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Martha Trust

03467406

active
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
england wales
Companies House
Health Score
55 / 100

Notable Risks

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

Details

HOMEMEAD LANE, DEAL, CT14 0PG
Incorporated 18/11/1997

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 31/12/2025

Due 14/01/2027

On track

Industry

87300
Residential care activities for the elderly and disabled

Officers

Humphrey Clarke

director · Since 01/03/1998

ENGINEERING CONSULTANT

BRITISH · SCOTLAND · Age 76

John Barrington Quin Fcma

director · Since 06/09/2011

REIRED CHIEF EXECUTIVE CHAIRMAN

BRITISH · UNITED KINGDOM · Age 86

Mr Robert Iain Sparkes

director · Since 10/07/2014

SERVICE DELIVERY MANAGER (IT)

BRITISH · ENGLAND · Age 57

Also on 1 other board

Mr Roger John Ian Walton

director · Since 19/11/2015

DIRECTOR OF ENVIRONMENT AND CORPORATE AS

BRITISH · ENGLAND · Age 68

Also on 2 other boards

Mrs Georgina Anne Hovey

director · Since 12/04/2018

TRUSTEE/AMBASSADOR

BRITISH · ENGLAND · Age 69

Also on 2 other boards

Dr Rebecca Pryse

director · Since 26/11/2018

GP

BRITISH · ENGLAND · Age 57

Mr Richard Pitt

director · Since 06/01/2022

SOLICITOR

BRITISH · UNITED KINGDOM · Age 79

Mrs Julie Gayler

secretary · Since 07/12/2023

Charges9 outstanding

Charge
outstanding

THE DEVELOPMENT TRUST (FOR THE MENTALLY HANDICAPPED)

Created 12/03/2015Registered 31/03/2015
Charge
outstanding

THE DEVELOPMENT TRUST (FOR THE MENTALLY HANDICAPPPED)

Created 12/03/2015Registered 31/03/2015
Charge
outstanding

BARCLAYS BANK PLC

Created 12/03/2015Registered 14/03/2015
charge
outstanding

THE CHARITY BANK LIMITED

Created 14/07/2009Registered 01/08/2009
charge
satisfied

FUTUREBUILDERS ENGLAND LIMITED

Created 14/07/2009Registered 23/07/2009Satisfied 22/03/2013
charge
satisfied

THE DEVELOPMENT TRUST (FOR THE MENTALLY HANDICAPPED)

Created 23/10/2008Registered 24/10/2008Satisfied 14/03/2015
charge
outstanding

THE CHARITY BANK

Created 10/09/2008Registered 11/09/2008
charge
satisfied

BARCLAYS BANK PLC

Created 12/03/2008Registered 22/03/2008Satisfied 14/03/2015
charge
satisfied

THE DEVELOPMENT TRUST (FOR THE MENTALLY HANDICAPPED)

Created 11/05/2006Registered 12/05/2006Satisfied 14/03/2015
charge
outstanding

THE CHARITY BANK LIMITED

Created 18/04/2005Registered 07/05/2005
charge
outstanding

THE TRUSTEES OF THE BLATCHINGTON COURT TRUST

Created 18/04/2005Registered 06/05/2005
charge
outstanding

THE CHARITY BANK LIMITED

Created 18/04/2005Registered 04/05/2005
charge
satisfied

THE DEVELOPMENT TRUST (FOR THE MENTALLY HANDICAPPED)

Created 10/12/1998Registered 11/12/1998Satisfied 22/02/2006
charge
outstanding

BARCLAYS BANK PLC

Created 18/06/1998Registered 08/07/1998
charge
satisfied

THE DEVELOPMENT TRUST (FOR THE MENTALLY HANDICAPPED)

Created 18/06/1998Registered 23/06/1998Satisfied 22/02/2006

CompanyRankvs 11+ SIC 87300 peers
70

Financial strength98th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 3.01× · 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

in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Material uncertainty related to going concern We draw attention to note 2.6 in the financial statements , which indicates that the charity has a net deficit of £64,039 during the year ended 31 December 2022. As stated in note 2.6, these events

Key FinancialsYear ending 31/12/2022

Net Worth

£5.1M

Balance sheet strength

Cash

£755k

Cash in the bank

Net Current Assets

£943k

Working capital

Current Assets

£1.4M

Current Liabilities

£468k

Fixed Assets

£4.8M

Debtors

£657k

176avg. employees

People Costs

Wages & salaries£3.7M
NI contributions£337k

Balance Sheet

Assets less current liabilities£5.7M
Prepared with Caseware UK (AP4) 2022.0.179

EstimatesDerived

YearCurrent RatioImplied Profit
20223.01+£0
20223.01

Derived from filed accounts. Not audited figures.