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Trinity Extended Services Community Interest Company

07289296

active
Community Interest Company
Companies House
Health Score
85 / 100

Healthy

25/30
Filing
20/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)

Details

TRINITY TREETOTS KIDS CLUB TRINITY PRIMARY SCHOOL, HEREFORD, HR4 0NU
Incorporated 18/06/2010

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

85200
Primary education

Officers

Jacqueline Bowen

director · Since 18/06/2010

NURSERY MANAGER

BRITISH · UNITED KINGDOM · Age 63

Rosemary Spitzmaul

director · Since 18/06/2010

KIDS CLUB MANAGER

BRITISH · UNITED KINGDOM · Age 72

Persons with Significant Control

Rosemary Spitzmaul

Significant control

British · United Kingdom · Age 72

Trinity Treetops Kids Club, Trinity Primary School, Hereford, HR4 0NU

Notified 06/04/2016

Jacqueline Bowen

Significant control

British · United Kingdom · Age 63

Trinity Treetops Kids Club, Trinity Primary School, Hereford, HR4 0NU

Notified 06/04/2016

CompanyRankvs 912+ SIC 85200 peers
65

Financial strength11th percentile among SIC peers · 3/25
Employees79th percentile among SIC peers · 12/15
LiquidityCurrent ratio 44.26× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength3/25 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 31/08/2024

Turnover

£185k

Annual revenue

Net Worth

-£6k

Balance sheet strength

Cash

£92k

Cash in the bank

Profit Before Tax

£19k

Bottom line earnings

Net Current Assets

£90k

Working capital

Current Assets

£92k

Current Liabilities

£2k

Fixed Assets

£13k

Debtors

£519

Cost of Sales

£110k

Gross Profit

£75k

Admin Expenses

£57k

Operating Profit

£19k

8avg. employees

Balance Sheet

Assets less current liabilities£103k
Prepared with Companies House

EstimatesDerived

YearCurrent Ratio
202444.26

Derived from filed accounts. Not audited figures.