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The Reverse Mentoring Practice Limited

13500337

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Going concern doubt noted in accounts (-10)

Details

THE INGENUITY CENTRE UNIVERSITY OF NOTTINGHAM INNOVATION PARK, NOTTINGHAM, NG7 2TU
Incorporated 08/07/2021

Compliance

Last accounts

31/07/2025

total exemption full

Next accounts due

30/04/2027

On track

Confirmation statement

Last: 07/07/2025

Due 21/07/2026

On track

Industry

85520
Cultural education

Officers

Ms Stacy Diane Johnson

director · Since 08/07/2021

ASSOCIATE PROFESSOR

TRINIDADIAN · ENGLAND · Age 54

Mr Benjamin John Sullivan

director · Since 21/07/2021

CEO

AUSTRALIAN · ENGLAND · Age 50

Also on 3 other boards

Persons with Significant Control

Ms Stacy Dianne Johnson

25–50% shares
25–50% votes

Trinidadian · England · Age 54

The Ingenuity Centre, University Of Nottingham Innovation Park, Nottingham, NG7 2TU

Notified 08/07/2021

CompanyRankvs 3901+ SIC 85520 peers
28

Financial strength2th percentile among SIC peers · 1/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.26× · 2/20
Longevity5 years trading (max 15) · 5/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength1/25 pts

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

Employees15/15 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.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going

Key FinancialsYear ending 31/07/2025

Net Worth

-£96k

Balance sheet strength

Cash

£9k

Cash in the bank

Net Current Assets

-£143k

Working capital

Current Assets

£51k

Current Liabilities

£194k

Fixed Assets

£110k

Debtors

£42k

8avg. employees-2

Tax at Year End

VAT£11k

Balance Sheet

Intangible assets£108k
Assets less current liabilities-£33k
Signed by Mr Benjamin Sullivan 23 April 2026Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20250.26-£175k£219k
20241.03-£151k£121k
20231.42-£62k£285k
20222.19—£369k

Derived from filed accounts. Not audited figures.