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The Pheasant Hotel (Harome) Limited

14070774

active
Private Limited Company
england wales
Companies House
Health Score
55 / 100

Notable Risks

25/30
Filing
0/30
Financial
30/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 5 outstanding charges (-10)

Details

WEST LODGE ROCKLIFFE HALL, DARLINGTON, DL2 2DU
Incorporated 26/04/2022

Compliance

Last accounts

30/06/2025

audit exemption subsidiary

Next accounts due

31/03/2027

On track

Confirmation statement

Last: 25/04/2026

Due 09/05/2027

On track

Industry

55100
Hotels and similar accommodation

Officers

Mr Stephen Gibson

director · Since 26/04/2022

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 68

Persons with Significant Control

Rockliffe Hall Limited

75–100% shares
75–100% votes

Rockliffe Hall Hurworth On Tees, Hurworth Place, Darlington, DL2 2DU

Reg: 05972297 · United Kingdom · Private Limited Company

Notified 26/04/2022

Mr Stephen Gibson

Significant control

British · United Kingdom · Age 68

Brignell Road, Riverside Park Industrial Estate, Middlesbrough, TS2 1PS

Notified 26/04/2022

Charges5 outstanding

Charge
outstanding

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CompanyRankvs 3579+ SIC 55100 peers
42

Financial strength92th percentile among SIC peers · 23/25
Employees91th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.82× · 6/20
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 strength23/25 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.

Liquidity6/20 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

benefits The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. Going concern The directors have carried out a review of the company's ability to continue as a going concern for a period of at least 12 months from the date of approval of these accounts. A detailed review of

Key FinancialsYear ending 30/04/2023

Net Worth

£2.1M

Balance sheet strength

Cash

£471k

Cash in the bank

Net Current Assets

-£113k

Working capital

Current Assets

£510k

Current Liabilities

£623k

Fixed Assets

£3.3M

Debtors

£4k

35avg. employees

Balance Sheet

Intangible assets£1.7M
Bank loans & overdrafts£1.2M
Assets less current liabilities£3.2M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent Ratio
20230.82

Derived from filed accounts. Not audited figures.