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Caterham Barracks Community Trust

03885646

active
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
Companies House
Health Score
67 / 100

Some Concerns

25/30
Filing
10/30
Financial
32/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 4 outstanding charges (-8)

Details

THE OFFICERS' MESS, CATERHAM, CR3 5QX
Incorporated 29/11/1999

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

94990
Activities of other membership organisations

Officers

Mrs Sacha Satyam Patel

director · Since 08/11/2021

DIRECTOR

BRITISH · UNITED KINGDOM · Age 45

Also on 1 other board

Mr Martyn Nicholas Charles Thom

director · Since 01/12/2021

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 74

Also on 3 other boards

Mr Amitrai Luchmeeparsad

director · Since 03/11/2022

TAX SPECIALIST

BRITISH · ENGLAND · Age 45

Mr Jamie Hardgrave

director · Since 23/05/2024

PROJECT MANAGER

BRITISH · ENGLAND · Age 49

Mr David Nicholas Ford

director · Since 25/06/2024

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 55

Also on 1 other board

Persons with Significant Control

Mr Jeff Blyth

significant-influence-or-control-as-trust

British · England · Age 64

The Officers' Mess, Coldstream Road, Caterham, CR3 5QX

Notified 06/04/2016

Former PSCs

Mr Robin Brian Clements

Ceased 29/11/2023

Charges4 outstanding

Charge
outstanding

TRIODOS BANK UK LIMITED

Created 11/11/2019Registered 21/11/2019
Charge
outstanding

TRIODOS BANK UK LIMITED

Created 11/11/2019Registered 15/11/2019
Charge
outstanding

TRIODOS BANK UK LIMITED

Created 11/11/2019Registered 15/11/2019
Charge
outstanding

TRIODOS BANK UK LIMITED

Created 11/11/2019Registered 15/11/2019
Charge
satisfied

THE DISTRICT COUNCIL OF TANDRIDGE

Created 13/09/2018Registered 17/09/2018Satisfied 27/11/2019
charge
satisfied

HSBC BANK PLC

Created 31/01/2007Registered 14/02/2007Satisfied 27/11/2019
charge
satisfied

HSBC BANK PLC

Created 03/03/2005Registered 16/03/2005Satisfied 27/11/2019

CompanyRankvs 11360+ SIC 94990 peers
57

Financial strength81th percentile among SIC peers · 20/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.1× · 12/20
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 strength20/25 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.

Liquidity12/20 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

by charities [applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)]. Matter of Emphasis - Going Concern Without qualifying my report, I draw attention to Note 1, page 10 in the financial statements, which explains the Trustees’ assessment of the charity’s ability to continue as

Key FinancialsYear ending 30/11/2024

Turnover

£168k

Annual revenue

Net Worth

£70k

Balance sheet strength

Cash

£126k

Cash in the bank

Net Current Assets

£14k

Working capital

Current Assets

£163k

Current Liabilities

£149k

Fixed Assets

£882k

Debtors

£37k

Admin Expenses

£737k

20avg. employees-2

Balance Sheet

Assets less current liabilities£896k
Prepared with VT Final Accounts

EstimatesDerived

YearCurrent RatioImplied Profit
20241.10-£20k
20231.47+£36k
20221.14-£323k
20216.34+£97k
20205.34+£81k
20194.62+£87k
20184.63

Derived from filed accounts. Not audited figures.