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Headway Darlington & District

09413112

active
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

UNIT 1F, DARLINGTON, DL1 1GY
Incorporated 29/01/2015

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

86900
Other human health activities

Officers

Mrs Dorothy Barclay

director · Since 14/12/2022

CARER

BRITISH · ENGLAND · Age 62

Mr David Dorman-Smith

director · Since 09/10/2024

RETIRED

BRITISH · ENGLAND · Age 72

Also on 1 other board

Mr David Tarttelin

director · Since 05/02/2025

RETIRED

BRITISH · ENGLAND · Age 64

Miss Rebecca Cronin

director · Since 14/05/2025

CIVIL SERVANT

BRITISH · ENGLAND · Age 33

Mrs Hannah Fitzpatrick

director · Since 17/04/2026

BRITISH · UNITED KINGDOM · Age 39

CompanyRankvs 8741+ SIC 86900 peers
62

Financial strength85th percentile among SIC peers · 21/25
Employees36th percentile among SIC peers · 5/15
LiquidityCurrent ratio 91.66× · 20/20
Longevity11 years trading (max 15) · 11/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength21/25 pts

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

Employees5/15 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.

Longevity11/15 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

and liabilities and investment properties measured at fair value through income or expenditure. The financial statements are prepared in sterling, which is the functional currency of the entity. Going Concern There are no material uncertainties about the charity’s ability to continue. Judgements and Key Sources of Estimation Uncertainty The preparation of the financial statements requires man

Key FinancialsYear ending 31/03/2025

Net Worth

£49k

Balance sheet strength

Cash

£49k

Cash in the bank

Net Current Assets

£49k

Working capital

Current Assets

£50k

Current Liabilities

£541

Debtors

£700

1avg. employees+1

People Costs

Wages & salaries£1k
NI contributions£16

Balance Sheet

Assets less current liabilities£49k
Prepared with Sage Accounts Production Advanced 2024 - FRS102_2024_Charity

EstimatesDerived

YearCurrent RatioImplied Profit
202591.66+£12k
2022Infinity+£14k
2021Infinity

Derived from filed accounts. Not audited figures.