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Sre Bourne Limited

12811398

active
ltd
england wales
Companies House
Health Score
61 / 100

Some Concerns

25/30
Filing
0/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

Fourth Floor, Ferguson House, 15 Marylebone Road, London, NW1 5JD
Incorporated 13/08/2020

Compliance

Last accounts

31/12/2024

small

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 12/08/2025

Due 26/08/2026

On track

Industry

68100
Buying and selling of own real estate

Officers

Roun Brendan Barry

director · Since 13/08/2020

Irish · United Kingdom · Age 66

Mourant Governance Services (Uk) Limited

corporate secretary · Since 14/12/2020

Reg: 11552614

Hwei Yee Tan

director · Since 27/02/2026

Singaporean · Singapore · Age 45

Former

Kok Peng Tang

director · Resigned 29/11/2024

Adeline Mun Ping Fong

director · Resigned 30/10/2025

Fong Poh Loong

director · Resigned 27/02/2026

Persons with Significant Control

Former PSCs

Mr Kok Peng Tang

Ceased 11/12/2025

Charges2 outstanding

Charge
outstanding

SITUS ASSET MANAGEMENT LIMITED

Created 26/01/2023Registered 31/01/2023
Charge
outstanding

SITUS ASSET MANAGEMENT LIMITED

Created 28/09/2020Registered 01/10/2020

Change History

statusactive
2026-06-06

Active

typeltd
2026-06-06

Private Limited Company

address line1Fourth Floor, Ferguson House
2026-06-06

FOURTH FLOOR, FERGUSON HOUSE

post townLondon
2026-06-06

LONDON

officer appointedMOURANT GOVERNANCE SERVICES (UK) LIMITED
2026-06-06
officer appointedBARRY, Roun Brendan
2026-06-06
officer appointedTAN, Hwei Yee
2026-06-06

CompanyRankvs 126720+ SIC 68100 peers
15

Financial strength0th percentile among SIC peers · 0/25
Employees81th percentile among SIC peers · 12/15
LiquidityCurrent ratio 0.36× · 2/20
Longevity6 years trading (max 15) · 6/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -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.

Employees12/15 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

Outstanding charges: -10 pts

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

Going Concern Doubt

and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. - 1 - SRE BOURNE LIMITED DIRECTORS' REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2023 Going concern The directors have assessed the Company's ability to continue as a going concern and have a reasonable expectation that the Company has adequate resources to continue in operational existen

Key FinancialsYear ending 31/12/2023

Turnover

£4.9M

Annual revenue

Net Worth

-£2.5M

Balance sheet strength

Cash

£14.6M

Cash in the bank

Profit Before Tax

-£13.0M

Bottom line earnings

Net Current Assets

-£41.1M

Working capital

Current Assets

£22.7M

Current Liabilities

£63.7M

Fixed Assets

£62.1M

Debtors

£880k

Cost of Sales

£801k

Gross Profit

£4.1M

Admin Expenses

£260k

Operating Profit

-£9.5M

Profit After Tax

-£9.9M

2avg. employees

Tax at Year End(2022)

Corp tax£42k

Balance Sheet

Bank loans & overdrafts£52.4M
Assets less current liabilities£21.0M
Prepared with Caseware UK (AP4) 2023.0.135

EstimatesDerived

YearCurrent RatioImplied Profit
20230.36-£5.8M
20221.82

Derived from filed accounts. Not audited figures.