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The Hide (Pocklington) Limited

12435514

active
ltd
england wales
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

7 Market Place, Pocklington, York, YO42 2AS
Incorporated 31/01/2020

Compliance

Last accounts

31/01/2025

total exemption full

Next accounts due

31/10/2026

On track

Confirmation statement

Last: 18/09/2025

Due 02/10/2026

On track

Industry

56102
Unlicensed restaurants and cafes

Officers

Julian Oliver Lawrence

director · Since 31/01/2020

British · United Kingdom · Age 33

Helen Sissons

director · Since 21/05/2026

British · United Kingdom · Age 60

Former

David De Silva

director · Resigned 18/09/2025

Persons with Significant Control

Mr Julian Oliver Lawrence

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

British · United Kingdom · Age 33

7, Market Place, York, YO42 2AS

Notified 18/09/2025

Former PSCs

Mr David De Silva

Ceased 18/09/2025

Change History

officer appointedLAWRENCE, Julian Oliver
2026-06-09
officer appointedSISSONS, Helen
2026-06-09
statusactive
2026-06-09

Active

typeltd
2026-06-09

Private Limited Company

address line17 Market Place
2026-06-09

7 MARKET PLACE

post townYork
2026-06-09

YORK

CompanyRankvs 14623+ SIC 56102 peers
30

Financial strength12th percentile among SIC peers · 3/25
Employees96th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.37× · 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 strength3/25 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.

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

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 Whilst the company has negative balance sheet reserves, the directors have not identified any material uncertainties related to events or conditions that may cast significant

Key FinancialsYear ending 31/01/2025

Net Worth

-£37k

Balance sheet strength

Cash

£15k

Cash in the bank

Net Current Assets

-£60k

Working capital

Current Assets

£35k

Current Liabilities

£95k

Fixed Assets

£26k

Debtors

£3k

22avg. employees-4

Tax at Year End

VAT£28k

Director Loans

Company owes directors£29k

Balance Sheet

Intangible assets£5k
Assets less current liabilities-£33k
Signed by Mr Julian Lawrence 14 October 2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20250.37-£26k£558k
20240.53+£7k£470k
20230.35+£10k£479k
20220.26-£22k£225k
20210.42

Derived from filed accounts. Not audited figures.