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Neighbourhood Elders Team

04221787

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

NEIGHBOURHOOD ELDERS TEAM DOVER STREET, LEEDS, LS25 2LP
Incorporated 22/05/2001

Compliance

Last accounts

31/12/2024

total exemption full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 16/05/2025

Due 30/05/2026

On track

Industry

88100
Social work activities without accommodation for the elderly and disabled

Officers

Mr Colin Charles Marsland

director · Since 22/05/2001

RETIRED

BRITISH · ENGLAND · Age 85

Also on 7 other boards

Roy Norcliffe

director · Since 23/01/2005

RETIRED

BRITISH · ENGLAND · Age 90

Also on 1 other board

Patricia Ellis

director · Since 29/03/2005

NONE

BRITISH · ENGLAND · Age 82

Also on 3 other boards

Patricia Ellis

secretary · Since 29/03/2005

NONE

BRITISH · ENGLAND · Age 82

Also on 3 other boards

Miss Frances Mary Ingram

director · Since 08/12/2010

RETIRED

BRITISH · UNITED KINGDOM · Age 76

Mr Brian Slack

director · Since 08/12/2015

RETIRED

BRITISH · ENGLAND · Age 81

Mr Stewart Edward Enzor

director · Since 21/11/2023

RETIRED

BRITISH · ENGLAND · Age 70

Mrs Oonagh Bernadette Mcintosh

director · Since 17/01/2024

RETIRED

BRITISH · UNITED KINGDOM · Age 61

Also on 2 other boards

Mrs Carol Angela Lucas

director · Since 23/07/2024

RETIRED

BRITISH · ENGLAND · Age 81

CompanyRankvs 350+ SIC 88100 peers
73

Financial strength89th percentile among SIC peers · 22/25
Employees75th percentile among SIC peers · 11/15
LiquidityCurrent ratio 4.87× · 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 strength22/25 pts

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

Employees11/15 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

and liabilities and investment properties measured at fair value through income or expenditure. The financial statements are prepared in sterling, which is the functional currency of the entity. Going concern There are no material uncertainties about the charity's ability to continue. Disclosure exemptions No cash flow statement has been presented for the company. Judgements and key sources o

Key FinancialsYear ending 31/12/2024

Net Worth

£183k

Balance sheet strength

Cash

£220k

Cash in the bank

Net Current Assets

£181k

Working capital

Current Assets

£228k

Current Liabilities

£47k

Fixed Assets

£2k

Debtors

£8k

13avg. employees

People Costs

Wages & salaries£211k
NI contributions£10k

Balance Sheet

Assets less current liabilities£183k
Interest receivable£9k
Prepared with Sage Accounts Production Advanced 2023 - FRS102_2023_Charity

EstimatesDerived

YearCurrent RatioImplied Profit
20244.87+£3k
20234.32-£2k
20224.72-£25k
202146.62+£63k
202034.58+£45k
201916.38+£12k
20182.67

Derived from filed accounts. Not audited figures.