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Compass Children'S Charity

03651947

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 BUSINESS EXCHANGE UNIT 2, KETTERING, NN16 8JX
Incorporated 14/10/1998

Compliance

Last accounts

31/12/2024

total exemption full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 30/03/2026

Due 13/04/2027

On track

Industry

85590
Other education
86900
Other human health activities

Officers

Miss Raquel Santamaria Paredes

director · Since 20/10/2016

PROJECT & COMMUNICATIONS MANAGER

SPANISH · ENGLAND · Age 52

Mr Mark Brannigan

director · Since 30/08/2017

CLUSTER MANAGER

BRITISH · ENGLAND · Age 48

Ms Helen Clare Bridge

director · Since 12/06/2021

COMMUNITY & CHARITY MANAGER

BRITISH · ENGLAND · Age 44

Also on 1 other board

Persons with Significant Control

Miss Raquel Santamaria Paredes

25–50% votes

Spanish · England · Age 52

The Business Exchange Unit 2, Kettering, NN16 8JX

Notified 20/10/2016

Mr Mark Brannigan

25–50% votes

British · England · Age 48

The Business Exchange Unit 2, Kettering, NN16 8JX

Notified 30/08/2017

Ms Helen Clare Bridge

25–50% votes

British · England · Age 44

The Business Exchange Unit 2, Kettering, NN16 8JX

Notified 12/06/2021

Former PSCs

Mr Darren Warren

Ceased 13/12/2016

Mrs Sarah Kate Merrick

Ceased 12/09/2016

Ms Poonam Sattee

Ceased 30/05/2020

Ms Tamar Helen Therese Good

Ceased 04/10/2019

Ms Sheila Royce

Ceased 20/05/2025

Ms Alice Boff

Ceased 31/10/2021

Ms Rebecca Goding

Ceased 31/05/2021

Ms Toluwanimi Jaiyebo

Ceased 05/01/2022

CompanyRankvs 2499+ SIC 85590 peers
67

Financial strength80th percentile among SIC peers · 20/25
Employees44th percentile among SIC peers · 7/15
LiquidityCurrent ratio 8.62× · 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 strength20/25 pts

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

Employees7/15 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

information in support of the charitable activities. The analysis of these costs is included in note10. Basis of preparation The charity constitutes a public benefit entity as defined by FRS102. Going concern There are no material uncertainties about the charity's ability to continue. Judgements and key sources of estimation uncertainty The preparation of the financial statements requires man

Key FinancialsYear ending 31/12/2024

Net Worth

£20k

Balance sheet strength

Cash

£21k

Cash in the bank

Net Current Assets

£20k

Working capital

Current Assets

£23k

Current Liabilities

£3k

Fixed Assets

£56

Debtors

£1k

1avg. employees

People Costs

Wages & salaries£25k

Balance Sheet

Assets less current liabilities£20k
Interest receivable£605
Prepared with Sage Accounts Production Advanced 2024 - FRS102_2024_Charity

EstimatesDerived

YearCurrent RatioImplied Profit
20248.62+£13k
20233.28-£6k
20223.81-£2k
20205.59

Derived from filed accounts. Not audited figures.