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Cymdeithas Gofal The Care Society

07628816

active
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
england wales
Companies House
Health Score
76 / 100

Some Concerns

30/30
Filing
10/30
Financial
36/40
Risk
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • 2 outstanding charges (-4)

Details

21 TERRACE ROAD, ABERYSTWYTH, SY23 1NP
Incorporated 10/05/2011

Compliance

Last accounts

31/03/2025

total exemption full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 23/09/2025

Due 07/10/2026

On track

Industry

55900
Other accommodation

Officers

Mr John Rees

director · Since 29/03/2018

HEAD OF FINANCE

BRITISH · ENGLAND · Age 40

Barcud Cyfyngedig

director · Since 29/03/2018

Annette Wynne Jones

director · Since 20/09/2022

RETIRED SOCIAL WORKER

BRITISH · WALES · Age 70

Mr Richard Geoffrey Woolley

director · Since 05/10/2023

RETIRED CHIEF EXECUTIVE

BRITISH · ENGLAND · Age 61

Also on 5 other boards

Ms Victoria Medhurst

director · Since 22/02/2024

HEAD OF FINANCE

BRITISH · WALES · Age 39

Miss Kate Curran

secretary · Since 17/03/2025

Mrs Mair Pugh-Jones

director · Since 15/04/2025

DIRECTOR FOR FINANCE AND GOVERNANCE

BRITISH · WALES · Age 46

Charges2 outstanding

Charge
outstanding

UNITY TRUST BANK PLC

Created 02/01/2014Registered 21/01/2014
Charge
outstanding

UNITY TRUST BANK PLC

Created 02/01/2014Registered 21/01/2014
charge
satisfied

THE CHARITY BANK LIMITED

Created 30/03/2012Registered 17/04/2012Satisfied 24/01/2014

CompanyRankvs 66+ SIC 55900 peers
79

Financial strength96th percentile among SIC peers · 24/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 6.48× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding 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

Outstanding charges: -10 pts

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

Key FinancialsYear ending 31/03/2025

Turnover

£1.5M

Annual revenue

Net Worth

£1.2M

Balance sheet strength

Cash

£847k

Cash in the bank

Profit Before Tax

-£11k

Bottom line earnings

Net Current Assets

£897k

Working capital

Current Assets

£1.1M

Current Liabilities

£164k

Fixed Assets

£290k

Debtors

£214k

Cost of Sales

£1.5M

Gross Profit

-£22k

Operating Profit

-£22k

40avg. employees

Balance Sheet

Assets less current liabilities£1.2M
Prepared with Companies House

EstimatesDerived

YearCurrent Ratio
20256.48

Derived from filed accounts. Not audited figures.