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Besiyata

10866656

active
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

168 ALBERT AVENUE, MANCHESTER, M25 0HF
Incorporated 14/07/2017

Compliance

Last accounts

31/07/2025

total exemption full

Next accounts due

30/04/2027

On track

Confirmation statement

Last: 13/07/2025

Due 27/07/2026

On track

Industry

88990
Other social work activities without accommodation

Officers

Mr John Sam Rose

director · Since 14/07/2017

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 84

Also on 8 other boards

Mr David Rose

director · Since 25/09/2017

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 27

Mr Morris Rose

director · Since 25/09/2017

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 52

Also on 4 other boards

Persons with Significant Control

Mr John Sam Rose

75–100% votes
Appoint directors

British · England · Age 84

168, Albert Avenue, Manchester, M25 0HF

Notified 14/07/2017

CompanyRankvs 2475+ SIC 88990 peers
60

Financial strength96th percentile among SIC peers · 24/25
Employees16th percentile among SIC peers · 2/15
LiquidityCurrent ratio 436.27× · 20/20
Longevity9 years trading (max 15) · 9/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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2475Besiyata
69
How is this score calculated?
Financial strength24/25 pts

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

Employees2/15 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.

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

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 did not requ

Key FinancialsYear ending 31/07/2025

Net Worth

£536k

Balance sheet strength

Cash

£497k

Cash in the bank

Net Current Assets

£496k

Working capital

Current Assets

£497k

Current Liabilities

£1k

Debtors

£500

0avg. employees

Balance Sheet

Assets less current liabilities£536k
Interest receivable£3k
Prepared with Sage Accounts Production Advanced 2024 - FRS102_2024_Charity

EstimatesDerived

YearCurrent RatioImplied Profit
2025436.27+£33k
2024—+£205k
2023—-£129k
2022—+£152k

Derived from filed accounts. Not audited figures.