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Osborne House Community Nursery Ltd

03251011

active
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Companies House
Health Score
59 / 100

Notable Risks

25/30
Filing
0/30
Financial
34/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

5 MINTO ROAD, SOUTH YORKSHIRE, S6 4GJ
Incorporated 18/09/1996

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

86900
Other human health activities

Officers

Mrs Jenny Nolan

director · Since 18/11/2020

NURSE

BRITISH · ENGLAND · Age 43

Mrs Elie Ochoa

director · Since 12/10/2023

CIVIL SERVANT

BRITISH · ENGLAND · Age 40

Mr Andrew Wish

director · Since 12/10/2023

SENIOR FINANCE ASSISTANT

BRITISH · ENGLAND · Age 44

Mrs Fiona Bursell

director · Since 01/11/2023

DIGITAL MARKETER

BRITISH · ENGLAND · Age 38

Miss Briana Chapple

director · Since 25/04/2025

ACADEMIC DEVELOPMENT ADVISOR

AUSTRALIAN · ENGLAND · Age 38

Charges3 outstanding

charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 14/02/2012Registered 28/02/2012
charge
outstanding

LONDON SCOTTISH BANK PLC

Created 18/04/2008Registered 22/04/2008
charge
outstanding

THE SHEFFIELD CITY COUNCIL

Created 12/04/2006Registered 11/09/2006
charge
satisfied

THE CHARITY BANK LIMITED

Created 31/03/2003Registered 02/04/2003Satisfied 23/04/2008

CompanyRankvs 346+ SIC 86900 peers
69

Financial strength96th percentile among SIC peers · 24/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 8.21× · 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 strength24/25 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

and liabilities and investment properties measured at fair value through income or expenditure. The financial statements are prepared in sterling, which is the functional currency of the entity. Going concern There are no material uncertainties about the charity's ability to continue. Disclosure exemptions In line with the Charities SORP (FRS102) Update Bulletin 1: (a) No cash flow statement

Key FinancialsYear ending 30/09/2024

Net Worth

£331k

Balance sheet strength

Cash

£157k

Cash in the bank

Net Current Assets

£142k

Working capital

Current Assets

£161k

Current Liabilities

£20k

Fixed Assets

£293k

Debtors

£4k

19avg. employees

People Costs

Wages & salaries£319k
NI contributions£13k

Balance Sheet

Assets less current liabilities£435k
Interest receivable£862
Prepared with Sage Accounts Production Advanced 2023 - FRS102_2023_Charity

EstimatesDerived

YearCurrent RatioImplied Profit
20248.21+£64k
20234.75+£18k
20222.68+£25k
20211.92-£20k
20202.79-£26k
20197.48-£47k
20185.83

Derived from filed accounts. Not audited figures.