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Young Foundations Limited

05029887

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

ALEXANDER HOUSE HIGHFIELD PARK, DENBIGHSHIRE, LL16 4LU
Incorporated 29/01/2004

Compliance

Last accounts

30/06/2025

full

Next accounts due

31/03/2027

On track

Confirmation statement

Last: 29/01/2026

Due 12/02/2027

On track

Industry

86900
Other human health activities

Officers

Mr Niall Stephen Kelly

director · Since 21/11/2013

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 55

Also on 19 other boards

Mra Uk Investments Limited

director · Since 18/11/2019

Also on 3 other boards

Mr David Mark Roach

director · Since 11/12/2023

OPERATIONS DIRECTOR

BRITISH · UNITED KINGDOM · Age 45

Ms Lynette Edwards-Allen

director · Since 11/11/2024

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 48

Also on 1 other board

Paul Gordon Heffernan

director · Since 01/01/2025

DIRECTOR

AUSTRALIAN · UNITED KINGDOM · Age 35

Also on 12 other boards

Persons with Significant Control

Mra Uk Investments Limited

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

20, Nicholas Street, Chester, CH1 2NX

Reg: 11399150 · Companies House Register · Private Company Limited By Shares

Notified 18/11/2019

Former PSCs

Mr Michael Adey

Ceased 26/01/2018

Mr Graham Hallows

Ceased 26/01/2018

Mental Health Care (Uk) Limited

Ceased 18/11/2019

Charges0 outstanding

charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC (AS AGENT AND TRUSTEE FOR THE BENEFICIARIES)

Created 03/10/2008Registered 15/11/2008Satisfied 05/03/2013
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 17/10/2008Registered 23/10/2008Satisfied 05/03/2013
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 22/06/2007Registered 27/06/2007Satisfied 28/10/2008
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC AS AGENT AND TRUSTEE

Created 16/01/2007Registered 02/02/2007Satisfied 28/10/2008
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC AS AGENT AND TRUSTEE FOR THE BENEFICIARIES

Created 10/08/2006Registered 17/08/2006Satisfied 28/10/2008
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC AS AGENT AND TRUSTEE FOR THE BENEFICIARIES

Created 15/03/2005Registered 22/03/2005Satisfied 30/08/2006
charge
satisfied

THE GOVERNOR AND COMPANY OF THE BANK OF SCOTLAND (AS AGENT AND TRUSTEE FOR ITSELF AND EACH OFTH

Created 11/01/2005Registered 14/01/2005Satisfied 23/03/2005
charge
satisfied

THE GOVERNOR AND COMPANY OF THE BANK OF SCOTLAND

Created 15/11/2004Registered 18/11/2004Satisfied 23/03/2005
charge
satisfied

THE GOVERNOR AND COMPANY OF THE BANK OF SCOTLAND

Created 13/07/2004Registered 17/07/2004Satisfied 23/03/2005
charge
satisfied

THE GOVERNOR AND COMPANY OF THE BANK OF SCOTLAND (AS AGENT AND TRUSTEE FOR ITSELF AND EACH OFTH

Created 26/05/2004Registered 29/05/2004Satisfied 23/03/2005
charge
satisfied

THE GOVERNOR AND COMPANY OF THE BANK OF SCOTLAND (AS AGENT AND TRUSTEE FOR ITSELF AND THEFINANC

Created 17/05/2004Registered 27/05/2004Satisfied 23/03/2005

CompanyRankvs 8468+ SIC 86900 peers
66

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
Show leaderboard
How is this score calculated?
Financial strength25/25 pts

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

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 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

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company ’s ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the Directors with respect to going c

Key FinancialsYear ending 30/06/2025

Turnover

£20.9M

Annual revenue

Net Worth

£15.2M

Balance sheet strength

Cash

£584k

Cash in the bank

Profit Before Tax

£3.1M

Bottom line earnings

Net Current Assets

-£25k

Working capital

Current Assets

£12.4M

Current Liabilities

£12.4M

Fixed Assets

£15.6M

Debtors

£11.8M

Cost of Sales

£12.3M

Gross Profit

£8.6M

Admin Expenses

£5.5M

Operating Profit

£3.1M

Profit After Tax

£2.5M

329avg. employees-9

Tax at Year End

Corp tax£101k

People Costs

Wages & salaries£10.3M
NI contributions£1.1M

Balance Sheet

Intangible assets£42k
Assets less current liabilities£15.6M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20251.00+£2.5M
20240.88+£2.8M
20230.49+£1.2M
20220.50+£3.0M
20200.60+£132k
20190.60

Derived from filed accounts. Not audited figures.