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The Mentoring Foundation

07763120

active - proposal to strike off
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
england wales
Companies House
Health Score
N/A

Details

10 QUEEN STREET PLACE, LONDON, EC4R 1BE
Incorporated 05/09/2011

Compliance

Last accounts

30/06/2023

total exemption full

Next accounts due

30/09/2025

Overdue

Confirmation statement

Last: 30/08/2024

Due 13/09/2025

Overdue

Industry

88990
Other social work activities without accommodation

Officers

Miss Peninah Thomson

director · Since 20/09/2011

CHIEF EXECUTIVE

BRITISH · ENGLAND · Age 76

Also on 2 other boards

Mr Justin Michael Moore

director · Since 18/09/2017

PARTNER

BRITISH · ENGLAND · Age 54

Also on 24 other boards

Persons with Significant Control

Miss Peninah Thomson

75–100% votes
Appoint directors

British · England · Age 76

10, Queen Street Place, London, EC4R 1BE

Notified 06/04/2016

Charges1 outstanding

charge
outstanding

THE MAYOR AND COMMONALTY AND CITIZENS OF THE CITY OF LONDON

Created 09/01/2012Registered 12/01/2012

CompanyRankvs 8069+ SIC 88990 peers
30

Financial strength2th percentile among SIC peers · 1/25
Employees48th percentile among SIC peers · 7/15
LiquidityCurrent ratio 0.39× · 2/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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8069The Mentoring Foundation
39
How is this score calculated?
Financial strength1/25 pts

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

Employees7/15 pts

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

Liquidity2/20 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 30/06/2023

Net Worth

-£251k

Balance sheet strength

Cash

£135k

Cash in the bank

Net Current Assets

-£253k

Working capital

Current Assets

£159k

Current Liabilities

£412k

Fixed Assets

£1k

Debtors

£24k

1avg. employees

Balance Sheet

Assets less current liabilities-£251k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20230.39-£41k
20220.30-£90k
20210.58—

Derived from filed accounts. Not audited figures.