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The Elmhurst Foundation

09544512

active
private limited guarant nsc limited exemption
england wales
Companies House
Confirmation statement overdue
Health Score
66 / 100

Some Concerns

20/30
Filing
10/30
Financial
36/40
Risk
  • Confirmation statement overdue (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

Combe Grove Brassknocker Hill, Monkton Combe, Bath, BA2 7HS
Incorporated 15/04/2015

Compliance

Last accounts

31/03/2025

full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 12/04/2025

Due 26/04/2026

Overdue

Industry

56290
Other food service activities
86900
Other human health activities

Officers

Helen Louise Aylward-Smith

director · Since 15/04/2015

British · United Kingdom · Age 64

Simon William Waterfield

director · Since 15/04/2015

British · England · Age 66

Andrew Ralph Gardner

director · Since 07/07/2025

British · Wales · Age 63

Former

David James Cox

director · Resigned 14/01/2025

Persons with Significant Control

Mr Simon William Waterfield

25–50% votes

British · England · Age 66

Combe Grove, Brassknocker Hill, Bath, BA2 7HS

Notified 06/04/2016

Mrs Helen Louise Aylward-Smith

25–50% votes

British · United Kingdom · Age 64

Combe Grove, Brassknocker Hill, Bath, BA2 7HS

Notified 06/04/2016

Mr Andrew Ralph Gardner

25–50% votes

British · Wales · Age 63

Combe Grove, Brassknocker Hill, Bath, BA2 7HS

Notified 07/07/2025

Former PSCs

Mr David James Cox

Ceased 14/01/2025

Charges2 outstanding

Charge
outstanding

ORTUS SECURED FINANCE I LIMITED

Created 22/08/2025Registered 27/08/2025
Charge
outstanding

ORTUS SECURED FINANCE I LIMITED

Created 22/08/2025Registered 27/08/2025
Charge
satisfied

HSBC BANK PLC

Created 02/03/2017Registered 06/03/2017Satisfied 29/08/2025
Charge
satisfied

HSBC BANK PLC

Created 02/03/2017Registered 06/03/2017Satisfied 29/08/2025

Change History

officer appointedAYLWARD-SMITH, Helen Louise
2026-05-10
officer appointedGARDNER, Andrew Ralph
2026-05-10
officer appointedWATERFIELD, Simon William
2026-05-10
statusactive
2026-05-10

Active

post townBath
2026-05-10

BATH

typeprivate-limited-guarant-nsc-limited-exemption
2026-05-10

PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)

address line1Combe Grove Brassknocker Hill
2026-05-10

COMBE GROVE BRASSKNOCKER HILL

CompanyRankvs 5201+ SIC 56290 peers
38

Financial strength100th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.02× · 2/20
Longevity11 years trading (max 15) · 11/15
Filing complianceOne filing overdue · 5/15
Going concern doubt -10Outstanding charges -10
Show leaderboard
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.

Employees15/15 pts

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

Liquidity2/20 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 compliance5/15 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

Outstanding charges: -10 pts

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

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charity's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the trustees with respect to going con

Key FinancialsYear ending 31/03/2025

Net Worth

£4.3M

Balance sheet strength

Cash

£70k

Cash in the bank

Net Current Assets

-£4.1M

Working capital

Current Assets

£87k

Current Liabilities

£4.2M

Fixed Assets

£10.1M

Debtors

-£5k

63avg. employees

People Costs

Wages & salaries£1.9M

Balance Sheet

Assets less current liabilities£6.0M
Prepared with Sage Accounts Production Advanced 2023 - FRS102_2023_Charity

EstimatesDerived

YearCurrent RatioImplied Profit
20250.02+£0
20250.02

Derived from filed accounts. Not audited figures.

Filing History35 filings

Accounts filed

accounts with accounts type full

30/03/202622 pages · PDF
MR04

mortgage satisfy charge full

29/08/20251 page · PDF
MR04

mortgage satisfy charge full

29/08/20251 page · PDF
MR01

mortgage create with deed with charge number charge creation date

27/08/202528 pages · PDF
MR01

mortgage create with deed with charge number charge creation date

27/08/202531 pages · PDF
Director appointed

appoint person director company with name date

17/07/20252 pages · PDF
PSC notified

notification of a person with significant control

17/07/20252 pages · PDF
Confirmation statement

confirmation statement with no updates

06/05/20253 pages · PDF
Accounts filed

accounts with accounts type full

03/04/202524 pages · PDF
PSC07

cessation of a person with significant control

18/01/20251 page · PDF
Director resigned

termination director company with name termination date

17/01/20251 page · PDF
Address changed

change registered office address company with date old address new address

16/04/20241 page · PDF
Confirmation statement

confirmation statement with updates

12/04/20243 pages · PDF
Accounts filed

accounts with accounts type full

19/12/202323 pages · PDF
Confirmation statement

confirmation statement with no updates

19/04/20233 pages · PDF
Accounts filed

accounts with accounts type full

04/01/202323 pages · PDF
Confirmation statement

confirmation statement with no updates

19/04/20223 pages · PDF
Accounts filed

accounts with accounts type full

07/01/202222 pages · PDF
Confirmation statement

confirmation statement with no updates

16/04/20213 pages · PDF
Accounts filed

accounts with accounts type full

09/04/202122 pages · PDF
Confirmation statement

confirmation statement with no updates

15/04/20203 pages · PDF
Accounts filed

accounts with accounts type full

05/01/202022 pages · PDF
Confirmation statement

confirmation statement with no updates

15/04/20193 pages · PDF
Accounts filed

accounts with accounts type full

15/01/201923 pages · PDF
Confirmation statement

confirmation statement with no updates

16/04/20183 pages · PDF
Accounts filed

accounts with accounts type full

24/01/201821 pages · PDF
Confirmation statement

confirmation statement with updates

26/04/20176 pages · PDF
Accounts date changed

change account reference date company previous shortened

26/04/20171 page · PDF
MR01

mortgage create with deed with charge number charge creation date

06/03/20177 pages · PDF
MR01

mortgage create with deed with charge number charge creation date

06/03/201723 pages · PDF
Accounts filed

accounts with accounts type total exemption small

07/01/20174 pages · PDF
Annual return

annual return company with made up date no member list

28/04/20163 pages · PDF
AD03

move registers to sail company with new address

28/04/20161 page · PDF
AD02

change sail address company with new address

28/04/20161 page · PDF
Incorporated

incorporation company

15/04/201530 pages · PDF