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Third Sector Accountancy Limited

10581248

active
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

HOLYOAKE HOUSE, MANCHESTER, M60 0AS
Incorporated 24/01/2017

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

82990
Other business support service activities

Officers

Mr Patrick Morrello

director · Since 24/01/2017

ACCOUNTANT

BRITISH · ENGLAND · Age 60

Also on 2 other boards

Miss Kate Adderley

director · Since 12/09/2023

ACCOUNTANT

BRITISH · ENGLAND · Age 46

Mr Abbasali Shapuri

director · Since 24/04/2025

ACCOUNTANT

BRITISH · ENGLAND · Age 31

Ms Jodie Parry

director · Since 08/10/2025

ACCOUNTANT

BRITISH · WALES · Age 41

Persons with Significant Control

Former PSCs

Mr Patrick Alexander Morrello

Ceased 21/01/2022

Mr Adrian Phillips

Ceased 21/01/2022

Ms Anthea Maud Hughes

Ceased 10/01/2020

Ms Rebeca Ospina

Ceased 21/01/2022

Charges1 outstanding

Charge
outstanding

THE CO-OPERATIVE LOAN FUND

Created 21/03/2023Registered 21/03/2023

CompanyRankvs 27629+ SIC 82990 peers
55

Financial strength81th percentile among SIC peers · 20/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.83× · 16/20
Longevity9 years trading (max 15) · 9/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength20/25 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.

Liquidity16/20 pts

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

Longevity9/15 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

Outstanding charges: -10 pts

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

Going Concern Doubt

and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going

Key FinancialsYear ending 31/01/2025

Net Worth

£74k

Balance sheet strength

Cash

£53k

Cash in the bank

Net Current Assets

£94k

Working capital

Current Assets

£209k

Current Liabilities

£114k

Fixed Assets

£3k

Debtors

£156k

22avg. employees+2

Tax at Year End

Corp tax£7k
VAT£56k

People Costs(2024)

Wages & salaries£553k
NI contributions£44k

Balance Sheet

Assets less current liabilities£98k
Signed by Abbasali Shapuri 27/10/2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20251.83+£23k£1.1M
20241.67+£25k£952k
20231.16-£10k£863k
20221.29+£12k£848k
20211.23+£8k£474k
20201.19+£14k£412k
20191.03£234k

Derived from filed accounts. Not audited figures.