Company Overview
Hannah Burnett Florist Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Sunday 10 April 2016, so this is a well established company. Hannah Burnett Florist Limited has been in business for 9 years and 11 months. The accounts status is micro entity and the accounts are next due on Sunday 31 January 2027.
Registered Address

Unit 2 Dark Lake Park 6 Dark Lake View, Estover, Plymouth, Devon, PL6 7FB
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Companies House Data
Company NameHANNAH BURNETT FLORIST LIMITED
Company Number10115871
Registered Office AddressUnit 2 Dark Lake Park 6 Dark Lake View
 Estover
 PL6 7FB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date10/04/2016
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2027
Accounts Last Made Up Date30/04/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date08/05/2017
Directors & Members
Hannah Burnett - Director
(British, 38 years old, born June 1988)
Appointed 10 April 2016
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Hannah Burnett
HB WEDDING FLOWERS & DECORATIONS LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Balance Sheet
Fixed Assets 134,597 134,597 123,334
Current Assets 72,235 72,235 67,803
Creditors Due Within One Year 65,933 65,933 35,450
Working Cap 6,302 6,302 32,353
Total Assets Less Current Liabilities 140,899 140,899 155,687
Long-term Liabilities 0 0 43,267
Net Assets 140,899 140,899 112,420
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 140,899 140,899 112,420
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Tangible Fixed Assets - - -
Fixed Assets 65.1% 65.1% 64.5%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 34.9% 34.9% 35.5%
Creditors Due Within One Year 31.9% 31.9% 18.5%
Net Current Assets Liabilities 3.0% 3.0% 16.9%
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 68.1% 68.1% 58.8%
Capital Employed - - -
Total Assets Less Current Liabilities 68.1% 68.1% 81.5%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Liquidity Ratio 1.1 1.1 1.9
Solvency Ratio 3.1 3.1 2.4
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Assets 206,832 206,832 191,137
Debt 65,933 65,933 78,717
Net Assets/Debt 140,899 140,899 112,420

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.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

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.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   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.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

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
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Document Filings
Confirmation statement made on 9 April 2025 with updates
Confirmation statement made on 9 April 2024 with updates
Confirmation statement made on 9 April 2023 with updates
Satisfaction of charge 101158710001 in full
Satisfaction of charge 101158710002 in full
Confirmation statement made on 9 April 2022 with updates
Registered office address changed from Unit 2, Darklake Park Darklake View Estover Plymouth PL6 7FB England to Unit 2 Dark Lake Park 6 Dark Lake View Estover Plymouth Devon PL6 7FB on 23 August 2021
Confirmation statement made on 9 April 2021 with no updates
Confirmation statement made on 9 April 2020 with no updates
Confirmation statement made on 9 April 2019 with no updates
Confirmation statement made on 9 April 2018 with no updates
Confirmation statement made on 9 April 2017 with updates
Registered office address changed from 11 Hatshill Close Plymouth PL6 8NN England to Unit 2, Darklake Park Darklake View Estover Plymouth PL6 7FB on 19 April 2017
Registration of charge 101158710002, created on 29 December 2016
Registered office address changed from 10 Drake Mill Business Park Estover Plymouth Devon PL6 7PS United Kingdom to 11 Hatshill Close Plymouth PL6 8NN on 22 December 2016
Registration of charge 101158710001, created on 14 November 2016
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