Back to search

Folly Farm Centre Limited

06538712

active
Private Limited Company
england wales
Companies House
Health Score
88 / 100

Healthy

30/30
Filing
20/30
Financial
38/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

FOLLY FARM CENTRE STOWEY, BRISTOL, BS39 4DW
Incorporated 19/03/2008

Compliance

Last accounts

31/03/2025

medium

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 19/03/2026

Due 02/04/2027

On track

Industry

55900
Other accommodation
96090
Other personal service activities

Officers

Mrs Jayne Caple

director · Since 27/04/2016

MARKETING CONSULTANT

BRITISH · UNITED KINGDOM · Age 59

Also on 2 other boards

Mr Malcolm Shepherd

director · Since 25/01/2017

RETIRED

BRITISH · ENGLAND · Age 77

Mr Peter Harold Abrahall Morris

director · Since 31/07/2019

SOLICITOR

BRITISH · ENGLAND · Age 69

Also on 1 other board

Mrs Jane Elizabeth Bonnar Dean

director · Since 31/07/2019

CONSULTANT

BRITISH · ENGLAND · Age 71

Also on 6 other boards

Mr Martin John Lyne

director · Since 29/01/2024

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 62

Also on 2 other boards

Ms Leah Anne Mcnally

director · Since 19/05/2025

CEO

BRITISH · ENGLAND · Age 47

Also on 3 other boards

Mr Robert John Hill

secretary · Since 21/07/2025

Mrs Jane Lesley Davis

director · Since 21/07/2025

RETIRED FINANCE DIRECTOR

BRITISH · ENGLAND · Age 66

Also on 1 other board

Charges1 outstanding

charge
outstanding

AVON WILDLIFE TRUST (THE TRUST)

Created 01/04/2009Registered 07/04/2009

CompanyRankvs 655+ SIC 55900 peers
58

Financial strength87th percentile among SIC peers · 22/25
Employees93th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.14× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
Show leaderboard
How is this score calculated?
Financial strength22/25 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.

Liquidity12/20 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

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

Key FinancialsYear ending 31/03/2025

Turnover

£742k

Annual revenue

Net Worth

£185k

Balance sheet strength

Cash

£373k

Cash in the bank

Profit Before Tax

£61k

Bottom line earnings

Net Current Assets

£54k

Working capital

Current Assets

£443k

Current Liabilities

£389k

Fixed Assets

£135k

Debtors

£65k

Cost of Sales

£284k

Gross Profit

£457k

Admin Expenses

£401k

Operating Profit

£56k

Profit After Tax

£61k

6avg. employees

Tax at Year End

Dividends paid£73k

People Costs

Wages & salaries£113k
NI contributions£8k

Balance Sheet

Assets less current liabilities£188k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20251.14-£12k
20241.14+£43k
20231.11+£58k
20221.11+£85k
20210.73

Derived from filed accounts. Not audited figures.