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The Haven Wolverhampton

03159029

active
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
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

18 WATERLOO ROAD, WOLVERHAMPTON, WV1 4BL
Incorporated 14/02/1996

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

55900
Other accommodation

Officers

Ms Lynne Moran

director · Since 18/11/2023

COUNCILLOR

BRITISH · ENGLAND · Age 78

Mrs Kerry Downes-Ward

director · Since 05/11/2024

DEBT CASE WORKER

BRITISH · ENGLAND · Age 45

Ms Sally Ann Michelle Bromley

director · Since 11/11/2024

PARTNERSHIP MANAGER

BRITISH · ENGLAND · Age 59

Also on 1 other board

Mr Michael John Brooks

director · Since 27/01/2025

ASSOCIATE DIRECTOR OPERATION EXCELLENCE

BRITISH · ENGLAND · Age 66

Mrs Laura Cahill

director · Since 09/05/2025

FUNDRAISING & EVENTS EXECUTIVE

BRITISH · ENGLAND · Age 43

Mrs Donna Louise Hughes

director · Since 09/05/2025

HEAD OF HEALTH, SAFETY AND SECURITY

BRITISH · ENGLAND · Age 47

Persons with Significant Control

Former PSCs

Mrs Ann Dawson

Ceased 01/10/2017

Mrs Alison Elizabeth Westwood

Ceased 08/08/2019

Mrs Kim Marie Benton

Ceased 23/07/2020

Charges2 outstanding

Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 06/01/2023Registered 07/01/2023
Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 25/03/2022Registered 28/03/2022
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 05/03/2007Registered 06/03/2007Satisfied 12/08/2022
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 31/03/2006Registered 01/04/2006Satisfied 12/08/2022
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 31/03/2006Registered 01/04/2006Satisfied 12/08/2022

CompanyRankvs 14+ SIC 55900 peers
70

Financial strength98th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 3.23× · 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.

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

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 con

Key FinancialsYear ending 31/03/2025

Net Worth

£2.4M

Balance sheet strength

Cash

£608k

Cash in the bank

Net Current Assets

£818k

Working capital

Current Assets

£1.2M

Current Liabilities

£366k

Fixed Assets

£2.0M

Debtors

£576k

68avg. employees

Balance Sheet

Bank loans & overdrafts£12k
Assets less current liabilities£2.8M
Interest receivable£9k
Signed by L MoranPrepared with IRIS Accounts Production

EstimatesDerived

YearCurrent Ratio
20253.23

Derived from filed accounts. Not audited figures.