Portsmouth Mediation Service
03258327
Some Concerns
- Current liabilities exceed current assets (-10)
- Going concern doubt noted in accounts (-10)
Details
Compliance
Last accounts
31/03/2026
total exemption full
Next accounts due
31/12/2027
Confirmation statement
Last: 25/09/2025
Due 09/10/2026
Industry
Officers
director · Since 11/01/2022
PROJECT MANAGER
BRITISH · ENGLAND · Age 56
Also on 1 other board
Former
director · Resigned 08/10/1997
director · Resigned 19/07/2002
director · Resigned 16/10/2008
director · Resigned 16/10/2008
director · Resigned 08/02/2011
director · Resigned 06/02/2013
director · Resigned 25/01/2015
secretary · Resigned 20/07/2015
director · Resigned 20/07/2015
director · Resigned 25/07/2016
director · Resigned 07/02/2017
secretary · Resigned 08/08/2017
director · Resigned 23/08/2017
director · Resigned 02/07/2018
director · Resigned 31/12/2018
director · Resigned 03/06/2019
director · Resigned 03/06/2019
director · Resigned 28/12/2019
director · Resigned 03/11/2020
director · Resigned 07/03/2021
director · Resigned 03/09/2022
director · Resigned 18/07/2023
director · Resigned 28/07/2025
director · Resigned 20/07/2026
director · Resigned 20/07/2026
Change History
Active
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
THE HIVE PORTSMOUTH HUB AGGIE WESTON HOUSE
PORTSMOUTH
CompanyRankvs 1004+ SIC 86900 peers77
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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
Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.
Going Concern Doubt
The financial statements have been prepared under the historical cost convention. The trustees consider that there are no material uncertanties regarding the charity's ability to continue as a going concern. Income All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be me
Key FinancialsYear ending 31/03/2026
Net Worth
£112k
Balance sheet strength
Cash
£99k
Cash in the bank
Net Current Assets
£112k
Working capital
Current Assets
£115k
Current Liabilities
£3k
Debtors
£16k
People Costs
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit |
|---|---|---|
| 2026 | 41.92 | -£21k |
| 2025 | 13.25 | +£36k |
| 2024 | 11.35 | +£22k |
| 2023 | 5.09 | — |
Derived from filed accounts. Not audited figures.