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The Harry & Mary Foundation

07442649

active
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
england wales
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)

Details

SUITE 9A MERCURY QUAYS, SHIPLEY, BD17 7DB
Incorporated 17/11/2010

Compliance

Last accounts

31/03/2025

full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 28/10/2025

Due 11/11/2026

On track

Industry

96090
Other personal service activities

Officers

Mr John Andrew Watson Clough

director · Since 17/11/2010

SCHOOL MASTER

BRITISH · ENGLAND · Age 66

Also on 2 other boards

Mr Robert Fenwick Walker

director · Since 17/11/2010

CHARTERED ACCOUNTANT

BRITISH · ENGLAND · Age 80

Also on 10 other boards

Agnes Clough

director · Since 05/05/2026

FRENCH · ENGLAND · Age 55

Persons with Significant Control

Former PSCs

Mr Harry Watson Clough

Ceased 10/09/2017

Mrs Mary Clough

Ceased 27/07/2020

CompanyRankvs 19300+ SIC 96090 peers
58

Financial strength100th percentile among SIC peers · 25/25
Employees89th percentile among SIC peers · 13/15
LiquidityNo balance sheet data · 0/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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19300The Harry & Mary Foundation
68
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.

Employees13/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity0/20 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

- the trustees have not disclosed in the financial statements any identified material uncertainties that may cast significant doubt about the charitable company's ability to continue to adopt the going concern basis of accounting for a period of at least twelve months from the date when the financial statements are authorised for issue. Other information The trustees are responsible for the other

Key FinancialsYear ending 31/03/2020

Net Worth

£6.9M

Balance sheet strength

Cash

£250k

Cash in the bank

Net Current Assets

£50k

Working capital

Current Assets

—

Current Liabilities

£200k

4avg. employees

Balance Sheet

Assets less current liabilities£7.0M
Interest receivable£14k
Signed by J A W CloughPrepared with IRIS Accounts Production