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Horfield Common Community Interest Company

09899579

active
Community Interest Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Loss before tax (-10)

Details

THE ARDAGH PAVILLION HORFIELD COMMON OFF KELLAWAY AVENUE, BRISTOL, BS6 7YL
Incorporated 02/12/2015

Compliance

Last accounts

31/03/2025

total exemption full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 01/12/2025

Due 15/12/2026

On track

Industry

93290
Other amusement and recreation activities

Officers

Mrs Kelly Anne Smith

director · Since 24/01/2025

EVENTS & HOSPITALITY DIRECTOR

BRITISH · ENGLAND · Age 45

Mrs Lindsey Fuller

director · Since 01/02/2025

RETIRED

BRITISH · UNITED KINGDOM · Age 67

Mr Peter Walker

director · Since 01/02/2025

RETIRED

BRITISH · UNITED KINGDOM · Age 72

Also on 2 other boards

Miss Christine Alice Storry

director · Since 07/05/2025

CHIEF EXECUTIVE OFFICER

BRITISH · ENGLAND · Age 62

Also on 2 other boards

CompanyRankvs 3999+ SIC 93290 peers
63

Financial strength9th percentile among SIC peers · 2/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 4.21× · 20/20
Longevity11 years trading (max 15) · 11/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength2/25 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.

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.

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

Key FinancialsYear ending 31/03/2025

Turnover

£463k

Annual revenue

Net Worth

-£32k

Balance sheet strength

Cash

£39k

Cash in the bank

Profit Before Tax

-£15k

Bottom line earnings

Net Current Assets

£43k

Working capital

Current Assets

£54k

Current Liabilities

£13k

Fixed Assets

£10k

Debtors

£11k

Cost of Sales

£158k

Gross Profit

£305k

Admin Expenses

£320k

Operating Profit

-£15k

25avg. employees+4

Balance Sheet

Assets less current liabilities£53k
Prepared with Companies House

EstimatesDerived

YearCurrent RatioImplied Profit
20254.21-£15k
20240.65-£16k
20230.71-£20k
20221.18+£6k
20211.16+£588
20201.65

Derived from filed accounts. Not audited figures.