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Whitehead Sports And Social Club Cic

13206213

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

Healthy

30/30
Filing
30/30
Financial
40/40
Risk

No risk factors detected.

Details

WHITEHEAD SPORTS AND SOCIAL CLUB PARK VIEW, NEWPORT, NP10 8LA
Incorporated 17/02/2021

Compliance

Last accounts

31/03/2025

total exemption full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 15/11/2025

Due 29/11/2026

On track

Industry

56302
Public houses and bars
93110
Operation of sports facilities

Officers

Mr Roger John Whitfield

director · Since 17/02/2021

RETIRED

WELSH · WALES · Age 78

Mr Adam Al-Nuaimi

director · Since 17/02/2021

HEAD OF DATA

WELSH · WALES · Age 55

Mr Martyn Stuart Clark

director · Since 17/02/2021

SUPPLY CHAIN DIRECTOR

WELSH · WALES · Age 66

Also on 1 other board

Mr Gareth Phillips

director · Since 17/02/2021

HEAD OF DIGITAL

WELSH · WALES · Age 49

Mr Scott George Marasco

director · Since 17/02/2021

HEAD OF CORPORATE SALES

WELSH · WALES · Age 41

Mrs Gemma Marie Beck

director · Since 04/08/2022

HR MANAGER

WELSH · WALES · Age 43

Also on 1 other board

Mr Andrew John Cornwall

director · Since 04/08/2022

POLICE COMMUNITY SUPPORT OFFICER

WELSH · WALES · Age 41

Mrs Gemma Marie Beck

secretary · Since 01/05/2023

Also on 1 other board

Mr Alex Leyshon

director · Since 01/11/2024

SALES DIRECTOR

WELSH · WALES · Age 48

Mr Kevin David Lloyd

director · Since 01/11/2024

HEATING AND LAGGING ENGINEER

WELSH · WALES · Age 60

Also on 3 other boards

Mr Jamie Lea

director · Since 01/11/2024

COMPANY DIRECTOR

WELSH · WALES · Age 40

Miss Sophie Hawker

director · Since 01/11/2024

QUANTITY SURVEYOR

WELSH · WALES · Age 40

Mr Ashley Bird

director · Since 01/11/2024

NETWORK ENGINEER

WELSH · UNITED KINGDOM · Age 36

Persons with Significant Control

Former PSCs

Mrs Kerri Patricia Miller

Ceased 12/12/2023

Mr Adam Al-Nuaimi

Ceased 24/05/2024

Mr Neil Stuart Collier

Ceased 01/05/2023

Mr Simon Jolyon Howells

Ceased 01/09/2023

Mr Scott George Marasco

Ceased 24/05/2024

Mr Gareth Phillips

Ceased 24/05/2024

Mr Martyn Stuart Clark

Ceased 24/05/2024

Mr Graham Stanley Phillips

Ceased 01/04/2023

Mr Roger John Whitfield

Ceased 24/05/2024

Mr Steven James Garrett

Ceased 01/01/2022

Mrs Gemma Marie Beck

Ceased 24/05/2024

CompanyRankvs 3144+ SIC 56302 peers
68

Financial strength96th percentile among SIC peers · 24/25
Employees81th percentile among SIC peers · 12/15
LiquidityCurrent ratio 1.25× · 12/20
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 strength24/25 pts

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

Employees12/15 pts

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

Liquidity12/20 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 31/03/2025

Turnover

£472k

Annual revenue

Net Worth

£480k

Balance sheet strength

Cash

£72k

Cash in the bank

Profit Before Tax

£56k

Bottom line earnings

Net Current Assets

£20k

Working capital

Current Assets

£100k

Current Liabilities

£80k

Fixed Assets

£460k

Debtors

£12k

Cost of Sales

£202k

Gross Profit

£270k

Admin Expenses

£168k

Operating Profit

£56k

14avg. employees+6

Balance Sheet

Assets less current liabilities£480k
Prepared with Companies House

EstimatesDerived

YearCurrent RatioImplied Profit
20251.25+£49k
20240.48

Derived from filed accounts. Not audited figures.