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Greater Lincolnshire Una C.I.C.

14106558

active
Community Interest Company
england wales
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk
  • Loss before tax (-10)

Details

SHEPHERDS COTTAGE MAIN STREET, BARNETBY, DN38 6EW
Incorporated 13/05/2022

Compliance

Last accounts

31/05/2025

total exemption full

Next accounts due

28/02/2027

On track

Confirmation statement

Last: 12/05/2026

Due 26/05/2027

On track

Industry

85590
Other education

Officers

Mr Clive Rodney Wilson

director · Since 13/05/2022

RETIRED

BRITISH · ENGLAND · Age 73

Mr Bert Moore

secretary · Since 13/05/2022

Also on 1 other board

Dr David Whittaker

director · Since 18/11/2022

RETIRED

BRITISH · ENGLAND · Age 78

Also on 3 other boards

Mr Mark John Fenty

director · Since 18/11/2022

CHIEF EXECUTIVE

BRITISH · ENGLAND · Age 67

Also on 3 other boards

Mr Shane Traill

director · Since 18/11/2022

IT PROFESSIONAL

BRITISH · ENGLAND · Age 45

Mr Bert Moore

director · Since 12/01/2023

RETIRED

BRITISH · ENGLAND · Age 63

Also on 1 other board

Mr John Alan Firth

director · Since 20/02/2024

RETIRED

BRITISH · ENGLAND · Age 72

Also on 2 other boards

Persons with Significant Control

Mr Clive Rodney Wilson

Significant control

British · England · Age 73

Shepherds Cottage, Main Street, Barnetby, DN38 6EW

Notified 13/05/2022

Dr David Whittaker

Significant control

British · England · Age 78

36, Park Drive, Grimsby, DN32 0EG

Notified 13/05/2022

Mr Shane Traill

Significant control

British · England · Age 45

58, Welholme Avenue, Grimsby, DN32 0PN

Notified 13/05/2022

Former PSCs

Mr Bert Moore

Ceased 12/01/2023

Ms Jane Elizabeth Salt

Ceased 18/11/2022

Mr Mark John Fenty

Ceased 18/11/2022

Mr Clifford Spencer

Ceased 12/01/2023

Mrs Janice Spencer

Ceased 12/01/2023

CompanyRankvs 32186+ SIC 85590 peers
49

Financial strength39th percentile among SIC peers · 10/25
Employees0th percentile among SIC peers · 0/15
LiquidityCurrent ratio Infinity× · 20/20
Longevity4 years trading (max 15) · 4/15
Filing complianceAll filings up to date · 15/15
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32186Greater Lincolnshire Una C.I.C.
29
How is this score calculated?
Financial strength10/25 pts

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

Employees0/15 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.

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 31/05/2025

Turnover

£250

Annual revenue

Net Worth

£78

Balance sheet strength

Cash

£78

Cash in the bank

Profit Before Tax

-£81

Bottom line earnings

Net Current Assets

£78

Working capital

Current Assets

£78

Current Liabilities

£0

Fixed Assets

£0

Debtors

£0

Cost of Sales

£0

Gross Profit

£250

Admin Expenses

£331

Operating Profit

-£81

Balance Sheet

Intangible assets£0
Assets less current liabilities£78
Prepared with Companies House

EstimatesDerived

YearCurrent Ratio
2025Infinity
2024Infinity

Derived from filed accounts. Not audited figures.