Philadelphia Association Limited
00845037
Some Concerns
- No accounts filed in last 18 months (-5)
- Current liabilities exceed current assets (-10)
- Going concern doubt noted in accounts (-10)
Details
Compliance
Last accounts
31/03/2025
total exemption full
Next accounts due
31/12/2026
Confirmation statement
Last: 30/11/2025
Due 14/12/2026
Industry
Officers
director · Since 12/11/2022
DENTAL SURGEON, CLINICAL TEACHER, PSYCHO
BRITISH · ENGLAND
Former
director · Resigned 06/11/1992
secretary · Resigned 07/10/1993
secretary · Resigned 03/11/1994
director · Resigned 07/11/1996
secretary · Resigned 12/12/1996
director · Resigned 22/01/1998
director · Resigned 14/01/1999
secretary · Resigned 14/01/1999
director · Resigned 14/01/1999
director · Resigned 31/01/1999
director · Resigned 02/11/2000
director · Resigned 22/11/2001
director · Resigned 22/11/2001
secretary · Resigned 22/11/2001
director · Resigned 24/11/2005
director · Resigned 24/11/2005
director · Resigned 18/01/2007
director · Resigned 18/01/2007
director · Resigned 21/10/2010
secretary · Resigned 21/10/2010
director · Resigned 21/10/2010
director · Resigned 01/02/2013
director · Resigned 17/10/2013
director · Resigned 17/10/2013
director · Resigned 03/10/2015
director · Resigned 01/01/2018
director · Resigned 01/01/2018
director · Resigned 01/01/2018
director · Resigned 01/12/2025
director · Resigned 01/12/2025
director · Resigned 29/12/2025
director · Resigned 29/12/2025
Change History
Active
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
4 MARTY'S YARD
LONDON
CompanyRankvs 2425+ SIC 96090 peers74
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
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
Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.
Going Concern Doubt
FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s). Preparation of the accounts on a going concern basis Having considered future budgets and cash flows, the trustees confirm that they have no material uncertainties about the entity's ability to continue as a going concern for the for
Key FinancialsYear ending 31/03/2025
Net Worth
£726k
Balance sheet strength
Cash
£306k
Cash in the bank
Net Current Assets
£330k
Working capital
Current Assets
£337k
Current Liabilities
£8k
Fixed Assets
£396k
Debtors
£32k
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit |
|---|---|---|
| 2025 | 43.78 | -£29k |
| 2024 | 38.31 | — |
Derived from filed accounts. Not audited figures.