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Adapt (North East)

03604980

active
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
Companies House
Health Score
66 / 100

Some Concerns

30/30
Filing
0/30
Financial
36/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

OLD HIGHWAYS DEPOT, HEXHAM, NE46 3HN
Incorporated 28/07/1998

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

82990
Other business support service activities

Officers

Anita Louise Stevenson

director · Since 03/10/2005

EDUCATIONAL SUPPORT WORKER

BRITISH · UNITED KINGDOM · Age 78

Mrs Lorraine Hershon

director · Since 06/03/2006

NONE

BRITISH · UNITED KINGDOM · Age 60

Also on 1 other board

Mrs Rosemary Eileen Theobalds

director · Since 11/02/2008

NONE

BRITISH · UNITED KINGDOM · Age 86

Also on 2 other boards

Elizabeth Anne Prudhoe

secretary · Since 03/03/2008

BRITISH · ENGLAND · Age 67

Also on 3 other boards

Mrs Anne Marie Bishop

director · Since 09/06/2010

SOCIAL WORK CONSULTANT

BRITISH · ENGLAND · Age 71

Also on 1 other board

Mr Michael Briggs

director · Since 06/09/2017

LECTURER

BRITISH · ENGLAND · Age 59

Mrs Mavis Anne Ostler

director · Since 06/09/2017

RETIRED

BRITISH · ENGLAND · Age 82

Mr George Dennis Clarke

director · Since 31/12/2023

RETIRED

BRITISH · ENGLAND · Age 73

Persons with Significant Control

Mrs Lorraine Hershon

right-to-appoint-and-remove-directors-as-trust

British · United Kingdom · Age 60

Old Highways Depot, Burn Lane, Hexham, NE46 3HN

Notified 07/04/2016

Former PSCs

Ms Patricia Maginn

Ceased 28/07/2021

Charges2 outstanding

Charge
outstanding

THE CHARITY BANK LIMITED

Created 28/04/2020Registered 01/05/2020
Charge
outstanding

THE CHARITY BANK LIMITED

Created 28/04/2020Registered 01/05/2020
Charge
satisfied

BIG ISSUE INVEST LIMITED

Created 22/01/2014Registered 11/02/2014Satisfied 01/05/2020
charge
satisfied

THE COMMUNITY LOAN FUND FOR THE NORTH EAST (A SUB FUND OF THE SOCIAL ENTERPRISE LOAN FUND)

Created 20/01/2010Registered 30/01/2010Satisfied 01/05/2020
charge
satisfied

THE COMMUNITY LOAN FUND FOR THE NORTH EAST (A SUB-FUND OF THE LOCAL INVESTMENT FUND)

Created 15/06/2007Registered 21/06/2007Satisfied 01/05/2020

CompanyRankvs 139984+ SIC 82990 peers
12

Financial strength0th percentile among SIC peers · 0/25
Employees15th percentile among SIC peers · 2/15
LiquidityNo balance sheet data · 0/20
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 strength0/25 pts

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

Employees2/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity0/20 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

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Charity’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 go

Key FinancialsYear ending 31/03/2025

Net Worth

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

Working capital

Current Assets

Current Liabilities

0avg. employees-37

People Costs(2021)

Wages & salaries£605k
NI contributions£38k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20215.68+£80k
20201.72

Derived from filed accounts. Not audited figures.