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Horningsea Community Interest Company

08704150

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

3 ABBOTS WAY, CAMBRIDGE, CB25 9JN
Incorporated 24/09/2013

Compliance

Last accounts

30/09/2024

total exemption full

Next accounts due

30/06/2026

On track

Confirmation statement

Last: 15/09/2025

Due 29/09/2026

On track

Industry

55900
Other accommodation

Officers

Mr Stuart Thurston Gibbs

director · Since 24/09/2013

OPTOMETRIST

BRITISH · ENGLAND · Age 62

Also on 8 other boards

Jacobus Johannes Robertus Balm

director · Since 24/09/2013

IT MANAGER

DUTCH · UNITED KINGDOM · Age 54

Mr Graeme Neil Searle

director · Since 14/01/2014

DIRECTOR

BRITISH · UNITED KINGDOM · Age 67

Mr Michael David Hellowell

director · Since 30/01/2014

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 82

Also on 3 other boards

Mr John Barry Rooke

director · Since 30/01/2014

RETIRED

UNITED KINGDOM · ENGLAND · Age 83

Mr. Gary William Dew

secretary · Since 13/03/2022

Mr Liam Joseph Flaherty

director · Since 05/04/2024

MORTGAGE UNDERWRITER.

BRITISH · ENGLAND · Age 57

CompanyRankvs 1228+ SIC 55900 peers
73

Financial strength86th percentile among SIC peers · 22/25
Employees22th percentile among SIC peers · 3/15
LiquidityCurrent ratio 8.92× · 20/20
Longevity13 years trading (max 15) · 13/15
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.

Employees3/15 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.

Longevity13/15 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 30/09/2024

Turnover

£21k

Annual revenue

Net Worth

£157k

Balance sheet strength

Cash

£6k

Cash in the bank

Profit Before Tax

-£21k

Bottom line earnings

Net Current Assets

£9k

Working capital

Current Assets

£10k

Current Liabilities

£1k

Fixed Assets

£237k

Debtors

£4k

Cost of Sales

£6k

Gross Profit

£15k

Admin Expenses

£35k

Operating Profit

-£20k

0avg. employees

Balance Sheet

Assets less current liabilities£246k
Prepared with Companies House

EstimatesDerived

YearCurrent RatioImplied Profit
20248.92-£15k
20234.35-£31k
20222.02+£4k
20213.59-£1k
20204.20+£9k
20192.35

Derived from filed accounts. Not audited figures.