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Counselling Training The Midlands Community Interest Company

07988892

active
Community Interest Company
england wales
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
10/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)

Details

OFFICE 5B ADAM COURT, NOTTINGHAM, NG7 7GR
Incorporated 13/03/2012

Compliance

Last accounts

30/06/2024

total exemption full

Next accounts due

30/06/2026

On track

Confirmation statement

Last: 13/03/2025

Due 27/03/2026

Overdue

Industry

85590
Other education

Officers

Mr Jonathan Ward

director · Since 24/09/2013

TRAINING MANAGER

BRITISH · ENGLAND · Age 49

Mrs Sarah Ann Barden

director · Since 28/11/2018

OPERATIONS DIRECTOR

BRITISH · ENGLAND · Age 54

Persons with Significant Control

Mr Jonathan Ward

Significant control

British · England · Age 49

Office 5b, Adam Court, Nottingham, NG7 7GR

Notified 13/03/2017

CompanyRankvs 4027+ SIC 85590 peers
73

Financial strength89th percentile among SIC peers · 22/25
Employees16th percentile among SIC peers · 2/15
LiquidityCurrent ratio 77.47× · 20/20
Longevity14 years trading (max 15) · 14/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength22/25 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.

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 30/06/2024

Turnover

£84k

Annual revenue

Net Worth

£57k

Balance sheet strength

Cash

£58k

Cash in the bank

Profit Before Tax

-£26k

Bottom line earnings

Net Current Assets

£57k

Working capital

Current Assets

£58k

Current Liabilities

£750

Cost of Sales

£70k

Gross Profit

£14k

Admin Expenses

£41k

Operating Profit

-£26k

0avg. employees

Balance Sheet

Assets less current liabilities£57k
Prepared with Companies House

EstimatesDerived

YearCurrent RatioImplied Profit
202477.47-£26k
2023116.17+£11k
2022106.43+£5k
202197.22+£5k
2020122.38

Derived from filed accounts. Not audited figures.