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Friends Of Westonbirt Arboretum Enterprises Limited

12410907

active
Private Limited Company
england wales
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

THE GREAT OAK HALL, TETBURY, GL8 8QS
Incorporated 17/01/2020

Compliance

Last accounts

31/12/2025

small

Next accounts due

30/09/2027

On track

Confirmation statement

Last: 05/01/2026

Due 19/01/2027

On track

Industry

47789
Other retail sale of new goods in specialised stores

Officers

Mr Martyn Douglas Smith

director · Since 17/01/2020

DIRECTOR

BRITISH · ENGLAND · Age 66

Also on 16 other boards

Mr Paul David Isherwood

director · Since 04/12/2024

RETIRED

BRITISH · ENGLAND · Age 68

Also on 1 other board

Mr Ronald Michael Helvey

director · Since 23/04/2025

RETIRED MARKETING DIRECTOR

BRITISH · ENGLAND · Age 67

Also on 1 other board

Miss Tracey Ann Scully

director · Since 23/04/2025

SEMI RETIRED

BRITISH · UNITED KINGDOM · Age 54

Mr Martin Robert Allman

director · Since 17/07/2025

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 52

Also on 4 other boards

Persons with Significant Control

Friends Of Westonbirt Arboretum

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

The Great Oak Hall, Westonbirt The National, Tetbury, GL8 8QS

Reg: 04965522 · United Kingdom · Company Limited By Guarentee

Notified 17/01/2020

CompanyRankvs 2829+ SIC 47789 peers
56

Financial strength44th percentile among SIC peers · 11/25
Employees91th percentile among SIC peers · 14/15
LiquidityCurrent ratio 2.07× · 20/20
Longevity6 years trading (max 15) · 6/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -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.

Employees14/15 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.

Longevity6/15 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

performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the entity's ability to continue as a going concern for a period of at least 12 months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going conce

Key FinancialsYear ending 31/12/2024

Turnover

£517k

Annual revenue

Net Worth

£1k

Balance sheet strength

Cash

£164k

Cash in the bank

Profit Before Tax

£33k

Bottom line earnings

Net Current Assets

£114k

Working capital

Current Assets

£220k

Current Liabilities

£106k

Fixed Assets

£12k

Debtors

£6k

Cost of Sales

£289k

Gross Profit

£228k

Admin Expenses

£185k

Operating Profit

£43k

Profit After Tax

£32k

10avg. employees

Tax at Year End

Corp tax£1k

Balance Sheet

Intangible assets£160
Assets less current liabilities£126k
Signed by Martyn Smith 14/05/2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent Ratio
20242.07
20233.10

Derived from filed accounts. Not audited figures.