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Watermoor House R C H

09327637

active
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
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)
  • Going concern doubt noted in accounts (-10)

Details

WATERMOOR HOUSE, CIRENCESTER, GL7 1JR
Incorporated 26/11/2014

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

87300
Residential care activities for the elderly and disabled

Officers

Dr Susan Ruth Owen

director · Since 26/11/2014

DOCTOR

BRITISH,AMERICAN · UNITED KINGDOM · Age 73

Also on 4 other boards

Dr Kate Badcock

director · Since 26/09/2016

RETIRED MEDICAL PRACTITIONER

BRITISH · UNITED KINGDOM · Age 78

The Earl Allen Christopher Bertram Bathurst

director · Since 26/09/2016

FARMER

BRITISH · UNITED KINGDOM · Age 65

Also on 1 other board

Mr John William Lamus

director · Since 26/09/2016

RETIRED

BRITISH · ENGLAND · Age 81

Mrs Jillian Carter

director · Since 20/04/2020

RETIRED

BRITISH · ENGLAND · Age 69

Persons with Significant Control

Dr Susan Ruth Owen

Significant control

British,American · United Kingdom · Age 73

Watermoor House, Watermoor Road, Cirencester, GL7 1JR

Notified 30/06/2016

Dr Kate Badcock

Significant control

British · United Kingdom · Age 78

Watermoor House, Watermoor Road, Cirencester, GL7 1JR

Notified 26/09/2016

The Earl Allen Christopher Bertram Bathurst

Significant control

British · United Kingdom · Age 65

Watermoor House, Watermoor Road, Cirencester, GL7 1JR

Notified 26/09/2016

Mr John William Lamus

Significant control

British · England · Age 81

Watermoor House, Watermoor Road, Cirencester, GL7 1JR

Notified 26/09/2016

Revd Penny Light

Significant control

British · England · Age 79

Watermoor House, Watermoor Road, Cirencester, GL7 1JR

Notified 20/04/2020

Mrs Jillian Carter

Significant control

British · England · Age 69

Watermoor House, Watermoor Road, Cirencester, GL7 1JR

Notified 20/04/2020

Former PSCs

Sir Robert Kenelm Morland

Ceased 16/12/2019

Mrs Alison Susanna Parsons

Ceased 20/11/2017

Mrs Valerie Pallister

Ceased 20/11/2017

Mr Bharat Atma Jashanmal

Ceased 16/12/2019

Mrs Gillian Mary Roberts

Ceased 26/04/2021

CompanyRankvs 1278+ SIC 87300 peers
65

Financial strength89th percentile among SIC peers · 22/25
Employees90th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.03× · 12/20
Longevity12 years trading (max 15) · 12/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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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.

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity12/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity12/15 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

in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Material uncertainty relating to going concern We draw attention to the Statement of Financial Activities on page 12 which records a deficit of £303,601 for the year to 31 August 2023. The charitable company has used its brought forward reserv

Key FinancialsYear ending 31/08/2023

Net Worth

£808k

Balance sheet strength

Cash

£82k

Cash in the bank

Net Current Assets

£4k

Working capital

Current Assets

£154k

Current Liabilities

£150k

Fixed Assets

£804k

Debtors

£65k

50avg. employees

People Costs

Wages & salaries£1.0M
NI contributions£74k

Balance Sheet

Assets less current liabilities£808k
Interest receivable£2k
Signed by S R OwenPrepared with IRIS Accounts Production

EstimatesDerived

YearCurrent Ratio
20231.03

Derived from filed accounts. Not audited figures.