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Company Of Makers (Hq) Cic

07628881

active
Community Interest Company
Companies House
Health Score
100 / 100

Healthy

30/30
Filing
30/30
Financial
40/40
Risk

No risk factors detected.

Details

FORT CUMBERLAND, SOUTHSEA, PO4 9LD
Incorporated 10/05/2011

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

85590
Other education
86900
Other human health activities
90030
Artistic creation

Officers

Miss Rachel Olivia Owen

director · Since 10/05/2011

DIRECTOR

BRITISH · UNITED KINGDOM · Age 54

Also on 2 other boards

Miss Rachel Olivia Owen

secretary · Since 01/08/2013

Also on 2 other boards

Mr Stephen Richard Bomford

director · Since 01/08/2013

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 60

Also on 1 other board

Mr Roger Forman

director · Since 22/04/2017

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 79

Persons with Significant Control

Mr Stephen Richard Bomford

25–50% votes

British · England · Age 60

Cathedral House, Office 3, Addo Accounting, Portsmouth, PO1 2HA

Notified 06/04/2016

Ms Rachel Olivia Owen

25–50% votes

British · England · Age 54

Cathedral House, Office 3, Addo Accounting, Portsmouth, PO1 2HA

Notified 06/04/2016

Mr Roger Forman

25–50% votes

British · England · Age 79

Fort Cumberland, Fort Cumberland Road, Southsea, PO4 9LD

Notified 22/04/2017

CompanyRankvs 7723+ SIC 85590 peers
69

Financial strength82th percentile among SIC peers · 21/25
Employees16th percentile among SIC peers · 2/15
LiquidityCurrent ratio 1.69× · 16/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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7723Company Of Makers (Hq) Cic
65
How is this score calculated?
Financial strength21/25 pts

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

Employees2/15 pts

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

Liquidity16/20 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 31/03/2026

Turnover

£89k

Annual revenue

Net Worth

£25k

Balance sheet strength

Cash

£49k

Cash in the bank

Profit Before Tax

£321

Bottom line earnings

Net Current Assets

£21k

Working capital

Current Assets

£49k

Current Liabilities

£29k

Fixed Assets

£4k

Cost of Sales

£10k

Gross Profit

£79k

Admin Expenses

£73k

Operating Profit

£25

0avg. employees

Balance Sheet

Intangible assets£0
Assets less current liabilities£25k
Prepared with Companies House

EstimatesDerived

YearCurrent RatioImplied Profit
20261.69+£320
20251.50+£355
20242.04+£8k
20231.04+£8k
20220.98-£61k
20214.37-£25k
2020142.22+£53k
201928.52—

Derived from filed accounts. Not audited figures.