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Flint House Police Rehabilitation

07990432

active
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
england wales
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

FLINT HOUSE, GORING-ON-THAMES, RG8 0LL
Incorporated 14/03/2012

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 11/03/2026

Due 25/03/2027

On track

Industry

82990
Other business support service activities

Officers

Mr Clive Robert Field

director · Since 15/12/2015

ACCOUNTANT

BRITISH · ENGLAND · Age 61

Also on 5 other boards

Mr Zachary Mader-Booh

director · Since 10/03/2019

POLICE OFFICER

BRITISH · WALES · Age 54

Mrs Samantha De Reya

director · Since 14/07/2020

POLICE OFFICER

BRITISH · ENGLAND · Age 53

Mr Allen George Orchard

director · Since 18/01/2022

RETIRED POLICE OFFICER

BRITISH · ENGLAND · Age 75

Also on 1 other board

Mr John Charles Parry

director · Since 17/01/2023

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 70

Also on 3 other boards

Mr Daniel Patrick Murphy

director · Since 23/01/2024

CHIEF SUPERINTENDENT

BRITISH · ENGLAND · Age 54

Mrs Karen Louise Barker

director · Since 23/04/2024

PHYSIOTHERAPIST

BRITISH · ENGLAND · Age 64

Mr Aidan Brian Kelly

director · Since 23/04/2024

POLICE OFFICER

BRITISH · ENGLAND · Age 54

Also on 1 other board

Mr Christopher John Hobbs

director · Since 18/07/2024

POLICE OFFICER

BRITISH · ENGLAND · Age 41

Mr Keith Malda

director · Since 11/08/2025

POLICE OFFICER

BRITISH · ENGLAND · Age 47

Mr Joseph Lloyd

director · Since 21/10/2025

POLICE OFFICER

BRITISH · ENGLAND · Age 51

Mr Ewan David Shinton

director · Since 21/10/2025

RETIRED

BRITISH · ENGLAND · Age 66

Also on 1 other board

Persons with Significant Control

Former PSCs

Mr Thomas Mcdonald Mcauslin

Ceased 05/02/2021

CompanyRankvs 20460+ SIC 82990 peers
64

Financial strength100th percentile among SIC peers · 25/25
Employees0th percentile among SIC peers · 0/15
LiquidityCurrent ratio 6.02× · 20/20
Longevity14 years trading (max 15) · 14/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength25/25 pts

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

Employees0/15 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.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

∙ the Trustees have not disclosed in the financial statements any identified material uncertainties that may cast significant doubt about the charitable company's ability to continue to adopt the going concern basis of accounting for a period of at least twelve months from the date when the financial statements are authorised for issue. Page 7 THE POLICE REHABILITATION CENTRE (A company limited by

Key FinancialsYear ending 31/12/2019

Net Worth

£31.5M

Balance sheet strength

Cash

£333k

Cash in the bank

Net Current Assets

£1.4M

Working capital

Current Assets

£1.7M

Current Liabilities

£282k

Fixed Assets

£30.1M

Debtors

£1.4M

People Costs

NI contributions£241k

Balance Sheet

Interest receivable£509k
Prepared with Caseware UK (AP4) 2019.0.227

EstimatesDerived

YearCurrent Ratio
20196.02

Derived from filed accounts. Not audited figures.