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Cap Enterprise (Kent) Cic

07840824

active
Community Interest Company
Companies House
Health Score
95 / 100

Healthy

25/30
Filing
30/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)

Details

OFFICE 11 BURNT HOUSE FARM BUSINESS PARK BEDLAM LANE, ASHFORD, TN27 8PG
Incorporated 09/11/2011

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

70229
Management consultancy activities

Officers

Jason David Deric Martin

secretary · Since 09/11/2011

Mr Jason David Deric Martin

director · Since 09/11/2011

BUSINESS COACH

BRITISH · UNITED KINGDOM · Age 57

Mr David James Alan Roder

director · Since 09/11/2011

BUSINESS OWNER

BRITISH · UNITED KINGDOM · Age 60

Also on 6 other boards

Ms Hayleigh Bryant

director · Since 03/03/2018

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 50

CompanyRankvs 21159+ SIC 70229 peers
78

Financial strength70th percentile among SIC peers · 18/25
Employees92th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.73× · 16/20
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 strength18/25 pts

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

Employees14/15 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 30/11/2021

Turnover

£50k

Annual revenue

Net Worth

£18k

Balance sheet strength

Cash

£36k

Cash in the bank

Profit Before Tax

£17k

Bottom line earnings

Net Current Assets

£17k

Working capital

Current Assets

£41k

Current Liabilities

£24k

Fixed Assets

£711

Debtors

£5k

Cost of Sales

£0

Gross Profit

£50k

Admin Expenses

£33k

Operating Profit

£17k

3avg. employees

Balance Sheet

Intangible assets£0
Assets less current liabilities£18k
Prepared with Companies House

EstimatesDerived

YearCurrent Ratio
20211.73

Derived from filed accounts. Not audited figures.