Back to search

Harbour Group Holdings Ltd

13905075

active
Private Limited Company
Companies House
Health Score
68 / 100

Some Concerns

30/30
Filing
0/30
Financial
38/40
Risk
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

71-75 SHELTON STREET, LONDON, WC2H 9JQ
Incorporated 09/02/2022

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

73110
Advertising agencies

Officers

Mr Paul David Hammersley

director · Since 09/02/2022

DIRECTOR

BRITISH · ENGLAND · Age 64

Mr Hugo Daniel Edward Varney

director · Since 09/02/2022

DIRECTOR

BRITISH · ENGLAND · Age 55

Mr Richard Morpeth Jameson

director · Since 02/08/2024

DIRECTOR

BRITISH · UNITED KINGDOM · Age 62

Also on 14 other boards

Mr Keith Charles Nichol

director · Since 02/08/2024

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 53

Ms Caitlin Vera Ryan

director · Since 06/05/2026

BRITISH · ENGLAND · Age 56

Also on 2 other boards

Persons with Significant Control

Mr Hugo Daniel Edward Varney

Significant control

British · United Kingdom · Age 55

71-75, Shelton Street, London, WC2H 9JQ

Notified 09/02/2022

Mr Paul David Hammersley

Significant control

British · United Kingdom · Age 64

71-75, Shelton Street, London, WC2H 9JQ

Notified 09/02/2022

Former PSCs

Mr Hugo Daniel Edward Varney

Ceased 02/08/2024

Charges1 outstanding

Charge
outstanding

BPC UK LENDING DAC

Created 02/08/2024Registered 06/08/2024

CompanyRankvs 15327+ SIC 73110 peers
26

Financial strength0th percentile among SIC peers · 0/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.4× · 12/20
Longevity4 years trading (max 15) · 4/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
Show leaderboard
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.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity12/20 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.

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

identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's or the 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 going c

Key FinancialsYear ending 31/12/2024

Turnover

£6.3M

Annual revenue

Net Worth

-£2.4M

Balance sheet strength

Cash

£1.2M

Cash in the bank

Profit Before Tax

-£2.4M

Bottom line earnings

Net Current Assets

£1.2M

Working capital

Current Assets

£4.0M

Current Liabilities

£2.9M

Fixed Assets

£17.4M

Debtors

£2.8M

Cost of Sales

£2.7M

Gross Profit

£3.6M

Admin Expenses

£4.2M

Operating Profit

-£1.1M

Profit After Tax

£0

86avg. employees

Tax at Year End

Corp tax£408k

People Costs

Wages & salaries£3.1M
NI contributions£309k

Balance Sheet

Intangible assets£17.2M
Assets less current liabilities£18.6M
Prepared with Sage Accounts Production Advanced 2024 - FRS102_2024

EstimatesDerived

YearCurrent RatioImplied Profit
20241.40+£0
20241.40
2024NaN

Derived from filed accounts. Not audited figures.