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North East Business And Innovation Centre Limited

02441306

active
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
england wales
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

SUNDERLAND ENTERPRISE PARK, SUNDERLAND, SR5 2TA
Incorporated 09/11/1989

Compliance

Last accounts

31/03/2025

group

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 22/10/2025

Due 05/11/2026

On track

Industry

82990
Other business support service activities

Officers

Mr John Norman Anderson Cbe

director · Since 09/11/1992

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 80

Paul John Mceldon

secretary · Since 03/12/1992

BRITISH · ENGLAND · Age 59

Also on 11 other boards

Paul John Mceldon

director · Since 12/12/2008

CHIEF EXECUTIVE

BRITISH · ENGLAND · Age 59

Also on 11 other boards

Mr Kevan Ward Carrick Bsc Estman Frics

director · Since 13/10/2016

PROPERTY CONSULTANT

BRITISH · UNITED KINGDOM · Age 79

Also on 1 other board

Mr David William Howell

director · Since 07/04/2021

GENERAL MANAGER

BRITISH · ENGLAND · Age 75

Also on 2 other boards

Mrs Sophie Clare Milliken

director · Since 19/05/2025

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 46

Mr Kevin David Howell

director · Since 19/05/2025

CHIEF EXECUTIVE

BRITISH · UNITED KINGDOM · Age 50

Also on 4 other boards

Mr Andrew Alexander Marsh

director · Since 19/05/2025

BUSINESS PERSON

BRITISH · UNITED KINGDOM · Age 52

Also on 4 other boards

Mrs Laura Middleton

director · Since 19/05/2025

MARKETING CONSULTANT

ENGLISH · ENGLAND · Age 44

Also on 3 other boards

Persons with Significant Control

Mr Paul Mceldon

Significant control

British · England · Age 59

Sunderland Enterprise Park, Sunderland, SR5 2TA

Notified 06/04/2016

Charges0 outstanding

charge
satisfied

THE SECRETARY OF STATE FOR EDUCATION AND EMPLOYMENT

Created 08/03/1999Registered 16/03/1999Satisfied 16/10/2024
charge
satisfied

SECRETARY OF STATE FOR EMPLOYMENT

Created 10/04/1990Registered 18/04/1990Satisfied 16/10/2024

CompanyRankvs 7182+ SIC 82990 peers
71

Financial strength100th percentile among SIC peers · 25/25
Employees40th percentile among SIC peers · 6/15
LiquidityCurrent ratio 2.65× · 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 strength25/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees6/15 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

any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to

Key FinancialsYear ending 31/03/2025

Net Worth

£16.5M

Balance sheet strength

Cash

£5.5M

Cash in the bank

Profit Before Tax

£466k

Bottom line earnings

Net Current Assets

£4.2M

Working capital

Current Assets

£6.8M

Current Liabilities

£2.6M

Fixed Assets

£12.5M

Debtors

£1.9M

Admin Expenses

£8.5M

Profit After Tax

£363k

1avg. employees-90

Tax at Year End

Corp tax£56k

People Costs

Wages & salaries£3.6M

Balance Sheet

Assets less current liabilities£16.7M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20252.65+£861k
20242.74+£188k
20233.01+£848k
20223.33

Derived from filed accounts. Not audited figures.