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Jesters Kids Clubs & Nursery School Cic

04689982

active
Community Interest Company
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
10/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)

Details

46-54 HIGH STREET, INGATESTONE, CM4 9DW
Incorporated 07/03/2003

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

88910
Child day-care activities

Officers

Mrs. Alison Olga Doherty

director · Since 07/03/2003

TRAINING AND DEVELOPMENT CONSU

BRITISH · ENGLAND · Age 59

Also on 2 other boards

Ms Madeline Michele Barratt

director · Since 26/08/2019

SELF EMPLOYED CONSULTANT

BRITISH · ENGLAND · Age 70

Also on 1 other board

Persons with Significant Control

Mrs Alison Olga Doherty

75–100% shares
right-to-appoint-and-remove-directors-as-firm

British · England · Age 59

34, Peartree Lane, Chelmsford, CM3 4LS

Notified 06/04/2016

CompanyRankvs 3968+ SIC 88910 peers
45

Financial strength9th percentile among SIC peers · 2/25
Employees70th percentile among SIC peers · 11/15
LiquidityCurrent ratio 0.19× · 2/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength2/25 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.

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.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/08/2024

Turnover

£223k

Annual revenue

Net Worth

-£13k

Balance sheet strength

Cash

£155

Cash in the bank

Profit Before Tax

£32

Bottom line earnings

Net Current Assets

-£44k

Working capital

Current Assets

£10k

Current Liabilities

£54k

Fixed Assets

£52k

Debtors

£10k

Cost of Sales

£123k

Gross Profit

£100k

Admin Expenses

£99k

Operating Profit

£665

11avg. employees-1

Balance Sheet

Intangible assets£0
Assets less current liabilities£8k
Prepared with Companies House

EstimatesDerived

YearCurrent RatioImplied Profit
20240.19+£32
20230.17-£8k
20220.15+£974
20210.37

Derived from filed accounts. Not audited figures.