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The Portman Group

02184853

active
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

201 BOROUGH HIGH STREET, LONDON, SE1 1JA
Incorporated 28/10/1987

Compliance

Last accounts

31/03/2025

small

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 08/08/2025

Due 22/08/2026

On track

Industry

94990
Activities of other membership organisations

Officers

Mr Timothy James Clay

director · Since 27/02/2020

DIRECTOR

BRITISH · UNITED KINGDOM · Age 60

Also on 14 other boards

Mr Martin Thatcher

director · Since 01/07/2020

CIDER MAKER

BRITISH · UNITED KINGDOM · Age 57

Also on 6 other boards

Mr Francesco Cruciani

director · Since 01/11/2022

MANAGING DIRECTOR

ITALIAN · UNITED KINGDOM · Age 55

Also on 2 other boards

Mr Boudewijn Nicolaas Haarsma

director · Since 13/12/2022

MANAGING DIRECTOR

DUTCH · ENGLAND · Age 57

Also on 1 other board

Ms Julia Anne Barbara Massies

director · Since 01/08/2023

MANAGING DIRECTOR

FRENCH · ENGLAND · Age 52

Mr Richard Ingram

director · Since 07/12/2023

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 49

Mr Andrew Alan Morris-Jinks

director · Since 01/03/2024

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 45

Also on 2 other boards

Mr Stephen Martin Young

director · Since 30/04/2024

BUSINESS MANAGER

BRITISH · UNITED KINGDOM · Age 52

Also on 1 other board

Mr Nicholas Graham Faraday Baird

director · Since 01/02/2025

CHAIRMAN

BRITISH · ENGLAND · Age 64

Also on 4 other boards

Paula Jordan

director · Since 01/04/2025

VICE PRESIDENT

BRITISH · ENGLAND · Age 56

Ms Imogen Gardiner

director · Since 01/04/2025

COMPANY DIRECTOR

BRITISH · AUSTRALIA · Age 33

Mr Simon Kerry

director · Since 01/04/2025

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 56

Also on 23 other boards

Mr Barry O'Sullivan

director · Since 01/07/2025

MANAGING DIRECTOR

IRISH · ENGLAND · Age 52

Ms Patricia Sung

director · Since 17/09/2025

MANAGING DIRECTOR

GERMAN · ENGLAND · Age 49

Also on 2 other boards

Mr Roger Alexander White

director · Since 26/09/2025

CHIEF EXECUTIVE

BRITISH · SCOTLAND · Age 61

Also on 11 other boards

Mr Nicholas Rowley Temperley

director · Since 01/05/2026

BRITISH · ENGLAND · Age 54

Also on 1 other board

Mr Glen Friel

director · Since 01/05/2026

BRITISH · ENGLAND · Age 58

Mr Luke White

director · Since 01/05/2026

BRITISH · ENGLAND · Age 38

CompanyRankvs 1990+ SIC 94990 peers
77

Financial strength92th percentile among SIC peers · 23/25
Employees93th percentile among SIC peers · 14/15
LiquidityCurrent ratio 2.29× · 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.

Employees14/15 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

the invoiced value of membership charges billed to the members of The Portman Group. These fees are recognised in full in the profit and loss account during the period which they relate to. 2.3 Going concern The directors have not identified any material uncertainty that would result in any issues with the business continuing as a going concern. The directors have prepared cash flow forecast

Key FinancialsYear ending 31/03/2025

Net Worth

£273k

Balance sheet strength

Cash

£267k

Cash in the bank

Net Current Assets

£272k

Working capital

Current Assets

£481k

Current Liabilities

£210k

Fixed Assets

£1k

Debtors

£214k

7avg. employees

Tax at Year End

Corp tax£1k

Balance Sheet

Assets less current liabilities£273k
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20252.29+£77k
20241.48+£53k
20231.35+£38k
20221.21+£34k
20211.14-£2k
20201.11

Derived from filed accounts. Not audited figures.