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Beverley Holidays Leisure Limited

14545036

active
Private Limited Company
Companies House
Health Score
83 / 100

Healthy

25/30
Filing
20/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

JORDAN & COMPANY, KNIGHTON HOUSE, STOURBRIDGE, DY8 1QD
Incorporated 16/12/2022

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

55201
Holiday centres and villages
64209
Activities of other holding companies

Officers

Mrs Claire Anne-Marie Flower

director · Since 16/12/2022

DIRECTOR

BRITISH · UNITED KINGDOM · Age 53

Also on 4 other boards

Mrs Nicola Caron Furneaux

director · Since 24/02/2023

DIRECTOR

BRITISH · ENGLAND · Age 55

Also on 3 other boards

Mr Alan Stanley Jeavons

director · Since 24/02/2023

DIRECTOR

BRITISH · ENGLAND · Age 82

Also on 4 other boards

Mrs Louise Chantelle Richards

director · Since 24/02/2023

DIRECTOR

BRITISH · ENGLAND · Age 45

Also on 3 other boards

Persons with Significant Control

Mr Alan Stanley Jeavons

50–75% shares
50–75% votes
Appoint directors

British · England · Age 82

Jordan & Company, Knighton House, 62 Hagley Road, Stourbridge, DY8 1QD

Notified 24/02/2023

Former PSCs

Mrs Claire Anne-Marie Flower

Ceased 24/02/2023

Charges1 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 24/02/2023Registered 03/03/2023

CompanyRankvs 119+ SIC 55201 peers
54

Financial strength96th percentile among SIC peers · 24/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.99× · 16/20
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 strength24/25 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.

Liquidity16/20 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

performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group'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

Key FinancialsYear ending 30/11/2024

Turnover

£9.5M

Annual revenue

Net Worth

£8.7M

Balance sheet strength

Cash

£2.0M

Cash in the bank

Profit Before Tax

£805k

Bottom line earnings

Net Current Assets

£1.6M

Working capital

Current Assets

£3.2M

Current Liabilities

£1.6M

Fixed Assets

£10.6M

Debtors

£261k

Cost of Sales

£2.3M

Gross Profit

£7.2M

Admin Expenses

£6.2M

Operating Profit

£1.0M

Profit After Tax

£587k

122avg. employees

People Costs

Wages & salaries£2.7M
NI contributions£208k

Balance Sheet

Bank loans & overdrafts£2.6M
Assets less current liabilities£12.3M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20241.99+£587k
20231.40

Derived from filed accounts. Not audited figures.