Company Overview
Compassion Uk Christian Child Development is listed at the official companies registry as Active Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption. The company was incorporated on Wednesday 24 February 1999, so this is a well established company. Compassion Uk Christian Child Development has been in business for 27 years and 1 month. The accounts status is full and the accounts are next due on Tuesday 31 March 2026.
Registered Address

Compassion House, Barley Way, Fleet, GU51 2UT
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Companies House Data
Company NameCOMPASSION UK CHRISTIAN CHILD DEVELOPMENT
Company Number03719092
Registered Office AddressCompassion House
 Barley Way
 GU51 2UT
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date24/02/1999
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2026
Accounts Last Made Up Date30/06/2024
Accounts Account CategoryFULL
Returns Next Due Date24/03/2017
Returns Last Made Up Date24/02/2016
Directors & Members
Show Resigned
Hedy Hodson - Director
(British, 54 years old, born September 1972)
Appointed 16 October 2020
 Active
Anthonia Irukwu - Director
(British,Nigerian, 57 years old, born October 1969)
Appointed 03 March 2023
 Active
Timothy Malton - Director
(British, 62 years old, born January 1964)
Appointed 10 November 2023
 Active
Delfin Posada - Director
(British,Australian, 50 years old, born March 1976)
Appointed 12 March 2018
 Active
Fiona Sellers - Director
(British, 57 years old, born March 1969)
Appointed 03 March 2023
 Active
Bertram Sinniah - Director
(British, 42 years old, born October 1984)
Appointed 14 June 2019
 Active
David Steinegger - Director
(Swiss,Irish, 65 years old, born September 1961)
Appointed 10 November 2023
 Active
Richmond Wandera - Director
(Ugandan, 44 years old, born July 1982)
Appointed 18 October 2019
 Active
Secretaries
Show Resigned
Amy Hiorns (Née Carter) - Secretary
Appointed 15 June 2015
 Active
Other Company Directorships
Hedy Hodson
ST WERBURGH’S DERBY
Anthonia Irukwu
No companies found
Timothy Malton
EQUIPPING PASTORS WORLDWIDE LTD
THE TITUS TRUST
Delfin Posada
No companies found
Fiona Sellers
No companies found
Bertram Sinniah
AHJ HOLDINGS LIMITED
GUY CARPENTER & COMPANY LIMITED
MARSH LIMITED
MILLER RE LIMITED
David Steinegger
EUROPEAN TRAINING PROGRAMME UK LTD
FLEX MARINE POWER LTD
ICHTHUS CHRISTIAN FELLOWSHIP
STEINBOKKE LTD
STEWARDSHIP SERVICES (UKET) LIMITED
SUMMER INSTITUTE OF LINGUISTICS LIMITED
TAKTIC LIMITED
THE STONE FAMILY FOUNDATION
VISION 2025 LTD
WYCLIFFE ASSOCIATES LTD.
WYCLIFFE BIBLE TRANSLATORS LTD.
WYCLIFFE CENTRE LTD
WYCLIFFE UK LTD.
WYNET LTD
Richmond Wandera
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2014 30-Jun-2013
Balance Sheet
Fixed Assets 807,067 807,067 206,447
Current Assets 4,772,744 4,772,744 3,894,447
Creditors Due Within One Year 3,194,023 3,194,023 2,992,145
Working Cap 1,578,721 1,578,721 902,302
Total Assets Less Current Liabilities 2,385,788 2,385,788 1,108,749
Long-term Liabilities 0 0 0
Net Assets 2,385,788 2,385,788 1,108,749
Share Capital & Reserves
Share Cap 0 0 0
Profit & Loss Reserves 2,007,902 2,007,902 1,066,437
Other Reserves 377,886 377,886 42,312
Shareholders Funds 2,385,788 2,385,788 1,108,749
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2014 30-Jun-2013
Tangible Fixed Assets - - -
Fixed Assets 14.5% 14.5% 5.0%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 0.0% 0.0% 0.0%
Cash Bank In Hand 52.5% 52.5% 58.6%
Current Assets 85.5% 85.5% 95.0%
Creditors Due Within One Year 57.2% 57.2% 73.0%
Net Current Assets Liabilities 28.3% 28.3% 22.0%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 42.8% 42.8% 27.0%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 36.0% 36.0% 26.0%
Shareholder Funds 42.8% 42.8% 27.0%
Capital Employed - - -
Total Assets Less Current Liabilities 42.8% 42.8% 27.0%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2014 30-Jun-2013
Liquidity Ratio 1.5 1.5 1.3
Solvency Ratio 1.7 1.7 1.4
Reserves to Assets 0.4 0.4 0.3
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2014 30-Jun-2013
Assets 5,579,811 5,579,811 4,100,894
Debt 3,194,023 3,194,023 2,992,145
Net Assets/Debt 2,385,788 2,385,788 1,108,749

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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