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The Kimmeridge Trust

05140821

active
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
england wales
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

THE ETCHES COLLECTION, WAREHAM, BH20 5PE
Incorporated 28/05/2004

Compliance

Last accounts

31/12/2024

medium

Next accounts due

28/09/2026

On track

Confirmation statement

Last: 28/05/2025

Due 11/06/2026

On track

Industry

85520
Cultural education
91020
Museum activities

Officers

Professor John Edward Alan Marshall

director · Since 17/08/2017

UNIVERSITY PROFESSOR OF PALAENTOLOGY

BRITISH · ENGLAND · Age 72

Dr Neil Langley Frewin

director · Since 17/08/2017

EXPLORATION MANAGER

BRITISH · ENGLAND · Age 59

Also on 1 other board

Dr Neil Langley Frewin

secretary · Since 27/05/2020

Also on 1 other board

Mr Peter John Sheppard

director · Since 13/08/2020

FILM PRODUCER / FOSTER CARER

BRITISH · ENGLAND · Age 62

Mr Nick John Ford

director · Since 01/02/2021

FISHING

BRITISH · ENGLAND · Age 61

Ms Rosemary Gabrielle Clarke

director · Since 01/04/2022

FINANCE & OPERATIONS DIRECTOR

BRITISH · UNITED KINGDOM · Age 54

Also on 3 other boards

Mr Robert John Vearncombe

director · Since 21/10/2022

FARMER

BRITISH · ENGLAND · Age 72

Dr Stephen Charles Earwicker

director · Since 21/10/2022

RETIRED GP

BRITISH · ENGLAND · Age 69

Sir Richard Peter Lambert

director · Since 21/10/2022

NON-EXECUTIVE DIRECTOR

BRITISH · ENGLAND · Age 81

Also on 3 other boards

Mr Timothy Lincoln Pennington

director · Since 09/12/2022

CHIEF FINANCIAL OFFICER

BRITISH · ENGLAND · Age 65

Mr Gary Maurice Suttle

director · Since 18/10/2024

CHARTERED ACCOUNTANT

BRITISH · ENGLAND · Age 68

Persons with Significant Control

Former PSCs

Mr Richard Henry Bond

Ceased 24/05/2018

Dr Andrew Racey

Ceased 30/10/2021

Viscountes Penelope Ann Cobham

Ceased 04/10/2022

Charges1 outstanding

Charge
outstanding

THE TRUSTEES OF THE NATIONAL HERITAGE MEMORIAL FUND

Created 20/05/2014Registered 22/05/2014
Charge
satisfied

THE TRUSTEES OF THE NATIONAL HERITAGE MEMORIAL FUND

Created 14/03/2014Registered 18/03/2014Satisfied 22/05/2014

CompanyRankvs 180+ SIC 85520 peers
70

Financial strength98th percentile among SIC peers · 25/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 21.72× · 20/20
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 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.

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

Outstanding charges: -10 pts

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

Going Concern Doubt

in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Material uncertainty relating to going concern In auditing the financial statements, we have concluded that the trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Bas

Key FinancialsYear ending 31/12/2024

Net Worth

£548k

Balance sheet strength

Cash

£453k

Cash in the bank

Net Current Assets

£507k

Working capital

Current Assets

£531k

Current Liabilities

£24k

Fixed Assets

£42k

Debtors

£30k

12avg. employees+2

People Costs

Wages & salaries£179k
NI contributions£10k

Balance Sheet

Assets less current liabilities£548k
Interest receivable£4k
Signed by Mr R J VearncombePrepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
202421.72+£478k
20232.57-£17k
20223.99-£101k
20216.68-£59k
202011.10

Derived from filed accounts. Not audited figures.