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Pyramid Care Community Interest Company

07980499

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

1 KING STREET, WORCESTER, WR1 2NX
Incorporated 07/03/2012

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

88990
Other social work activities without accommodation

Officers

Mrs Sally Yafai

director · Since 07/03/2012

NONE

BRITISH · ENGLAND · Age 51

Also on 6 other boards

Mrs Jacqueline Joy Gibson

director · Since 24/04/2013

ADMINISTRATIVE MANAGER

BRITISH · ENGLAND · Age 70

Also on 7 other boards

Mr Yaf Yafai

director · Since 24/04/2013

REGISTERED MANAGER

BRITISH · UNITED KINGDOM · Age 62

Also on 6 other boards

Persons with Significant Control

Mr Yaf Yafai

25–50% votes

British · United Kingdom · Age 62

County House, St. Marys Street, Worcester, WR1 1HB

Notified 30/09/2017

Mrs Jacqueline Joy Gibson

25–50% votes

British · England · Age 70

County House, St. Marys Street, Worcester, WR1 1HB

Notified 30/09/2017

Mrs Sally Yafai

25–50% votes

British · England · Age 51

County House, St. Marys Street, Worcester, WR1 1HB

Notified 30/09/2017

CompanyRankvs 407+ SIC 88990 peers
86

Financial strength94th percentile among SIC peers · 24/25
Employees89th percentile among SIC peers · 13/15
LiquidityCurrent ratio 3.16× · 20/20
Longevity14 years trading (max 15) · 14/15
Filing complianceAll filings up to date · 15/15
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407Pyramid Care Community Interest Company
86
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.

Employees13/15 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.

Longevity14/15 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 31/03/2025

Turnover

£1.5M

Annual revenue

Net Worth

£333k

Balance sheet strength

Cash

£269k

Cash in the bank

Profit Before Tax

£166k

Bottom line earnings

Net Current Assets

£315k

Working capital

Current Assets

£460k

Current Liabilities

£145k

Fixed Assets

£18k

Debtors

£192k

Cost of Sales

£932k

Gross Profit

£564k

Admin Expenses

£383k

Operating Profit

£166k

9avg. employees

Balance Sheet

Assets less current liabilities£333k
Prepared with Companies House

EstimatesDerived

YearCurrent RatioImplied Profit
20253.16+£123k
20242.82+£87k
20234.42-£41k
20223.87-£19k
20213.17+£94k
20201.59+£23k
20192.47—

Derived from filed accounts. Not audited figures.