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Herne Bay Sports Hub

10924397

active
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
10/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)

Details

45 PIGEON LANE, HERNE BAY, CT6 7ES
Incorporated 21/08/2017

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

93110
Operation of sports facilities

Officers

Mr Jon Warden

director · Since 21/08/2017

MANAGEMENT ACCOUNTANT

ENGLISH · ENGLAND · Age 65

Also on 2 other boards

Mr Clive Mansfield Cripps

director · Since 21/08/2017

BENEFITS MANAGER

BRITISH · ENGLAND · Age 71

Also on 3 other boards

Huw John Evans

director · Since 21/08/2017

MANAGING DIRECTOR

BRITISH · UNITED KINGDOM · Age 51

Mrs Anne Marie Gibbs

director · Since 21/08/2017

DIRECTOR

BRITISH · ENGLAND · Age 68

Also on 1 other board

Mrs Lucy Claire Marks

director · Since 21/08/2017

SCIENTIST

BRITISH · ENGLAND · Age 42

Also on 2 other boards

Mr Graham Greville Lewis Miles

director · Since 21/08/2017

WHOLESALE FISH MERCHANT

BRITISH · ENGLAND · Age 66

Also on 1 other board

Mr Jeremy Taylor

director · Since 21/08/2017

ASSISTANT HEADTEACHER

BRITISH · ENGLAND · Age 45

Also on 1 other board

Paul Jeremy Beeson

director · Since 21/08/2017

PHYSICAL EDUCATION SUPPORT LEAD

BRITISH · UNITED KINGDOM · Age 35

Mr Michael Robert William Todd

director · Since 26/07/2018

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 57

Also on 6 other boards

CompanyRankvs 1404+ SIC 93110 peers
55

Financial strength74th percentile among SIC peers · 19/25
Employees12th percentile among SIC peers · 2/15
LiquidityCurrent ratio 11.15× · 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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How is this score calculated?
Financial strength19/25 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. Disclosure exemptions The entity has taken advantage of disclosure exemptions as is a small charity therefore

Key FinancialsYear ending 31/08/2024

Net Worth

£93k

Balance sheet strength

Cash

£5k

Cash in the bank

Net Current Assets

£27k

Working capital

Current Assets

£29k

Current Liabilities

£3k

Fixed Assets

£66k

Debtors

£25k

0avg. employees

People Costs(2023)

Wages & salaries£19k

Balance Sheet

Assets less current liabilities£93k
Prepared with Sage Accounts Production Advanced 2024 - FRS102_2024_Charity

EstimatesDerived

YearCurrent RatioImplied Profit
202411.15+£20k
20230.90-£12k
20221.39-£15k
20213.65

Derived from filed accounts. Not audited figures.