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Caterham Barracks Community Trust

03885646

active
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
england wales
Companies House
Health Score
62 / 100

Some Concerns

30/30
Filing
0/30
Financial
32/40
Risk
  • Negative net worth (-10)
  • Going concern doubt noted in accounts (-10)
  • 4 outstanding charges (-8)

Details

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

Compliance

Last accounts

30/11/2025

total exemption full

Next accounts due

31/08/2027

On track

Confirmation statement

Last: 29/11/2025

Due 13/12/2026

On track

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 50

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

CompanyRankvs 6022+ SIC 94990 peers
16

Financial strength4th percentile among SIC peers · 1/25
Employees18th percentile among SIC peers · 3/15
LiquidityCurrent ratio 0.49× · 2/20
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 strength1/25 pts

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

Employees3/15 pts

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

Liquidity2/20 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

and Republic of Ireland (FRS 102). Other Matters I draw attention to Note 1, page 13 in the financial statements, which explains the Trustees’ assessment of the charity’s ability to continue as a going concern. The note describes the existence of material uncertainties which may cast significant doubt on the charity’s ability to continue in operational existence for the forseeable future. The acco

Key FinancialsYear ending 30/11/2025

Turnover

£168k

Annual revenue

Net Worth

-£30k

Balance sheet strength

Cash

£78k

Cash in the bank

Net Current Assets

-£96k

Working capital

Current Assets

£93k

Current Liabilities

£189k

Fixed Assets

£835k

Debtors

£15k

Admin Expenses

£775k

0avg. employees-20

Balance Sheet

Assets less current liabilities£738k
Prepared with VT Final Accounts

EstimatesDerived

YearCurrent RatioImplied Profit
20250.49-£100k
20241.10-£20k
20231.47

Derived from filed accounts. Not audited figures.