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Resource Denbighshire Cic

12695850

active
Community Interest Company
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

CROWN HOUSE, RESOURCE DENBIGHSHIRE CIC OFFICE 2, CROWN HOUSE, RUTHIN, LL15 1AE
Incorporated 24/06/2020

Compliance

Last accounts

30/06/2025

total exemption full

Next accounts due

31/03/2027

On track

Confirmation statement

Last: 27/06/2025

Due 11/07/2026

On track

Industry

39000
Remediation activities and other waste management services
88100
Social work activities without accommodation for the elderly and disabled
90030
Artistic creation

Officers

Mrs Janine Cusworth

director · Since 24/06/2020

PROJECT MANAGER

BRITISH · WALES · Age 48

Mr Arthur Rowland

director · Since 24/06/2020

ENGINEERING CONSULTANT

BRITISH · ENGLAND · Age 34

Also on 2 other boards

Mr Jozsef Vass

director · Since 24/06/2020

TAXI DRIVER

HUNGARIAN · WALES · Age 49

Mrs Stevie N/A Fyre

director · Since 28/01/2025

ARTS THERAPIST

BRITISH · ENGLAND · Age 25

CompanyRankvs 1424+ SIC 39000 peers
53

Financial strength11th percentile among SIC peers · 3/25
Employees84th percentile among SIC peers · 13/15
LiquidityCurrent ratio 1.67× · 16/20
Longevity6 years trading (max 15) · 6/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength3/25 pts

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

Employees13/15 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.

Longevity6/15 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 30/06/2025

Turnover

£190k

Annual revenue

Net Worth

-£5k

Balance sheet strength

Cash

£10k

Cash in the bank

Profit Before Tax

-£27k

Bottom line earnings

Net Current Assets

£17k

Working capital

Current Assets

£41k

Current Liabilities

£25k

Fixed Assets

£16k

Debtors

£31k

Cost of Sales

£26k

Gross Profit

£163k

Admin Expenses

£215k

Operating Profit

-£27k

7avg. employees

Balance Sheet

Assets less current liabilities£33k
Prepared with Companies House

EstimatesDerived

YearCurrent RatioImplied Profit
20251.67+£0
20251.67-£27k
202410.14+£58k
20230.82-£52k
20221.25

Derived from filed accounts. Not audited figures.