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Glamorgan-Gwent Archaeological Trust Limited (The)

01276976

active
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
england wales
Companies House
Health Score
65 / 100

Some Concerns

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

Details

THE CORNER HOUSE, LLANDEILO, SA19 6AE
Incorporated 13/09/1976

Compliance

Last accounts

31/03/2025

total exemption full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 04/12/2025

Due 18/12/2026

On track

Industry

63990
Other information service activities
74909
Other professional, scientific and technical activities
85520
Cultural education
91012
Archive activities

Officers

Mr Nigel David Clubb

director · Since 17/02/2017

RETIRED

BRITISH · WALES · Age 76

Mr Henry Stuart Owen-John

director · Since 18/10/2023

RETIRED

BRITISH · ENGLAND · Age 70

Also on 3 other boards

Mr Steffan Rhys Williams

director · Since 31/03/2024

DIRECTOR

BRITISH · ENGLAND · Age 58

Also on 9 other boards

CompanyRankvs 98+ SIC 63990 peers
78

Financial strength90th percentile among SIC peers · 23/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.64× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -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.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 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

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Material uncertainty in relation to going concern Without qualifying our opinion we draw attention to Notes 19 and 21 to the financial statements which indicates the Trusts intention to merge with the three other archaeological trusts i

Key FinancialsYear ending 31/03/2023

Net Worth

£114k

Balance sheet strength

Cash

£77k

Cash in the bank

Net Current Assets

£107k

Working capital

Current Assets

£172k

Current Liabilities

£65k

Fixed Assets

£7k

Debtors

£94k

21avg. employees

People Costs

Wages & salaries£492k
NI contributions£46k

Balance Sheet

Assets less current liabilities£114k
Interest receivable£79
Signed by C Jones-JenkinsPrepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20232.64-£491k
20221.81-£405k
20211.39-£155k
20200.95+£463k
20191.07

Derived from filed accounts. Not audited figures.