019

Pulford Trading Limited

Ceased 28/11/2019

Charges1 outstanding

Charge
outstanding

DOWNING LLP AS SECURITY TRUSTEE

Created 03/12/2019Registered 04/12/2019

CompanyRankvs 10012+ SIC 56302 peers
30

Financial strength43th percentile among SIC peers · 11/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.14× · 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 strength11/25 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

or - the directors have not disclosed in the financial statements any identified material uncertainties that may cast significant doubt about the company's ability to continue to adopt the going concern basis of accounting for a period of at least twelve months from the date when the financial statements are authorised for issue. In our evaluation of the directors conclusions, we considered the ri

Key FinancialsYear ending 04/10/2020

Turnover

£4.4M

Annual revenue

Net Worth

£100

Balance sheet strength

Cash

£860k

Cash in the bank

Profit Before Tax

-£36k

Bottom line earnings

Net Current Assets

-£7.0M

Working capital

Current Assets

£1.2M

Current Liabilities

£8.2M

Fixed Assets

£7.0M

Debtors

£187k

Cost of Sales

£1.5M

Gross Profit

£2.9M

Admin Expenses

£3.5M

Operating Profit

-£36k

Profit After Tax

-£36k

130avg. employees

People Costs

Wages & salaries£1.9M
NI contributions£84k

Balance Sheet

Intangible assets£281k
Assets less current liabilities-£36k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent Ratio
20200.14

Derived from filed accounts. Not audited figures.