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Seren Ffestiniog Cyf.

03596581

active
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
england wales
Companies House
Health Score
69 / 100

Some Concerns

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

Details

UNIT 2 LLWYNGELL, GWYNEDD, LL41 3NE
Incorporated 10/07/1998

Compliance

Last accounts

31/03/2025

group

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 10/07/2025

Due 24/07/2026

On track

Industry

84110
General public administration activities

Officers

Mr Aled Llewelyn Ellis

director · Since 18/05/2000

CYFREITHIWR

WELSH · CYMRU · Age 85

Also on 3 other boards

Mr William Anthony Evans

director · Since 16/05/2006

RETIRED FINANCIAL PLANNING MANAGER

BRITISH · UNITED KINGDOM · Age 67

Mr Eifion Jarrett Lewis

director · Since 17/10/2007

PRODUCTION TECHNICHAN

BRITISH · UNITED KINGDOM · Age 69

Miss Meinir Angharad Williams

director · Since 25/01/2017

TEACHER

WELSH · WALES · Age 52

Mrs Rona Elaine Morgan

director · Since 01/09/2020

RETIRED TEACHER

WELSH · WALES · Age 67

Also on 1 other board

Mr Maldwyn Jones

director · Since 13/05/2021

RETIRED BUSINESS CONSULTANT

WELSH · UNITED KINGDOM · Age 72

Mr Aled Ellis

secretary · Since 01/07/2021

Dr Ian James Rees

director · Since 30/09/2025

RETIRED

WELSH · WALES · Age 67

Also on 1 other board

Persons with Significant Control

Former PSCs

Mr Gwilym Cynfal Price

Ceased 06/04/2016

Mr Edward Myrfyn Jones

Ceased 06/04/2016

Mrs Gaenor Powell Grabowski

Ceased 06/04/2016

Mrs Adelyn May Ellis

Ceased 06/04/2016

Mrs Linda Ann Wyn Jones

Ceased 06/04/2016

Mr Eifion Jarrett Lewis

Ceased 06/04/2016

Mr Aled Llewelyn Ellis

Ceased 06/04/2016

Mr John Elwyn Ellis

Ceased 06/04/2016

Mr William Anthony Evans

Ceased 06/04/2016

Charges3 outstanding

Charge
outstanding

HSBC BANK PLC

Created 01/06/2015Registered 08/06/2015
Charge
outstanding

UNITY TRUST BANK PLC

Created 23/02/2015Registered 28/02/2015
Charge
outstanding

UNITY TRUST BANK PLC

Created 23/02/2015Registered 28/02/2015
charge
satisfied

WALES COUNCIL FOR VOLUNTARY ACTION

Created 09/11/2007Registered 15/11/2007Satisfied 25/11/2015
charge
satisfied

HSBC BANK PLC

Created 09/01/2006Registered 13/01/2006Satisfied 25/11/2015
charge
satisfied

HSBC BANK PLC

Created 01/12/2004Registered 10/12/2004Satisfied 25/11/2015
charge
satisfied

HSBC BANK PLC

Created 14/03/2000Registered 30/03/2000Satisfied 25/11/2015

CompanyRankvs 105+ SIC 84110 peers
70

Financial strength99th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 3.12× · 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

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 concer

Key FinancialsYear ending 31/03/2024

Net Worth

£1.2M

Balance sheet strength

Cash

£410k

Cash in the bank

Net Current Assets

£406k

Working capital

Current Assets

£598k

Current Liabilities

£191k

Fixed Assets

£1.0M

Debtors

£169k

57avg. employees-1

People Costs

Wages & salaries£1.5M
NI contributions£124k

Balance Sheet

Bank loans & overdrafts£2k
Assets less current liabilities£1.4M
Interest receivable£4k
Signed by W A EvansPrepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20243.12+£170k
20232.70

Derived from filed accounts. Not audited figures.