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Small Wonders Day Nursery Ltd

04679657

active
Private Limited Company
england wales
Companies House
Health Score
69 / 100

Some Concerns

25/30
Filing
10/30
Financial
34/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

ARTISANS' HOUSE, NORTHAMPTON, NN4 7BF
Incorporated 26/02/2003

Compliance

Last accounts

31/08/2024

total exemption full

Next accounts due

31/05/2026

On track

Confirmation statement

Last: 10/02/2026

Due 24/02/2027

On track

Industry

85100
Pre-primary education

Officers

Ms Susannah Claire Denton

director · Since 27/11/2012

BUSINESS MANAGER

BRITISH · ENGLAND · Age 51

Also on 6 other boards

Persons with Significant Control

First For Childcare Limited

75–100% shares
75–100% votes
Appoint directors

Artisans' House, 7 Queensbridge, Northampton, NN4 7BF

Reg: 07128983 · Companies House · Limited Company

Notified 08/03/2024

Former PSCs

Ms Susannah Claire Denton

Ceased 08/03/2024

Charges3 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 20/04/2017Registered 21/04/2017
Charge
outstanding

BARCLAYS BANK PLC

Created 08/03/2016Registered 17/03/2016
charge
outstanding

BARCLAYS BANK PLC

Created 27/11/2012Registered 05/12/2012
charge
satisfied

LLOYDS TSB BANK PLC

Created 28/05/2004Registered 09/06/2004Satisfied 05/12/2012
charge
satisfied

LLOYDS TSB BANK PLC

Created 17/06/2003Registered 25/06/2003Satisfied 09/09/2014

CompanyRankvs 1606+ SIC 85100 peers
50

Financial strength69th percentile among SIC peers · 17/25
Employees72th percentile among SIC peers · 11/15
LiquidityCurrent ratio 1.48× · 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 strength17/25 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.

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

material uncertainties that lead to significant doubt upon the Company's ability to continue as a going concern. Theses financial statements have therefore been prepared on a going concern basis. 3. EMPLOYEES AND DIRECTORS The average number of employees during the year was 18 (2023 - 14 ) . Page 5 SMALL WONDERS DAY NURSERY LTD (REGISTERED NUMBER: 04679657) Notes to the Financial State

Key FinancialsYear ending 31/08/2024

Net Worth

£73k

Balance sheet strength

Cash

£92k

Cash in the bank

Net Current Assets

£82k

Working capital

Current Assets

£252k

Current Liabilities

£170k

Fixed Assets

£24k

Debtors

£160k

18avg. employees+4

Tax at Year End(2018)

Corp tax£30k

Balance Sheet

Assets less current liabilities£106k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20241.48+£5k
20231.54-£44k
20221.88+£99k
20211.24-£10k
20201.70+£13k
20193.20-£87k
20182.22

Derived from filed accounts. Not audited figures.