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Double Impact Services

06004537

active
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
england wales
Companies House
Health Score
63 / 100

Some Concerns

25/30
Filing
0/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

24 FRIAR LANE, NOTTINGHAM, NG1 6DQ
Incorporated 21/11/2006

Compliance

Last accounts

31/03/2025

small

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 21/11/2025

Due 05/12/2026

On track

Industry

88990
Other social work activities without accommodation

Officers

Graham Miller

secretary · Since 21/11/2006

BRITISH

Mr Ira Steven Unell

director · Since 21/11/2006

LECTURER/CONSULTANT

AMERICAN · ENGLAND · Age 77

Also on 3 other boards

Mr Roger William Wakefield Hcima

director · Since 21/11/2006

CEO YMCA

BRITISH · ENGLAND · Age 71

Mr Steven Little

director · Since 29/09/2015

PROJECT MANAGER

BRITISH · ENGLAND · Age 58

Also on 4 other boards

Mrs Jessica Louise Barnett

director · Since 01/11/2022

BRAND DIRECTOR

BRITISH · ENGLAND · Age 42

Also on 4 other boards

Ms Natasha Jane Jolob

director · Since 01/11/2022

WELLBEING COACH

BRITISH · ENGLAND · Age 52

Also on 2 other boards

Charges1 outstanding

Charge
outstanding

NOTTINGHAMSHIRE COUNTY COUNCIL

Created 02/03/2017Registered 06/03/2017

CompanyRankvs 171+ SIC 88990 peers
68

Financial strength93th percentile among SIC peers · 23/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 7.15× · 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 strength23/25 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

- the trustees have not disclosed in the financial statements any identified material uncertainties that may cast significant doubt about the charitable company's ability to continue to adopt the going concern basis of accounting for a period of at least twelve months from the date when the financial statements are authorised for issue. Other information The trustees are responsible for the other

Key FinancialsYear ending 31/03/2019

Net Worth

£260k

Balance sheet strength

Cash

£86k

Cash in the bank

Net Current Assets

£255k

Working capital

Current Assets

£296k

Current Liabilities

£41k

Fixed Assets

£5k

Debtors

£206k

51avg. employees

People Costs

Wages & salaries£1.1M
NI contributions£92k

Balance Sheet

Assets less current liabilities£260k
Interest receivable£11k
Signed by Mr R W WakefieldPrepared with IRIS Accounts Production

EstimatesDerived

YearCurrent Ratio
20197.15

Derived from filed accounts. Not audited figures.