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Gilgal, Birmingham

04790742

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

196 - 198 EDWARD ROAD, BIRMINGHAM, B12 9LX
Incorporated 06/06/2003

Compliance

Last accounts

31/03/2025

total exemption full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 01/11/2025

Due 15/11/2026

On track

Industry

87900
Other residential care activities

Officers

Mr Kendrick John Hazel

director · Since 09/03/2009

TEACHER

BRITISH · UNITED KINGDOM · Age 78

Yvette Roselyn John

director · Since 20/01/2014

MANAGER

BRITISH · UNITED KINGDOM · Age 71

Ms Cindy Odette Patricia Mardenborough

director · Since 18/09/2023

PRIMARY SCHOOL TEACHER

BRITISH · ENGLAND · Age 52

Ms Louise Bourne

director · Since 18/09/2023

SERVICE MANAGER

BRITISH · ENGLAND · Age 33

Mrs Elaine Cleopette Barrett

director · Since 18/03/2024

RETIRED HOUSING BENEFIT MANAGER

BRITISH · ENGLAND · Age 67

Sophie Alice Hall

director · Since 25/09/2024

HOUSING AND HOMELESSNESS COMMISSIONING/P

BRITISH · ENGLAND · Age 51

Mrs Carly Jones

director · Since 25/09/2024

CHIEF EXECUTIVE

BRITISH · ENGLAND · Age 42

Also on 1 other board

Miss Elisabeth Claire Sheppard

secretary · Since 26/11/2025

CompanyRankvs 241+ SIC 87900 peers
75

Financial strength93th percentile among SIC peers · 23/25
Employees80th percentile among SIC peers · 12/15
LiquidityCurrent ratio 6.24× · 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 strength23/25 pts

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

Employees12/15 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

in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. The presentational currency used is sterling. Going concern The Trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern nor any significant areas of uncertainty that affect the carryin

Key FinancialsYear ending 31/03/2025

Net Worth

£455k

Balance sheet strength

Cash

£487k

Cash in the bank

Net Current Assets

£443k

Working capital

Current Assets

£528k

Current Liabilities

£85k

Fixed Assets

£11k

Debtors

£41k

11avg. employees-1

People Costs

Wages & salaries£352k
NI contributions£20k

Balance Sheet

Assets less current liabilities£455k
Interest receivable£14k
Signed by C Jones, ChairPrepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20256.24+£45k
20243.64+£88k
20233.89+£222k
20212.56-£2k
20201.68

Derived from filed accounts. Not audited figures.