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Friends Of Pelican Park

07207520

active
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)

Details

PELICAN PARK RECREATIONAL GROUND, HULL, HU8 0EE
Incorporated 30/03/2010

Compliance

Last accounts

31/03/2025

full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 31/05/2026

Due 14/06/2027

On track

Industry

93110
Operation of sports facilities

Officers

Mrs Jannette Hornby

director · Since 31/03/2014

DEVELOPMENT MANAGER

BRITISH · UNITED KINGDOM · Age 61

Mr Stephen Calvert

director · Since 18/08/2015

RETIRED POLICE OFFICER

BRITISH · ENGLAND · Age 73

Mr Liam Michael Hughes

director · Since 01/06/2026

BRITISH · ENGLAND · Age 34

Mr Karl William Turner

director · Since 09/07/2026

BRITISH · ENGLAND · Age 55

Former

Mrs Kerry Louise Looker

director · Resigned 02/04/2026

Miss Gemma Louise Hornby

director · Resigned 02/04/2026

Mr Karl Turner

director · Resigned 08/07/2026

Persons with Significant Control

Former PSCs

Jan Hornby

Ceased 01/01/2019

CompanyRankvs 194+ SIC 93110 peers
82

Financial strength79th percentile among SIC peers · 20/25
Employees78th percentile among SIC peers · 12/15
LiquidityCurrent ratio 50.38× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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194Friends Of Pelican Park
82
How is this score calculated?
Financial strength20/25 pts

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

Employees12/15 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.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/03/2025

Turnover

£45k

Annual revenue

Net Worth

£152k

Balance sheet strength

Cash

£82k

Cash in the bank

Profit Before Tax

-£57k

Bottom line earnings

Net Current Assets

£84k

Working capital

Current Assets

£126k

Current Liabilities

£2k

Fixed Assets

£68k

Debtors

£1k

Cost of Sales

£15k

Gross Profit

£30k

Admin Expenses

£138k

Operating Profit

-£59k

Profit After Tax

-£57k

7avg. employees

People Costs

Wages & salaries£43k

Balance Sheet

Assets less current liabilities£152k
Prepared with VT Final Accounts

EstimatesDerived

YearCurrent RatioImplied Profit
202550.38-£57k
202458.88-£6k
202331.38—

Derived from filed accounts. Not audited figures.