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Coventry And Warwickshire Reinvestment Trust Ltd

05188971

active
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
england wales
Companies House
Health Score
70 / 100

Some Concerns

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

Details

ENTERPRISE CENTRE COVENTRY UNIVERSITY TECHNOLOGY PARK, COVENTRY, CV1 2TX
Incorporated 26/07/2004

Compliance

Last accounts

31/03/2025

small

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 26/07/2025

Due 09/08/2026

On track

Industry

64929
64929

Officers

Mr Amrik Singh Bhabra

director · Since 26/01/2012

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 55

Also on 7 other boards

Mr Sean Peter Byrne

director · Since 17/10/2012

SOLICITOR

BRITISH · ENGLAND · Age 63

Mr Jonathan Sean Farnell

director · Since 01/05/2016

DIRECTOR

BRITISH · ENGLAND · Age 61

Mrs Sheridan Leigh Sulskis

director · Since 21/11/2019

EXECUTIVE DIRECTOR

BRITISH · ENGLAND · Age 40

Also on 1 other board

Miss Charon Kaur Balrey

director · Since 01/02/2022

DIRECTOR

BRITISH · ENGLAND · Age 39

Mrs Louise Charlotte Heeley

director · Since 01/02/2022

DIRECTOR

BRITISH · ENGLAND · Age 50

Also on 1 other board

Mrs Sheridan Leigh Sulskis

secretary · Since 02/08/2022

Also on 1 other board

Charges18 outstanding

Charge
outstanding

WARWICKSHIRE COUNTY COUNCIL

Created 18/08/2025Registered 28/08/2025
Charge
outstanding

TMF TRUSTEE LIMITED (THE "SECURITY TRUSTEE")

Created 19/08/2025Registered 22/08/2025
Charge
outstanding

WARWICKSHIRE COUNTY COUNCIL

Created 14/07/2023Registered 19/07/2023
Charge
outstanding

WARWICKSHIRE COUNTY COUNCIL

Created 09/02/2023Registered 01/03/2023
Charge
satisfied

COVENTRY AND WARWICKSHIRE REINVESTMENT TRUST LTD

Created 21/09/2022Registered 27/09/2022Satisfied 03/02/2023
Charge
outstanding

WARWICKSHIRE COUNTY COUNCIL

Created 11/08/2022Registered 26/08/2022
Charge
outstanding

UNITY TRUST BANK PLC

Created 31/12/2021Registered 10/01/2022
Charge
outstanding

WARWICKSHIRE COUNTY COUNCIL

Created 13/08/2021Registered 02/09/2021
Charge
outstanding

WARWICKSHIRE COUNTY COUNCIL

Created 10/06/2021Registered 28/06/2021
Charge
outstanding

NUNEATON AND BEDWORTH BOROUGH COUNCIL

Created 25/02/2021Registered 02/03/2021
Charge
outstanding

WARWICK DISTRICT COUNCIL

Created 06/11/2020Registered 18/11/2020
Charge
outstanding

WARWICKSHIRE COUNTY COUNCIL

Created 29/10/2020Registered 09/11/2020
Charge
outstanding

WARWICKSHIRE COUNTY COUNCIL

Created 07/10/2020Registered 09/10/2020
Charge
outstanding

WARWICKSHIRE COUNTY COUNCIL

Created 24/08/2020Registered 11/09/2020
Charge
outstanding

WARWICKSHIRE COUNTY COUNCIL

Created 02/04/2020Registered 11/04/2020
Charge
outstanding

THE COUNCIL OF THE CITY OF COVENTRY

Created 30/09/2019Registered 11/10/2019
Charge
outstanding

THE COUNCIL OF THE CITY OF COVENTRY

Created 30/09/2019Registered 11/10/2019
Charge
outstanding

WARWICKSHIRE COUNTY COUNCIL

Created 30/09/2019Registered 01/10/2019
Charge
outstanding

WARWICKSHIRE COUNTY COUNCIL

Created 30/09/2019Registered 01/10/2019
Charge
satisfied

UNITY TRUST BANK PLC

Created 17/07/2018Registered 18/07/2018Satisfied 30/09/2019
Charge
satisfied

UNITY TRUST BANK PLC

Created 05/02/2018Registered 06/02/2018Satisfied 30/09/2019
Charge
satisfied

UNITY TRUST BANK PLC

Created 15/11/2017Registered 16/11/2017Satisfied 03/05/2018
Charge
satisfied

UNITY TRUST BANK PLC

Created 15/11/2016Registered 17/11/2016Satisfied 03/05/2018
Charge
satisfied

UNITY TRUST BANK PLC

Created 19/07/2016Registered 20/07/2016Satisfied 03/05/2018
Charge
satisfied

COVENTRY AND WARWICKSHIRE REINVESTMENT TRUST LTD

Created 29/07/2013Registered 01/08/2013Satisfied 15/08/2013
charge
satisfied

UNITY TRUST BANK PLC

Created 31/12/2011Registered 12/01/2012Satisfied 03/05/2018

CompanyRankvs 54+ SIC 64929 peers
63

Financial strength72th percentile among SIC peers · 18/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 4.62× · 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 strength18/25 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

provision of new capital to support future growth. However, CEF lending is at an early stage, and there is a material uncertainty that the scheme will generate sufficient funds for CWRT to remain a going concern. After making enquiries, the Directors believe the company has sufficient resources to continue its activities for the 12 months from the reporting date. Page 3 continued... Coventry and

Key FinancialsYear ending 31/03/2025

Net Worth

£205k

Balance sheet strength

Cash

£386k

Cash in the bank

Net Current Assets

£4.7M

Working capital

Current Assets

£6.0M

Current Liabilities

£1.3M

Fixed Assets

£43k

Debtors

£5.6M

12avg. employees-1

Balance Sheet

Intangible assets£4k
Bank loans & overdrafts£242k
Assets less current liabilities£4.8M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20254.62-£1.2M
20244.73-£17k
20233.94-£803k
20225.90-£146k
20217.43-£63k
202070.06+£787k
201911.65

Derived from filed accounts. Not audited figures.