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Holbeach Moving Forwards Cic

14428231

active
Community Interest Company
england wales
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)

Details

STATION HOUSE HALLGATE, SPALDING, PE12 8NG
Incorporated 19/10/2022

Compliance

Last accounts

31/10/2024

total exemption full

Next accounts due

31/07/2026

On track

Confirmation statement

Last: 18/10/2025

Due 01/11/2026

On track

Industry

85510
Sports and recreation education
86900
Other human health activities

Officers

Miss Tracey Ann Carter

director · Since 19/10/2022

COUNCILLOR

BRITISH · ENGLAND · Age 48

Mrs Nanette Jaqueline Chapman

director · Since 19/10/2022

RETIRED

BRITISH · ENGLAND · Age 70

Miss Rachel Jane Flood

director · Since 19/10/2022

QA

BRITISH · ENGLAND · Age 56

Mr John Frederick Smith

director · Since 24/03/2026

BRITISH · ENGLAND · Age 62

Also on 9 other boards

Persons with Significant Control

Miss Tracey Ann Carter

25–50% votes
Appoint directors

British · England · Age 48

Station House, Hallgate, Spalding, PE12 8NG

Notified 19/10/2022

Mrs Nanette Jaqueline Chapman

25–50% votes
Appoint directors

British · England · Age 70

Station House, Hallgate, Spalding, PE12 8NG

Notified 19/10/2022

Miss Rachel Jane Flood

25–50% votes
Appoint directors

British · England · Age 56

Station House, Hallgate, Spalding, PE12 8NG

Notified 19/10/2022

CompanyRankvs 8663+ SIC 85510 peers
32

Financial strength19th percentile among SIC peers · 5/25
Employees13th percentile among SIC peers · 2/15
LiquidityCurrent ratio 0.94× · 6/20
Longevity4 years trading (max 15) · 4/15
Filing complianceAll filings up to date · 15/15
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8663Holbeach Moving Forwards Cic
27
How is this score calculated?
Financial strength5/25 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 31/10/2023

Turnover

£42k

Annual revenue

Net Worth

-£372

Balance sheet strength

Cash

£6k

Cash in the bank

Profit Before Tax

-£372

Bottom line earnings

Net Current Assets

-£372

Working capital

Current Assets

£6k

Current Liabilities

£6k

Cost of Sales

£12k

Gross Profit

£30k

Admin Expenses

£30k

Operating Profit

-£372

0avg. employees

Balance Sheet

Assets less current liabilities-£372
Prepared with Companies House

EstimatesDerived

YearCurrent Ratio
20230.94

Derived from filed accounts. Not audited figures.