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Poa Welfare Fund

05947132

active
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

POA, LONDON, N9 9HW
Incorporated 26/09/2006

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

82990
Other business support service activities

Officers

Stephen Paul Gillan

director · Since 26/09/2006

TRADE UNION GENERAL SECRETARY

BRITISH · Age 62

Also on 2 other boards

Stephen Paul Gillan

secretary · Since 14/05/2010

Also on 2 other boards

Mark Fairhurst

director · Since 17/08/2017

PRISON OFFICER

BRITISH · UNITED KINGDOM · Age 57

Mr David Todd

director · Since 17/05/2018

PRISON OFFICER

BRITISH · ENGLAND · Age 56

Mr Michael Pimblett

director · Since 27/09/2024

DEPUTY GENERAL SECRETARY

BRITISH · ENGLAND · Age 58

CompanyRankvs 64967+ SIC 82990 peers
46

Financial strength97th percentile among SIC peers · 24/25
Employees15th percentile among SIC peers · 2/15
LiquidityNo balance sheet data · 0/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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64967Poa Welfare Fund
56
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.

Employees2/15 pts

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

Liquidity0/20 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

have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charitable 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 trustees with respect to going concer

Key FinancialsYear ending 31/12/2025

Net Worth

£1.7M

Balance sheet strength

Cash

£1.0M

Cash in the bank

Net Current Assets

£1.1M

Working capital

Current Assets

£1.1M

Current Liabilities

—

Debtors

£73k

0avg. employees

Balance Sheet

Assets less current liabilities£1.7M
Signed by S P GillanPrepared with IRIS Accounts Production

EstimatesDerived

YearImplied Profit
2025+£62k
2024+£160k
2023+£119k
2022+£0
2022+£37k

Derived from filed accounts. Not audited figures.