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Thembalitsha Uk

06446753

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

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

UPPER GROUND FLOOR, GUILDFORD, GU1 4XA
Incorporated 06/12/2007

Compliance

Last accounts

31/12/2024

total exemption full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 30/09/2025

Due 14/10/2026

On track

Industry

85100
Pre-primary education
85310
General secondary education
86900
Other human health activities

Officers

Mr David Mark Wartski

director · Since 07/03/2017

SOLICITOR

ENGLISH · ENGLAND · Age 53

Mr Anthony Charles Geard

director · Since 22/06/2021

INVESTMENT ANALYST

SOUTH AFRICAN · SOUTH AFRICA · Age 53

Mrs Katherine Alexandra Christie

director · Since 05/07/2022

COUNCILLOR

BRITISH,SOUTH AFRICAN · SOUTH AFRICA · Age 58

Mrs Kimberley Lynn Johnston

director · Since 17/11/2023

EXECUTIVE COACH, FACILITATOR & PODCASTER

BRITISH,AMERICAN · ENGLAND · Age 47

Also on 1 other board

Mr Andre Nico Botha

director · Since 10/03/2025

DIRECTOR

BRITISH,SOUTH AFRICAN · ENGLAND · Age 47

Also on 1 other board

Persons with Significant Control

Mr Andre Nico Botha

25–50% votes

British · England · Age 47

Upper Ground Floor, 18 Farnham Road, Guildford, GU1 4XA

Notified 09/02/2026

Former PSCs

Mr Anthony Charles Geard

Ceased 06/11/2023

Ms Katherine Alexandra Christie

Ceased 09/02/2026

CompanyRankvs 2377+ SIC 85100 peers
53

Financial strength48th percentile among SIC peers · 12/25
Employees8th percentile among SIC peers · 1/15
LiquidityCurrent ratio 7.48× · 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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2377Thembalitsha Uk
63
How is this score calculated?
Financial strength12/25 pts

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

Employees1/15 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

there are no material uncertainties about the charity's ability to continue). Thus, the Trustees continue to adopt the going concern basis of accounting in preparing the financial statements. Page 9 continued... Thembalitsha UK Notes to the Financial Statements - continued for the Year Ended 31 December 2025 2. DONATIONS AND LEGAC

Key FinancialsYear ending 31/12/2025

Net Worth

£13k

Balance sheet strength

Cash

£12k

Cash in the bank

Net Current Assets

£13k

Working capital

Current Assets

£15k

Current Liabilities

£2k

Debtors

£3k

0avg. employees

Balance Sheet

Assets less current liabilities£13k
Interest receivable£121
Signed by A BothaPrepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20257.48+£2k
20248.38+£284
20237.07—

Derived from filed accounts. Not audited figures.