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Horley Community Pre-School Cic

11257121

active
Community Interest Company
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)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)

Details

4TH FLOOR, LONDON, EC2A 4LU
Incorporated 15/03/2018

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

85100
Pre-primary education

Officers

Mrs Samantha Ann Lister

director · Since 15/03/2018

DIRECTOR

BRITISH · ENGLAND · Age 57

Also on 1 other board

Mrs Michelle Louise Mcgill-Clayden

director · Since 15/03/2018

DIRECTOR

BRITISH · ENGLAND · Age 57

Persons with Significant Control

Mrs Samantha Ann Lister

25–50% votes

British · England · Age 57

4th Floor, 4 Tabernacle Street, London, EC2A 4LU

Notified 15/03/2018

Mrs Michelle Louise Mcgill-Clayden

25–50% votes

British · England · Age 57

4th Floor, 4 Tabernacle Street, London, EC2A 4LU

Notified 15/03/2018

CompanyRankvs 2624+ SIC 85100 peers
65

Financial strength61th percentile among SIC peers · 15/25
Employees75th percentile among SIC peers · 11/15
LiquidityCurrent ratio 1.67× · 16/20
Longevity8 years trading (max 15) · 8/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength15/25 pts

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

Employees11/15 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.

Longevity8/15 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 30/09/2024

Turnover

£323k

Annual revenue

Net Worth

£43k

Balance sheet strength

Cash

£115k

Cash in the bank

Profit Before Tax

-£2k

Bottom line earnings

Net Current Assets

£46k

Working capital

Current Assets

£115k

Current Liabilities

£68k

Fixed Assets

£21k

Debtors

£0

Cost of Sales

£222k

Gross Profit

£101k

Admin Expenses

£103k

Operating Profit

-£2k

20avg. employees+5

Balance Sheet

Intangible assets£0
Assets less current liabilities£67k
Prepared with Companies House

EstimatesDerived

YearCurrent RatioImplied Profit
20241.67-£2k
20232.26

Derived from filed accounts. Not audited figures.