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Filey Foundation Ltd

06603645

active
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Companies House
Health Score
60 / 100

Some Concerns

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

Details

UNIT 8 AGECROFT TRADING ESTATE, SALFORD, M6 6JD
Incorporated 27/05/2008

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

88990
Other social work activities without accommodation

Officers

Mr Charles Englard

director · Since 29/05/2008

FLOORING CONTRACTOR

BRITISH · UNITED KINGDOM · Age 46

Also on 5 other boards

Mrs Rachel Englard

director · Since 29/05/2008

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 46

Also on 4 other boards

Mrs Judith Heimann

director · Since 24/08/2020

CARER

BRITISH · ENGLAND · Age 41

Persons with Significant Control

Mr Charles Englard

25–50% votes

British · England · Age 46

Unit 8, Agecroft Trading Estate, Salford, M6 6JD

Notified 06/04/2016

Mrs Rachel Englard

25–50% votes

British · United Kingdom · Age 46

Unit 8, Agecroft Trading Estate, Salford, M6 6JD

Notified 06/04/2016

Mrs Judith Heimann

25–50% votes

British · England · Age 41

Unit 8, Agecroft Trading Estate, Salford, M6 6JD

Notified 24/08/2020

Charges6 outstanding

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outstanding

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VERNON BUILDING SOCIETY

Created 30/10/2014Registered 13/11/2014

CompanyRankvs 1276+ SIC 88990 peers
57

Financial strength98th percentile among SIC peers · 25/25
Employees16th percentile among SIC peers · 2/15
LiquidityCurrent ratio 3.84× · 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 strength25/25 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.

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

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 did not requ

Key FinancialsYear ending 31/05/2025

Net Worth

£1.3M

Balance sheet strength

Cash

£185k

Cash in the bank

Net Current Assets

£139k

Working capital

Current Assets

£189k

Current Liabilities

£49k

Debtors

£4k

0avg. employees

Balance Sheet

Assets less current liabilities£2.2M
Interest receivable£162k
Prepared with Sage Accounts Production Advanced 2024 - FRS102_2024_Charity

EstimatesDerived

YearCurrent RatioImplied Profit
20253.84+£0
20253.84+£69k
20241.12-£23k
20231.37-£249k
20221.67-£105k
20212.78+£65k
20200.13+£136k
20190.86+£141k
20180.58

Derived from filed accounts. Not audited figures.