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The Lily Foundation

06400879

active
private limited guarant nsc limited exemption
england wales
Companies House
Health Score
65 / 100

Some Concerns

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

Details

31 Warren Park, Warlingham, CR6 9LD
Incorporated 16/10/2007

Compliance

Last accounts

31/08/2025

small

Next accounts due

31/05/2027

On track

Confirmation statement

Last: 16/10/2025

Due 30/10/2026

On track

Industry

96090
Other personal service activities

Officers

Helen Marie Rider

director · Since 16/10/2007

English · England · Age 50

Sarah Jacqueline Hanks

secretary · Since 16/10/2007

British

John Elliott Symons

director · Since 16/10/2007

British · United Kingdom · Age 59

Benjamin James Carter

director · Since 09/09/2011

British · England · Age 48

Rupinder Bains

director · Since 01/10/2013

British · England · Age 51

John Phidias Spyrou

director · Since 01/10/2013

British · England · Age 42

Dean Allen Curtis

director · Since 20/11/2018

British · United Kingdom · Age 49

Claire Gore

director · Since 08/06/2020

British · England · Age 62

Charles Richard Kirk

director · Since 08/12/2023

British · United Kingdom · Age 71

Dean Stephen Booth

director · Since 08/12/2023

British · United Kingdom · Age 40

Former

Bhardwaj Corporate Services Limited

corporate director · Resigned 16/10/2007

Ashok Bhardwaj

secretary · Resigned 16/10/2007

Elizabeth Jane Curtis

director · Resigned 12/05/2008

Sarah Jacqueline Hanks

director · Resigned 13/10/2008

Alison Maguire

director · Resigned 21/04/2012

Anthony Wainwright Blackburn

director · Resigned 06/11/2014

Abigail Clare Fletcher Whitfield

director · Resigned 16/11/2017

Jonathan Mark Pearce

director · Resigned 18/03/2018

Suzanne Marie Saggar

director · Resigned 01/09/2019

Sarah Louise Povey

director · Resigned 07/02/2022

Change History

statusactive
2026-06-08

Active

typeprivate-limited-guarant-nsc-limited-exemption
2026-06-08

PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)

address line131 Warren Park
2026-06-08

31 WARREN PARK

post townWarlingham
2026-06-08

WARLINGHAM

officer appointedHANKS, Sarah Jacqueline
2026-06-08
officer appointedBAINS, Rupinder
2026-06-08
officer appointedBOOTH, Dean Stephen
2026-06-08
officer appointedCARTER, Benjamin James
2026-06-08
officer appointedCURTIS, Dean Allen
2026-06-08
officer appointedGORE, Claire
2026-06-08
officer appointedKIRK, Charles Richard
2026-06-08
officer appointedRIDER, Helen Marie
2026-06-08
officer appointedSPYROU, John Phidias
2026-06-08
officer appointedSYMONS, John Elliott
2026-06-08

CompanyRankvs 667+ SIC 96090 peers
79

Financial strength98th percentile among SIC peers · 25/25
Employees96th percentile among SIC peers · 14/15
LiquidityCurrent ratio 4.78× · 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 strength25/25 pts

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

Employees14/15 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. Judgements and key sources of estimation uncertainty The preparation of the financial statements requires manageme

Key FinancialsYear ending 31/08/2022

Net Worth

£1.2M

Balance sheet strength

Cash

£1.5M

Cash in the bank

Net Current Assets

£1.2M

Working capital

Current Assets

£1.6M

Current Liabilities

£327k

Fixed Assets

£4k

Debtors

£53k

9avg. employees+2

People Costs

Wages & salaries£287k
NI contributions£27k

Balance Sheet

Assets less current liabilities£1.2M
Interest receivable£1k
Prepared with Sage Accounts Production Advanced 2021 - FRS102_2021_Charity

EstimatesDerived

YearCurrent RatioImplied Profit
20224.78+£259k
20213.74

Derived from filed accounts. Not audited figures.