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Glenmate Limited

02707695

active
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Companies House
Health Score
66 / 100

Some Concerns

30/30
Filing
0/30
Financial
36/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

137 HOLMLEIGH ROAD, N16 5QA
Incorporated 16/04/1992

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

88990
Other social work activities without accommodation

Officers

Mrs Helene Lipschitz

secretary · Since 01/05/1997

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 76

Also on 5 other boards

Mrs Helene Lipschitz

director · Since 01/05/1997

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 76

Also on 5 other boards

Mrs Kreindel Rapaport

director · Since 01/05/1998

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 52

Mr Moishe Lipschitz

secretary · Since 09/05/2013

Also on 3 other boards

Mr Moishe Lipschitz

director · Since 08/06/2017

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 41

Also on 3 other boards

Persons with Significant Control

Mrs Kreindel Malka Rapaport

Significant control

British · United Kingdom · Age 52

182, Kyverdale Road, London, N16 6PT

Notified 30/04/2017

Mr Moishe Lipschitz

Significant control

British · England · Age 41

111, Moundfield Road, London, N16 6TD

Notified 30/04/2017

Mrs Helene Lipschitz

Significant control

British · United Kingdom · Age 76

137, Holmleigh Road, London, N16 5QA

Notified 30/04/2017

Charges2 outstanding

Charge
outstanding

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outstanding

HAMPSHIRE TRUST BANK PLC

Created 25/09/2024Registered 14/10/2024
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satisfied

FUNDING 365 PROPERTY LIMITED

Created 06/09/2021Registered 08/09/2021Satisfied 09/03/2022
Charge
satisfied

FUNDING 365 PROPERTY LIMITED

Created 06/09/2021Registered 08/09/2021Satisfied 09/03/2022
Charge
satisfied

D&B LENDING DESIGNATED ACTIVITY COMPANY

Created 30/03/2021Registered 20/04/2021Satisfied 09/03/2022
Charge
satisfied

GATEHOUSE BANK PLC

Created 23/09/2019Registered 25/09/2019Satisfied 28/02/2025
Charge
satisfied

D&B FINANCE LIMITED

Created 29/08/2019Registered 06/09/2019Satisfied 09/03/2022

CompanyRankvs 1200+ SIC 88990 peers
57

Financial strength100th percentile among SIC peers · 25/25
Employees15th percentile among SIC peers · 2/15
LiquidityCurrent ratio 35.76× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -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.

Employees2/15 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

Outstanding charges: -10 pts

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

Going Concern Doubt

have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charitable 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 trustees with respect to going concer

Key FinancialsYear ending 30/04/2025

Net Worth

£4.6M

Balance sheet strength

Cash

£172k

Cash in the bank

Net Current Assets

£2.3M

Working capital

Current Assets

£2.3M

Current Liabilities

£65k

Debtors

£2.1M

0avg. employees

Balance Sheet

Bank loans & overdrafts£3.0M
Assets less current liabilities£7.6M
Interest receivable£442k
Signed by M LipschitzPrepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
202535.76+£156k
202418.83+£72k
202325.79

Derived from filed accounts. Not audited figures.