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Sivik Active Cic

13178252

active
Community Interest Company
england wales
Companies House
Health Score
80 / 100

Healthy

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

Details

31 LEADLEY CROFT, YORK, YO23 3YX
Incorporated 03/02/2021

Compliance

Last accounts

31/01/2025

total exemption full

Next accounts due

31/10/2026

On track

Confirmation statement

Last: 02/02/2026

Due 16/02/2027

On track

Industry

96040
Physical well-being activities

Officers

Mr Stuart Lloyd

director · Since 03/02/2021

DIRECTOR

BRITISH · ENGLAND · Age 61

Also on 1 other board

Mr Andrew Charles Phillips

director · Since 03/02/2021

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 51

Mr Steven Michael Roberts

director · Since 03/02/2026

BRITISH · ENGLAND · Age 50

Also on 1 other board

Persons with Significant Control

Mr Andrew Charles Phillips

25–50% votes

British · England · Age 51

31, Leadley Croft, York, YO23 3YX

Notified 03/02/2021

Mr Stuart Lloyd

25–50% votes

British · England · Age 61

31, Leadley Croft, York, YO23 3YX

Notified 03/02/2026

Mr Steven Michael Roberts

25–50% votes

British · England · Age 50

31, Leadley Croft, York, YO23 3YX

Notified 03/02/2026

CompanyRankvs 6521+ SIC 96040 peers
42

Financial strength19th percentile among SIC peers · 5/25
Employees76th percentile among SIC peers · 11/15
LiquidityCurrent ratio 0.7× · 6/20
Longevity5 years trading (max 15) · 5/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength5/25 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.

Liquidity6/20 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

£55k

Annual revenue

Net Worth

-£2k

Balance sheet strength

Cash

£4k

Cash in the bank

Profit Before Tax

£8k

Bottom line earnings

Net Current Assets

-£2k

Working capital

Current Assets

£4k

Current Liabilities

£5k

Debtors

£15k

Cost of Sales

£3k

Gross Profit

£52k

Admin Expenses

£5k

Operating Profit

£8k

2avg. employees

Balance Sheet

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

EstimatesDerived

YearCurrent RatioImplied Profit
20250.70+£8k
20240.63-£20k
20232.73
20221.23

Derived from filed accounts. Not audited figures.