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Ner Foundation

05144207

active
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

2ND FLOOR - PARKGATES BURY NEW ROAD, MANCHESTER, M25 0TL
Incorporated 03/06/2004

Compliance

Last accounts

31/07/2025

total exemption full

Next accounts due

30/04/2027

On track

Confirmation statement

Last: 03/06/2025

Due 17/06/2026

On track

Industry

94990
Activities of other membership organisations

Officers

Mr Arnold Henry

secretary · Since 04/06/2004

PROP MAN

BRITISH · ENGLAND · Age 67

Also on 403 other boards

Mr Arnold Henry

director · Since 04/06/2004

PROP MAN

BRITISH · ENGLAND · Age 67

Also on 403 other boards

Mr Henry Neumann

director · Since 04/06/2004

PROP MAN

BRITISH · ENGLAND · Age 69

Also on 286 other boards

Persons with Significant Control

Mr Arnold Henry

25–50% votes

British · England · Age 67

2nd Floor - Parkgates, Bury New Road, Manchester, M25 0TL

Notified 03/06/2017

Mr Henry Neumann

25–50% votes

British · England · Age 69

2nd Floor - Parkgates, Bury New Road, Manchester, M25 0TL

Notified 03/06/2017

CompanyRankvs 11580+ SIC 94990 peers
67

Financial strength97th percentile among SIC peers · 24/25
Employees18th percentile among SIC peers · 3/15
LiquidityCurrent ratio 2.38× · 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 strength24/25 pts

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

Employees3/15 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

and liabilities and investment properties measured at fair value through income or expenditure. The financial statements are prepared in sterling, which is the functional currency of the entity. Going concern There are no material uncertainties about the charity's ability to continue. Fair value Debtors and creditors are fairly stated. Judgements and key sources of estimation uncertainty The

Key FinancialsYear ending 31/07/2025

Net Worth

£916k

Balance sheet strength

Cash

£41k

Cash in the bank

Net Current Assets

£37k

Working capital

Current Assets

£63k

Current Liabilities

£27k

Fixed Assets

£1.8M

Debtors

£23k

0avg. employees

Director Loans

Company owes directors£12k

Balance Sheet

Assets less current liabilities£1.9M
Interest receivable£43k
Prepared with Sage Accounts Production Advanced 2024 - FRS102_2024_Charity

EstimatesDerived

YearCurrent RatioImplied Profit
20252.38+£0
20252.38+£64k
20241.18+£26k
20231.17+£234k
20221.11-£26k
20219.81

Derived from filed accounts. Not audited figures.