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Severn Centre Trust Ltd

07219190

active
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
england wales
Companies House
Health Score
68 / 100

Some Concerns

30/30
Filing
0/30
Financial
38/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

LION YARD, LEOMINSTER, HR6 8BT
Incorporated 09/04/2010

Compliance

Last accounts

31/12/2024

small

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 01/10/2025

Due 15/10/2026

On track

Industry

91011
Library activities
93110
Operation of sports facilities
93130
Fitness facilities
93290
Other amusement and recreation activities

Officers

Mr Mark Andrew William Salt

director · Since 25/04/2018

SECURITY ADVISOR

BRITISH · ENGLAND · Age 64

Also on 2 other boards

Mr Jonathan George Huxley

secretary · Since 29/10/2020

Mrs Clare Elizabeth Edginton

director · Since 01/02/2024

SENIOR HR BUSINESS PARTNER

BRITISH · UNITED KINGDOM · Age 52

Mr Owen Ross Whelan

director · Since 01/02/2024

HEAD OF SURVEILLANCE

BRITISH · UNITED KINGDOM · Age 53

Also on 2 other boards

Mr William Joseph Campion

director · Since 09/12/2024

BUSINESS IMPROVEMENT MANAGER

BRITISH · WALES · Age 53

Also on 1 other board

Persons with Significant Control

Halo Leisure Services Limited

75–100% shares

Lion Yard, Broad Street, Leominster, HR6 8BT

Reg: 4335715 · Companies House · Company Limited By Guarantee

Notified 01/10/2017

Charges1 outstanding

Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 09/09/2020Registered 21/09/2020

CompanyRankvs 105+ SIC 91011 peers
69

Financial strength97th percentile among SIC peers · 24/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.12× · 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 strength24/25 pts

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

Employees15/15 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

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

Key FinancialsYear ending 31/12/2024

Net Worth

£1.9M

Balance sheet strength

Cash

£46k

Cash in the bank

Net Current Assets

£61k

Working capital

Current Assets

£115k

Current Liabilities

£54k

Fixed Assets

£1.9M

Debtors

£70k

12avg. employees

Balance Sheet

Assets less current liabilities£1.9M
Interest receivable£78k
Signed by C E EdgintonPrepared with IRIS Accounts Production

EstimatesDerived

YearCurrent Ratio
20242.12

Derived from filed accounts. Not audited figures.