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Friends Of Queen Mary'S Sidcup Limited

06828950

active
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

NUMERIC HOUSE 98, SIDCUP, DA15 7BY
Incorporated 24/02/2009

Compliance

Last accounts

31/12/2024

total exemption full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 13/03/2026

Due 27/03/2027

On track

Industry

86900
Other human health activities

Officers

Mrs Sandra Groombridge

secretary · Since 24/02/2009

BRITISH · ENGLAND · Age 79

Also on 7 other boards

Mrs Sandra Groombridge

director · Since 24/02/2009

RETIRED

BRITISH · ENGLAND · Age 79

Also on 7 other boards

Mr Christopher Frederick Elms

director · Since 23/09/2009

RETIRED

BRITISH · ENGLAND · Age 83

Also on 1 other board

Philip Benson Woodman

director · Since 01/12/2010

CERTIFIED ACCOUNTANT

BRITISH · ENGLAND · Age 77

Mr Paul Edward Davidson

director · Since 01/03/2022

BUSINESS CONSULTANCY

BRITISH · ENGLAND · Age 65

Also on 2 other boards

Mr Erbay Rushden

director · Since 07/03/2023

BUSINESS MANAGEMENT

BRITISH · UNITED KINGDOM · Age 71

Also on 1 other board

Persons with Significant Control

Mr Philip Benson Woodman

Significant control

British · England · Age 77

Numeric House 98, Station Road, Sidcup, DA15 7BY

Notified 23/02/2017

Mrs Sandra Groombridge

Significant control

British · England · Age 79

4, Upperton Road, Sidcup, DA14 6AT

Notified 24/02/2017

Mr Christopher Frederick Elms

Significant control

British · England · Age 83

89, Walton Road, Sidcup, DA14 4LL

Notified 24/02/2017

Former PSCs

Mr Kenneth Claude Clark

Ceased 01/03/2019

Mr David Charles Dennis

Ceased 13/02/2026

Mr Raymond John D'Silva

Ceased 28/02/2022

CompanyRankvs 5699+ SIC 86900 peers
66

Financial strength97th percentile among SIC peers · 24/25
Employees12th percentile among SIC peers · 2/15
LiquidityCurrent ratio 248.57× · 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 strength24/25 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

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. Disclosure exemptions The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. I

Key FinancialsYear ending 31/12/2024

Net Worth

£556k

Balance sheet strength

Cash

£428k

Cash in the bank

Net Current Assets

£547k

Working capital

Current Assets

£550k

Current Liabilities

£2k

Fixed Assets

£9k

Debtors

£121k

0avg. employees

Balance Sheet

Assets less current liabilities£556k
Interest receivable£5k
Prepared with Sage Accounts Production Advanced 2024 - FRS102_2024_Charity

EstimatesDerived

YearCurrent RatioImplied Profit
2024248.57+£74k
202347.85+£32k
2022363.86+£23k
2021409.25

Derived from filed accounts. Not audited figures.