Severnside Community Rail Partnership C.I.C
05270340
Healthy
- Going concern doubt noted in accounts (-10)
Details
Compliance
Last accounts
31/03/2025
total exemption full
Next accounts due
31/12/2026
Confirmation statement
Last: 26/10/2025
Due 09/11/2026
Industry
Officers
director · Since 01/09/2007
PUBLIC SERVANT
BRITISH · UNITED KINGDOM · Age 60
Also on 1 other board
director · Since 27/01/2020
INTEGRATED TRANSPORT UNIT MANAGER
BRITISH · WALES · Age 45
secretary · Since 13/12/2024
director · Since 17/09/2025
TRANSPORT STRATEGY MANAGER
BRITISH · ENGLAND · Age 34
Persons with Significant Control
Former PSCs
Mr Keith Norman Walton
Ceased 20/11/2024
CompanyRankvs 20+ SIC 49100 peers73
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
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
limited by guarantee, incorporated in England & Wales, registered number 05270340. The registered office is Severnside Community Rail Partnership, c/o GWR, Temple Meads, Bristol, BS1 6QF. Going Concern Disclosure The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a g
Key FinancialsYear ending 31/03/2025
Turnover
£451k
Annual revenue
Net Worth
£48k
Balance sheet strength
Cash
£204k
Cash in the bank
Profit Before Tax
£2k
Bottom line earnings
Net Current Assets
£322k
Working capital
Current Assets
£325k
Current Liabilities
£3k
Fixed Assets
£5k
Debtors
£121k
Gross Profit
£451k
Admin Expenses
£295k
Operating Profit
£871
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit |
|---|---|---|
| 2025 | 106.82 | +£2k |
| 2024 | 1.36 | +£788 |
| 2023 | 1.21 | -£66k |
| 2022 | 1.71 | -£7k |
| 2021 | 3.32 | -£25k |
| 2020 | 126.79 | — |
Derived from filed accounts. Not audited figures.