Company Overview
Silvermere Golf & Leisure Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 31 August 1984, so this is a well established company. Silvermere Golf & Leisure Limited has been in business for 41 years and 7 months. The accounts status is full and the accounts are next due on Friday 31 July 2026.
Registered Address

Downs Farm, Reigate Road, Ewell, Surrey, KT17 3BX
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Companies House Data
Company NameSILVERMERE GOLF & LEISURE LIMITED
Company Number01844916
Registered Office AddressDowns Farm
 Reigate Road
 KT17 3BX
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date31/08/1984
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2026
Accounts Last Made Up Date31/10/2024
Accounts Account CategoryFULL
Returns Next Due Date27/08/2016
Returns Last Made Up Date30/07/2015
Directors & Members
Show Resigned
Jeffrey Hilliard - Director
(British, 62 years old, born September 1964)
Terry Sims - Director
(British, 55 years old, born May 1971)
Appointed 16 May 2018
 Active
Steven Turnbull - Director
(British, 50 years old, born July 1976)
Appointed 17 November 2017
 Active
Secretaries
Show Resigned
Jeffrey Hilliard - Secretary
(British)
Appointed 01 December 1993
 Active
Other Company Directorships
Jeffrey Hilliard
CLAREDALE WAREHOUSING LIMITED
DENTS FARM LIMITED
DOUG MCCLELLAND GOLF STORES LIMITED
DWELLCOURT LIMITED
EUROPEAN SPECIALITY FOODS LIMITED
EVENTIST GROUP LIMITED
GOLF RETAIL GROUP LIMITED
HILLIARD BROTHERS (EWELL) LIMITED
HILLIARDS PRODUCE LIMITED
INTERNET GOLF STORE LIMITED
KINGSWOOD GOLF & COUNTRY CLUB LIMITED
LEFT HANDED GOLF LIMITED
PARTYPARTIES.CO.UK LIMITED
PREMIER DIRECT MARKETING LIMITED
REMOJO CENTRE LIMITED
SILVERMERE GOLF STORE LIMITED
SOUTH EAST ACADEMY OF GOLF LIMITED
T. A. HILLIARD (COVENT GARDEN) LIMITED
T.A. HILLIARD (SPITALFIELDS) LIMITED
T.A. HILLIARD LIMITED
TAPENADE LIMITED
Terry Sims
DWELLCOURT LIMITED
EURO SELECT GOLF LIMITED
SOUTH EAST ACADEMY OF GOLF LIMITED
Steven Turnbull
ALISON PRICE AND COMPANY LIMITED
BEST PARTIES EVER LIMITED
CLAREDALE WAREHOUSING LIMITED
CORPORATE EVENTS INTERNATIONAL LTD
DISH CATERING LIMITED
DOUG MCCLELLAND GOLF STORES LIMITED
DWELLCOURT LIMITED
DWELLCOURT SPV PADEL LTD
EPSOM SPORTS CLUB
EURO SELECT GOLF LIMITED
EUROPEAN SPECIALITY FOODS LIMITED
EVENTIST GROUP LIMITED
GOLF RETAIL GROUP LIMITED
HILLIARD BROTHERS (EWELL) LIMITED
HILLIARDS PRODUCE LIMITED
INTERNET GOLF STORE LIMITED
KINGSWOOD GOLF & COUNTRY CLUB LIMITED
LEFT HANDED GOLF LIMITED
MASQUERADE MANCHESTER LIMITED
PADELSTARS LIMITED
PARTYPARTIES.CO.UK LIMITED
PREMIER DIRECT MARKETING LIMITED
SILVERMERE GOLF STORE LIMITED
SNOZONE HOLDINGS LIMITED
SNOZONE LEISURE LIMITED
SNOZONE LIMITED
SOUTH EAST ACADEMY OF GOLF LIMITED
T. A. HILLIARD (COVENT GARDEN) LIMITED
ZAFFERANO (CATERING) LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Balance Sheet
Fixed Assets 12,213,960 12,213,960 12,341,035
Current Assets 619,542 619,542 540,255
Creditors Due Within One Year 3,452,965 3,452,965 4,065,596
Working Cap -2,833,423 -2,833,423 -3,525,341
Total Assets Less Current Liabilities 9,380,537 9,380,537 8,815,694
Long-term Liabilities - - -
Net Assets - - -
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds - - -
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Tangible Fixed Assets - - -
Fixed Assets 95.2% 95.2% 95.8%
Stocks Inventory - - -
Debtors 3.0% 3.0% 0.9%
Cash Bank In Hand 1.5% 1.5% 2.9%
Current Assets 4.8% 4.8% 4.2%
Creditors Due Within One Year 26.9% 26.9% 31.6%
Net Current Assets Liabilities -22.1% -22.1% -27.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds - - -
Capital Employed - - -
Total Assets Less Current Liabilities 73.1% 73.1% 68.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Liquidity Ratio 0.2 0.2 0.1
Solvency Ratio - - -
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 6
Mortgages Outstanding 3
Mortgages Part Satisfied 0
Mortgages Satisfied 3
Assets and Debt Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Assets 12,833,502 12,833,502 12,881,290
Debt - - -
Net Assets/Debt - - -

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around KT17 3BX
No other companies found in the same location
Document Filings
Confirmation statement made on 23 July 2025 with no updates
Confirmation statement made on 30 July 2024 with no updates
Confirmation statement made on 30 July 2023 with no updates
Confirmation statement made on 30 July 2022 with updates
Confirmation statement made on 30 July 2021 with no updates
Termination of appointment of James Michael Bowry as a director on 30 October 2020
Confirmation statement made on 30 July 2020 with no updates
Termination of appointment of Douglas William Mcclelland as a director on 10 March 2020
Confirmation statement made on 30 July 2019 with no updates
Confirmation statement made on 30 July 2018 with no updates
Appointment of Mr Terry Kirk Sims as a director on 16 May 2018
Termination of appointment of Thomas Albert Hilliard as a director on 17 March 2018
Appointment of Mr Steven John Turnbull as a director on 17 November 2017
Appointment of Mr James Michael Bowry as a director on 1 November 2017
Termination of appointment of Steven John Turnbull as a director on 31 October 2017
Confirmation statement made on 30 July 2017 with no updates
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