East Midlands Transport Heritage Trust
02481338
Some Concerns
- Going concern doubt noted in accounts (-10)
- 2 outstanding charges (-4)
Details
Compliance
Last accounts
31/01/2025
total exemption full
Next accounts due
31/10/2026
Confirmation statement
Last: 14/03/2026
Due 28/03/2027
Industry
Officers
director · Since 28/09/2011
DIRECTOR
BRITISH · ENGLAND · Age 70
Also on 3 other boards
director · Since 01/02/2021
CHARTERED MANAGEMENT ACCOUNTANT
BRITISH · ENGLAND · Age 66
Also on 11 other boards
director · Since 01/02/2021
PROFESSOR OF ENTERPRISE
BRITISH · ENGLAND · Age 66
director · Since 15/03/2025
RETIRED
BRITISH · ENGLAND · Age 65
Also on 4 other boards
director · Since 15/03/2025
ENGINEER
BRITISH · ENGLAND · Age 67
Also on 1 other board
director · Since 15/03/2025
DIRECTOR
BRITISH · ENGLAND · Age 67
Also on 1 other board
Charges2 outstanding
RAILTRACK PLC
ENGLISH WELSH AND SCOTTISH RAILWAY LIMITED
THE SECRETARY OF STATE FOR DEFENCE
CompanyRankvs 8588+ SIC 96090 peers56
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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
Outstanding charges: -10 pts
Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.
Going Concern Doubt
and deliberate vandalism. The latter has been mitigated by improved security measures. The trustees consider that there are no material uncertainties about the Charity's ability to continue as a going concern. REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number 02481338 (England and Wales) Registered Charity number 1124830 Registered office Highdown House 11 Highdown Road Leamingto
Key FinancialsYear ending 31/01/2025
Net Worth
£365k
Balance sheet strength
Cash
£180k
Cash in the bank
Net Current Assets
£314k
Working capital
Current Assets
£316k
Current Liabilities
£2k
Fixed Assets
£51k
Debtors
£136k
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit |
|---|---|---|
| 2025 | 143.86 | -£116k |
| 2024 | 240.12 | -£33k |
| 2023 | 286.92 | -£37k |
| 2022 | 264.42 | — |
Derived from filed accounts. Not audited figures.