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Botcherby Community Association

04804820

active
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
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

BOTCHERBY COMMUNITY CENTRE, CARLISLE, CA1 2UE
Incorporated 19/06/2003

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

94990
Activities of other membership organisations

Officers

Helen Fisher

secretary · Since 23/04/2007

COMPANY SECRETARY

BRITISH · Age 58

Mrs Chloe Louise Brownlee-Chapman

director · Since 01/10/2015

TRUSTEE

BRITISH · ENGLAND · Age 42

Also on 4 other boards

Mrs Jenna Elizabeth Sutherland

director · Since 12/07/2017

TRUSTEE

BRITISH · ENGLAND · Age 39

Mr Anthony Brown

director · Since 13/06/2018

TRUSTEE

BRITISH · ENGLAND · Age 67

Ms Tracy Gannon

director · Since 28/07/2022

TRUSTEE

BRITISH · ENGLAND · Age 59

Persons with Significant Control

Former PSCs

Mrs Patricia Edgar

Ceased 19/06/2018

Mrs Chloe Louise Brownlee-Chapman

Ceased 03/10/2023

Ms Tracy Gannon

Ceased 03/10/2023

Mrs Lucy Patrick

Ceased 08/08/2018

Mrs Chloe Louise Brownlee-Chapman

Ceased 07/11/2024

CompanyRankvs 186+ SIC 94990 peers
77

Financial strength93th percentile among SIC peers · 23/25
Employees91th percentile among SIC peers · 14/15
LiquidityCurrent ratio 8.08× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
Show leaderboard
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186Botcherby Community Association
87
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.

Employees14/15 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

of fixed assets, are recognised in full in the statement of financial activities in the year in which they are receivable. Income from investments is included in the year in which it is receivable. Going concern There are no material uncertainties about the charity's ability to continue. Disclosure exemptions The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. A

Key FinancialsYear ending 31/03/2025

Net Worth

£349k

Balance sheet strength

Cash

£280k

Cash in the bank

Net Current Assets

£250k

Working capital

Current Assets

£285k

Current Liabilities

£35k

Fixed Assets

£99k

Debtors

£6k

6avg. employees+1

People Costs

Wages & salaries£141k

Balance Sheet

Assets less current liabilities£349k
Interest receivable£4k
Prepared with Sage Accounts Production Advanced 2024 - FRS102_2024_Charity

EstimatesDerived

YearCurrent RatioImplied Profit
20258.08-£32k
202410.86+£5k
202310.43+£36k
202210.79+£38k
202111.63+£20k
20209.82+£3k
201910.70—

Derived from filed accounts. Not audited figures.