Back to search

Folkactive Cic

08761295

active
Community Interest Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)

Details

37 NORTHBROOK ROAD, SOUTHAMPTON, SO14 0BW
Incorporated 04/11/2013

Compliance

Last accounts

31/08/2025

total exemption full

Next accounts due

31/05/2027

On track

Confirmation statement

Last: 05/11/2025

Due 19/11/2026

On track

Industry

85520
Cultural education
90010
Performing arts
96040
Physical well-being activities

Officers

Mrs Josephine Mary Harmer

director · Since 04/11/2013

NONE

BRITISH · UNITED KINGDOM · Age 70

Ms Catherine Mary Watkins

director · Since 04/11/2013

NONE

BRITISH · UNITED KINGDOM · Age 65

Also on 1 other board

Mr Thomas Joseph Gregory

director · Since 03/12/2018

MUSIC TEACHER

BRITISH · ENGLAND · Age 46

Also on 1 other board

Mr Christopher Paul Nichols

director · Since 20/11/2022

MUSIC TEACHER

BRITISH · ENGLAND · Age 35

Persons with Significant Control

Ms Catherine Mary Watkins

25–50% shares
25–50% votes

British · United Kingdom · Age 65

37, Northbrook Road, Southampton, SO14 0BW

Notified 23/11/2023

Mr Thomas Joseph Gregory

25–50% shares
25–50% votes

British · England · Age 46

37, Northbrook Road, Southampton, SO14 0BW

Notified 23/11/2023

Mrs Josephine Mary Harmer

25–50% shares
25–50% votes

British · United Kingdom · Age 70

37, Northbrook Road, Southampton, SO14 0BW

Notified 23/11/2023

Former PSCs

Ms Catherine Mary Watkins

Ceased 03/12/2018

Mrs Josephine Mary Harmer

Ceased 03/12/2018

Mr Dennis Charles Wheeler

Ceased 03/12/2018

Mr Dennis Charles Wheeler

Ceased 13/04/2026

CompanyRankvs 2048+ SIC 85520 peers
54

Financial strength10th percentile among SIC peers · 3/25
Employees18th percentile among SIC peers · 3/15
LiquidityCurrent ratio 31.33× · 20/20
Longevity13 years trading (max 15) · 13/15
Filing complianceAll filings up to date · 15/15
Show leaderboard
How is this score calculated?
Financial strength3/25 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 31/08/2025

Turnover

£11k

Annual revenue

Net Worth

-£7k

Balance sheet strength

Cash

£2k

Cash in the bank

Profit Before Tax

-£3k

Bottom line earnings

Net Current Assets

£3k

Working capital

Current Assets

£3k

Current Liabilities

£84

Debtors

£209

Cost of Sales

£11k

Gross Profit

£85

Admin Expenses

£3k

Operating Profit

-£3k

0avg. employees

Balance Sheet

Assets less current liabilities£3k
Prepared with Companies House

EstimatesDerived

YearCurrent RatioImplied Profit
202531.33+£0
202531.33-£3k
20244.54+£0
20233.00+£0
20225.05-£822
20210.51-£2k
20200.76-£73
20190.62

Derived from filed accounts. Not audited figures.