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Harnage Group Ltd

12432361

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

43 C/O DSG CHARTERED ACCOUNTANTS, LIVERPOOL, L2 9TL
Incorporated 29/01/2020

Compliance

Last accounts

31/03/2025

group

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 28/01/2026

Due 11/02/2027

On track

Industry

64201
Activities of agricultural holding companies
64203
Activities of construction holding companies
64204
Activities of distribution holding companies
64205
Activities of financial services holding companies

Officers

Mr Justin De Berkeley Scott

director · Since 29/01/2020

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 66

Also on 2 other boards

Mr Simon David Scott

director · Since 29/01/2020

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 68

Also on 9 other boards

Persons with Significant Control

Mr Barney Archer Scott

25–50% shares
25–50% votes

British · England · Age 34

43, C/O Dsg Chartered Accountants, Liverpool, L2 9TL

Notified 02/04/2026

Former PSCs

Mr Simon David Scott

Ceased 02/04/2026

Mr Justin De Berkeley Scott

Ceased 02/04/2026

Mrs Sarah Elizabeth Scott

Ceased 02/04/2026

Mrs Jessica Anne Scott

Ceased 02/04/2026

CompanyRankvs 166+ SIC 64201 peers
46

Financial strength99th percentile among SIC peers · 25/25
Employees55th percentile among SIC peers · 8/15
LiquidityCurrent ratio 0.36× · 2/20
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 strength25/25 pts

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

Employees8/15 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.

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

any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to

Key FinancialsYear ending 31/03/2025

Net Worth

£30.1M

Balance sheet strength

Cash

£6.2M

Cash in the bank

Profit Before Tax

£5.4M

Bottom line earnings

Net Current Assets

£4.8M

Working capital

Current Assets

£2.9M

Current Liabilities

£8.2M

Fixed Assets

£19.8M

Debtors

£2.8M

Cost of Sales

£10.7M

Admin Expenses

£9.9M

Profit After Tax

£3.8M

1avg. employees-5

Tax at Year End

Corp tax£241k
Dividends paid-£400k

People Costs

Wages & salaries£5.7M

Balance Sheet

Intangible assets£0
Assets less current liabilities£34.4M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20250.36+£27.6M
20241.66+£2.4M
20230.04

Derived from filed accounts. Not audited figures.