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We Are Mothership Cic

13144467

active
Community Interest Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)

Details

195-197 WHITELADIES ROAD, BRISTOL, BS8 2SB
Incorporated 19/01/2021

Compliance

Last accounts

31/01/2025

total exemption full

Next accounts due

31/10/2026

On track

Confirmation statement

Last: 18/01/2026

Due 01/02/2027

On track

Industry

85520
Cultural education

Officers

Ms Jessica Rose Brinton

director · Since 19/01/2021

ORGANISER

BRITISH · ENGLAND · Age 53

Also on 1 other board

Phoebe Clay

director · Since 27/11/2025

BRITISH · ENGLAND · Age 50

Dachinii Lee-Hewitt

director · Since 27/11/2025

BRITISH · ENGLAND · Age 34

Ms Katrin Alexandra Mcmillan

director · Since 03/12/2025

BRITISH · ENGLAND · Age 46

Also on 2 other boards

Persons with Significant Control

Ms Jessica Rose Brinton

25–50% votes
Appoint directors

British · England · Age 53

195-197, Whiteladies Road, Bristol, BS8 2SB

Notified 19/01/2021

Former PSCs

Mx Tamsin Julia Mucha Omond

Ceased 24/01/2022

Ms Cassandra Nina Morant Moore

Ceased 27/01/2022

CompanyRankvs 4348+ SIC 85520 peers
34

Financial strength15th percentile among SIC peers · 4/25
Employees56th percentile among SIC peers · 8/15
LiquidityCurrent ratio 0.01× · 2/20
Longevity5 years trading (max 15) · 5/15
Filing complianceAll filings up to date · 15/15
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4348We Are Mothership Cic
34
How is this score calculated?
Financial strength4/25 pts

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

Employees8/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 pts

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

Longevity5/15 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 31/01/2025

Turnover

£75k

Annual revenue

Net Worth

-£2k

Balance sheet strength

Cash

£15

Cash in the bank

Profit Before Tax

-£283

Bottom line earnings

Net Current Assets

-£2k

Working capital

Current Assets

£15

Current Liabilities

£2k

Cost of Sales

£50k

Gross Profit

£25k

Admin Expenses

£23k

Operating Profit

-£283

1avg. employees

Balance Sheet

Assets less current liabilities-£2k
Prepared with Companies House

EstimatesDerived

YearCurrent RatioImplied Profit
20250.01-£283
202433.76-£327
20230.03+£15k
20220.63—

Derived from filed accounts. Not audited figures.