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Portsmouth Mediation Service

03258327

active
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
england wales
Companies House
Health Score
70 / 100

Some Concerns

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

Details

THE HIVE PORTSMOUTH HUB AGGIE WESTON HOUSE, PORTSMOUTH, PO1 1DH
Incorporated 02/10/1996

Compliance

Last accounts

31/03/2026

total exemption full

Next accounts due

31/12/2027

On track

Confirmation statement

Last: 25/09/2025

Due 09/10/2026

On track

Industry

86900
Other human health activities

Officers

Mr Philip Winchester

director · Since 11/12/2018

RETIRED

BRITISH · ENGLAND · Age 67

Mr Paul Andrew Hutchings

director · Since 11/01/2022

PROJECT MANAGER

BRITISH · ENGLAND · Age 56

Also on 1 other board

Rev Wendy May Jacobs

director · Since 20/01/2023

ASSOCIATE PRIEST

BRITISH · ENGLAND · Age 61

Ms Lisa Wills

director · Since 11/03/2025

RETIRED

BRITISH · ENGLAND · Age 66

Mr Gregory Bruce Mann

director · Since 23/03/2026

AUSTRALIAN · ENGLAND · Age 61

Former

Mr David Alan Davis

director · Resigned 20/07/2026

CompanyRankvs 991+ SIC 86900 peers
77

Financial strength91th percentile among SIC peers · 23/25
Employees91th percentile among SIC peers · 14/15
LiquidityCurrent ratio 41.92× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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991Portsmouth Mediation Service
87
How is this score calculated?
Financial strength23/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees14/15 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

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

5avg. employees-1

People Costs

Wages & salaries£95k

Balance Sheet

Assets less current liabilities£112k
Interest receivable£1k
Signed by P WinchesterPrepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
202641.92-£21k
202513.25+£36k
202411.35+£22k
20235.09—

Derived from filed accounts. Not audited figures.