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Scott Johnson Foundation Cic

13351756

active
Community Interest Company
england wales
Companies House
Health Score
85 / 100

Healthy

25/30
Filing
20/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)

Details

WOODBINE COTTAGE, NOTTINGHAM, NG13 9JJ
Incorporated 22/04/2021

Compliance

Last accounts

30/04/2024

total exemption full

Next accounts due

31/07/2026

On track

Confirmation statement

Last: 31/05/2025

Due 14/06/2026

On track

Industry

93199
Other amusement and recreation activities

Officers

Mr Steven Holler

director · Since 22/04/2021

DIRECTOR

BRITISH · ENGLAND · Age 53

Mr Joseph Kirton

director · Since 22/04/2021

DIRECTOR

BRITISH · ENGLAND · Age 42

Mr Peter Storey

director · Since 22/04/2021

DIRECTOR

BRITISH · ENGLAND · Age 53

Also on 1 other board

Mr Scott Lee Johnson

director · Since 27/07/2021

GRAPHIC DESIGNER

BRITISH · ENGLAND · Age 53

Also on 3 other boards

Persons with Significant Control

Mr Joseph Kirton

voting-rights-25-to-50-percent-as-trust

British · England · Age 42

22, Ashleigh Gardens, Leicester, LE9 8LE

Notified 22/04/2021

Mr Scott Lee Johnson

voting-rights-25-to-50-percent-as-trust

British · England · Age 53

Woodbine Cottage, Works Lane, Nottingham, NG13 9JJ

Notified 27/07/2021

Mr Peter Storey

voting-rights-25-to-50-percent-as-trust

British · England · Age 53

Woodbine Cottage, Works Lane, Nottingham, NG13 9JJ

Notified 16/04/2023

CompanyRankvs 54490+ SIC 93199 peers
58

Financial strength62th percentile among SIC peers · 16/25
Employees13th percentile among SIC peers · 2/15
LiquidityCurrent ratio 2.2× · 20/20
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 strength16/25 pts

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

Employees2/15 pts

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

Liquidity20/20 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 30/04/2024

Turnover

£10k

Annual revenue

Net Worth

£4k

Balance sheet strength

Cash

£5k

Cash in the bank

Profit Before Tax

-£158

Bottom line earnings

Net Current Assets

£5k

Working capital

Current Assets

£5k

Current Liabilities

£2k

Debtors

£41

Cost of Sales

£9k

Gross Profit

£675

Admin Expenses

£833

Operating Profit

-£158

0avg. employees

Balance Sheet

Assets less current liabilities£5k
Prepared with Companies House

EstimatesDerived

YearCurrent RatioImplied Profit
20242.20-£128
20232.56+£2k
20223.26

Derived from filed accounts. Not audited figures.