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Heathermount School Ltd

13951988

active
Private Limited Company
Companies House
Health Score
69 / 100

Some Concerns

25/30
Filing
10/30
Financial
34/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

58 BUCKINGHAM GATE, LONDON, SW1E 6AJ
Incorporated 03/03/2022

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

85200
Primary education

Officers

Emily Elizabeth Gibson

director · Since 03/03/2022

DIRECTOR

BRITISH · ENGLAND · Age 47

Also on 2 other boards

Mr Aatif Naveed Hassan

director · Since 03/03/2022

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 47

Also on 153 other boards

Mr Nicholas Wergan

director · Since 06/05/2026

BRITISH · UNITED KINGDOM · Age 59

Also on 47 other boards

Persons with Significant Control

Devonshire Schools Ltd

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

58, Buckingham Gate, London, SW1E 6AJ

Reg: 09127321 · Uk Companies Registry · Private Limited Company

Notified 30/05/2022

Former PSCs

Cavendish Education And Training Limited

Ceased 30/05/2022

Charges3 outstanding

Charge
outstanding

GLAS TRUST CORPORATION LIMITED (AS SECURITY AGENT)

Created 23/12/2024Registered 23/12/2024
Charge
outstanding

GLAS TRUST CORPORATION LIMITED

Created 14/11/2022Registered 21/11/2022
Charge
outstanding

GLAS TRUST CORPORATION LIMITED AS SECURITY AGENT

Created 30/06/2022Registered 30/06/2022

CompanyRankvs 2485+ SIC 85200 peers
17

Financial strength8th percentile among SIC peers · 2/25
Employees95th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.13× · 2/20
Longevity4 years trading (max 15) · 4/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength2/25 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.

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

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue. Our responsibilities and the responsibilities of the directors with respect t

Key FinancialsYear ending 31/08/2024

Turnover

£5.4M

Annual revenue

Net Worth

-£15k

Balance sheet strength

Cash

£484k

Cash in the bank

Profit Before Tax

£154k

Bottom line earnings

Net Current Assets

-£16.5M

Working capital

Current Assets

£2.4M

Current Liabilities

£18.8M

Fixed Assets

£16.4M

Debtors

£1.9M

Cost of Sales

£2.6M

Gross Profit

£2.7M

Admin Expenses

£2.6M

Profit After Tax

£258k

62avg. employees-7

People Costs

Wages & salaries£1.9M
NI contributions£189k

Balance Sheet

Intangible assets£8.7M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20240.13+£258k
20230.12

Derived from filed accounts. Not audited figures.