Back to search

S & R Camping & Glamping Limited

13816128

active
Private Limited Company
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)

Details

1A DINSDALE PLACE, NEWCASTLE UPON TYNE, NE2 1BD
Incorporated 23/12/2021

Compliance

Last accounts

31/12/2025

unaudited abridged

Next accounts due

30/09/2027

On track

Confirmation statement

Last: 24/04/2025

Due 08/05/2026

Overdue

Industry

37000
Sewerage
39000
Remediation activities and other waste management services
55300
Recreational vehicle parks, trailer parks and camping grounds
81222
Specialised cleaning services

Officers

Mr Roy Bradley

director · Since 23/12/2021

DIRECTOR

BRITISH · UNITED KINGDOM · Age 60

Mr Steve Hollis

director · Since 23/12/2021

DIRECTOR

BRITISH · UNITED KINGDOM · Age 58

Persons with Significant Control

Mr Roy Bradley

25–50% shares
25–50% votes
Appoint directors

British · United Kingdom · Age 60

1a, Dinsdale Place, Newcastle Upon Tyne, NE2 1BD

Notified 23/12/2021

Mr Steve Hollis

25–50% shares
25–50% votes
Appoint directors

British · United Kingdom · Age 58

1a, Dinsdale Place, Newcastle Upon Tyne, NE2 1BD

Notified 23/12/2021

CompanyRankvs 853+ SIC 37000 peers
34

Financial strength8th percentile among SIC peers · 2/25
Employees76th percentile among SIC peers · 11/15
LiquidityCurrent ratio 0.36× · 2/20
Longevity4 years trading (max 15) · 4/15
Filing complianceAll filings up to date · 15/15
Show leaderboard
How is this score calculated?
Financial strength2/25 pts

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

Employees11/15 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.

Longevity4/15 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.

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

Key FinancialsYear ending 31/12/2025

Net Worth

-£5k

Balance sheet strength

Cash

£173k

Cash in the bank

Net Current Assets

-£355k

Working capital

Current Assets

£202k

Current Liabilities

£557k

Fixed Assets

£350k

Debtors

£28k

4avg. employees+1

Balance Sheet

Assets less current liabilities-£5k
Prepared with Sage Accounts Production 24.0 - FRS102_2024

EstimatesDerived

YearCurrent RatioImplied Profit
20250.36-£36k
20240.27-£19k
20230.45-£11k
20220.38

Derived from filed accounts. Not audited figures.