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Powys Association Of Voluntary Organisations Cymdeithas Mudiadau Gwirfoddol Powys

03522144

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

UNIT 30, LLANDRINDOD WELLS, LD1 6DF
Incorporated 04/03/1998

Compliance

Last accounts

31/03/2025

small

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 30/11/2025

Due 14/12/2026

On track

Industry

94990
Activities of other membership organisations

Officers

Angela Sian Lloyd Owen

secretary · Since 05/09/2002

BRITISH · Age 63

Cllr. William Denston Powell

director · Since 08/11/2016

COUNTY COUNCILLOR

WELSH · WALES · Age 61

Also on 1 other board

Mr Jamie Burt

director · Since 26/01/2018

SENIOR MANAGER

BRITISH · WALES · Age 35

Mr Gary Mitchell

director · Since 20/11/2020

COMMUNITY DEVELOPMENT

BRITISH · UNITED KINGDOM · Age 53

Also on 1 other board

Mrs Wendy Christine Beaven

director · Since 20/11/2020

RETIRED CEO

BRITISH · WALES · Age 77

Mrs Myra Francis

director · Since 24/10/2023

RETIRED

BRITISH · UNITED KINGDOM · Age 74

Mrs Jennifer Elizabeth Owen Adams Bsc Msc Pgce

director · Since 27/09/2024

NON EXECUTIVE DIRECTOR PTHB

BRITISH · WALES · Age 64

Also on 1 other board

Mrs Lisa Griffiths

director · Since 07/11/2024

CHIEF EXECUTIVE DIRECTOR

BRITISH · WALES · Age 60

Also on 1 other board

Mr David Rowland Price

director · Since 07/11/2024

FARMER

WELSH · WALES · Age 63

Also on 2 other boards

Miss Elin Wozencraft

director · Since 29/11/2024

MANAGER

BRITISH · WALES · Age 38

CompanyRankvs 25+ SIC 94990 peers
80

Financial strength99th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 4.73× · 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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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

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

£1.8M

Balance sheet strength

Cash

£1.2M

Cash in the bank

Net Current Assets

£1.6M

Working capital

Current Assets

£2.0M

Current Liabilities

£419k

Fixed Assets

£245k

Debtors

£780k

57avg. employees+2

People Costs

Wages & salaries£1.5M
NI contributions£137k

Balance Sheet

Assets less current liabilities£1.8M
Interest receivable£26k
Signed by Mr J BurtPrepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20254.73+£137k
20246.17+£180k
20236.82+£39k
20224.48

Derived from filed accounts. Not audited figures.