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Totnes Community Herbal C.I.C.

13909053

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

2 SEYMOUR VILLAS, TOTNES, TQ9 5QR
Incorporated 11/02/2022

Compliance

Last accounts

28/02/2025

total exemption full

Next accounts due

30/11/2026

On track

Confirmation statement

Last: 10/02/2026

Due 24/02/2027

On track

Industry

01190
Growing of other non-perennial crops
01290
Growing of other perennial crops
85590
Other education

Officers

Miss Melissa Jane Harvey

director · Since 11/02/2022

ASSISTANT LECTURER

BRITISH · UNITED KINGDOM · Age 48

Miss Mariam Abdinasir Mohamed

director · Since 11/02/2022

EDITOR

BRITISH · ENGLAND · Age 32

Mr Gabriele Sagratzki Warwick

director · Since 10/02/2024

WOODLAND CREATION OFFICER

BRITISH · ENGLAND · Age 33

Miss Ellen Louise Tasou

director · Since 05/07/2024

GROWER

BRITISH · UNITED KINGDOM · Age 28

Persons with Significant Control

Miss Mariam Abdinasir Mohamed

25–50% votes
Appoint directors

British · United Kingdom · Age 32

2, Seymour Villas, Totnes, TQ9 5QR

Notified 11/02/2022

Mr Gabriele Sagratzki Warwick

25–50% shares
ownership-of-shares-25-to-50-percent-as-trust
ownership-of-shares-25-to-50-percent-as-firm
25–50% votes
voting-rights-25-to-50-percent-as-trust
voting-rights-25-to-50-percent-as-firm

British · England · Age 33

2, Seymour Villas, Totnes, TQ9 5QR

Notified 05/07/2024

Miss Ellen Louise Tasou

25–50% votes
voting-rights-25-to-50-percent-as-trust
voting-rights-25-to-50-percent-as-firm

British · United Kingdom · Age 28

8, Crest Hill, Buckfastleigh, TQ11 0AN

Notified 05/07/2024

Former PSCs

Miss Melissa Jane Harvey

Ceased 05/07/2024

Miss Ruby Monika Sievers

Ceased 10/02/2024

CompanyRankvs 279+ SIC 01190 peers
31

Financial strength16th percentile among SIC peers · 4/25
Employees14th percentile among SIC peers · 2/15
LiquidityCurrent ratio 0.98× · 6/20
Longevity4 years trading (max 15) · 4/15
Filing complianceAll filings up to date · 15/15
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279Totnes Community Herbal C.I.C.
27
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.

Employees2/15 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.

Longevity4/15 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 28/02/2025

Turnover

£1k

Annual revenue

Net Worth

-£117

Balance sheet strength

Cash

£8k

Cash in the bank

Profit Before Tax

-£185

Bottom line earnings

Net Current Assets

-£117

Working capital

Current Assets

£8k

Current Liabilities

£8k

Cost of Sales

£24k

Gross Profit

-£23k

Admin Expenses

£7k

Operating Profit

-£185

0avg. employees

Balance Sheet

Assets less current liabilities-£117
Prepared with Companies House

EstimatesDerived

YearCurrent Ratio
20250.98

Derived from filed accounts. Not audited figures.