THE ENTHUSIASM TRUST Credit Check Report

Company Overview

The Enthusiasm Trust 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 13 December 2000, so this is a well established company. The Enthusiasm Trust has been in business for 25 years and 3 months. The accounts status is total exemption full and the accounts are next due on Saturday 31 May 2025.

Registered Address

Enthusiasm Youth Hub 50 Cotton Lane, Osmaston, Derby, DE24 8GG

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Companies House Data

Company Name	THE ENTHUSIASM TRUST
Company Number	04125063
Registered Office Address	Enthusiasm Youth Hub 50 Cotton Lane
	Osmaston
	DE24 8GG
Company Category	Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company Status	Active
Country of Origin	United Kingdom
Incorporation Date	13/12/2000
Accounting Reference Date Day	30
Accounting Reference Date Month	6
Accounts Next Due Date	31/05/2025
Accounts Last Made Up Date	30/06/2024
Accounts Account Category	TOTAL EXEMPTION FULL
Returns Next Due Date	10/01/2017
Returns Last Made Up Date	29/06/2016

Directors & Members

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	Pauline Anderson - Director (Irish, 64 years old, born July 1962) Appointed 06 September 2021, Resigned 12 September 2023	Resigned
	Melanie Bridgen - Director (British, 60 years old, born September 1966) Appointed 26 June 2023, Resigned 03 April 2025	Resigned
	Dale Butcher - Director (British, 71 years old, born December 1955) Appointed 09 March 2015, Resigned 17 February 2020	Resigned
	Mark Croft - Director (British, 65 years old, born December 1961) Appointed 28 January 2005, Resigned 14 December 2009	Resigned
	Carol Dixon - Director (British, 57 years old, born February 1969) Appointed 01 October 2021, Resigned 03 April 2025	Resigned
	Ryan Duckett - Director (British, 50 years old, born June 1976) Appointed 18 October 2021, Resigned 03 April 2025	Resigned
	Peter Hallam - Director (British, 71 years old, born September 1955) Appointed 07 March 2014, Resigned 25 November 2021	Resigned
	Bernard Harvey - Director (English, 69 years old, born July 1957) Appointed 09 March 2015, Resigned 26 August 2021	Resigned
	April Hayhurst - Director (British, 61 years old, born October 1965) Appointed 19 September 2019, Resigned 16 September 2020	Resigned
	Caleb Jackson - Director (Ghanain & British, 43 years old, born June 1983) Appointed 22 January 2010, Resigned 31 July 2011	Resigned
	Dean Jackson - Director (British, 56 years old, born August 1970) Appointed 19 September 2019, Resigned 03 April 2025	Resigned
	James Johnson - Director (British, 51 years old, born October 1975) Appointed 07 March 2022, Resigned 03 April 2025	Resigned
	Sarah Le-Good - Director (British, 56 years old, born July 1970) Appointed 01 October 2021, Resigned 03 April 2025	Resigned
	Maria Murphy - Director (British, 61 years old, born July 1965) Appointed 06 September 2016, Resigned 04 March 2019	Resigned
	Maria Murphy - Director (British, 61 years old, born July 1965) Appointed 16 December 2017, Resigned 04 March 2019	Resigned
	Tabani Ndlovu - Director (British, 55 years old, born October 1971) Appointed 26 January 2011, Resigned 29 November 2017	Resigned
	David Nelson - Director (British, 50 years old, born September 1976) Appointed 03 February 2022	Active
	Gary Parkin - Director (British, 66 years old, born October 1960) Appointed 01 October 2021, Resigned 03 April 2025	Resigned
	Anthony Parkinson - Director (British, 71 years old, born June 1955) Appointed 09 March 2015, Resigned 26 October 2017	Resigned
	Philip Perkins - Director (British, 70 years old, born March 1956) Appointed 13 December 2000, Resigned 25 November 2021	Resigned
	Marcus Shepherd-Darkwa-Dwamena - Director (British, 38 years old, born September 1988) Appointed 19 September 2019, Resigned 25 November 2021	Resigned
	John Stamp - Director (British, 64 years old, born October 1962) Appointed 13 December 2000, Resigned 17 May 2005	Resigned
	Nathan Thaker - Director (British, 41 years old, born June 1985) Appointed 20 September 2022, Resigned 11 April 2023	Resigned
	Claire Twells - Director (British, 47 years old, born October 1979) Appointed 06 January 2022	Active
	Trevor Whatton - Director (British, 68 years old, born October 1958) Appointed 13 December 2000, Resigned 09 March 2015	Resigned
	Helen Wigglesworth - Director (British, 65 years old, born March 1961) Appointed 26 March 2004, Resigned 11 January 2008	Resigned
	Lurdes Woods - Director (British, 66 years old, born August 1960) Appointed 05 March 2012, Resigned 26 November 2014	Resigned

Secretaries

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	Nicola Lewis - Secretary Appointed 25 November 2021, Resigned 01 July 2024	Resigned
	Rebecca Manship - Secretary Appointed 01 January 2017, Resigned 17 July 2018	Resigned
	Rebecca Manship - Secretary Appointed 16 December 2017, Resigned 17 July 2018	Resigned
	Lucille Rampling - Secretary Appointed 05 September 2018, Resigned 15 April 2021	Resigned
	Joseph Russo - Secretary (British) Appointed 13 December 2000, Resigned 01 January 2017	Resigned

Other Company Directorships

David Nelson
2NB PROPERTY INVESTMENTS LIMITED
2NB2 LIMITED
CENTURY MOBILE LIMITED
CHERIE PRIDHAM RACING LIMITED
INFUSE SECURITY LIMITED
INFUSE TECHNOLOGY LIMITED
LUGIA PROPERTY INVESTMENTS LIMITED
PKF BLB ADVISORY LIMITED
PKF INFUSE LIMITED
PKF SC ADVISORY LIMITED
PKF SMITH COOPER AUDIT LIMITED
PKF SMITH COOPER HOLDINGS LIMITED
PKF SMITH COOPER LIMITED
PKF SMITH COOPER SYSTEMS LIMITED
SC 101 PREDECESSORS LLP
SC ACORN LIMITED
SC AUDIT AND ASSURANCE SERVICES LIMITED
SC-PJC LLP
SHH 101 LLP
SHH102 LLP
SMITH COOPER AUDIT SERVICES HOLDINGS LIMITED
SPORTS PRO MARKETING LIMITED
THE K C (ALLESTREE) MANAGEMENT COMPANY LIMITED

Claire Twells
DERBY COUNTY FOOTBALL CLUB WOMEN LIMITED
DERBY HIGH SCHOOL TRUST
DERBYSHIRE CRICKET FOUNDATION LIMITED
THE SMITH PARTNERSHIP (SOLICITORS) LIMITED

Balance Sheet

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Common Size Financial Analysis

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Secured Creditors

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Public Record Information

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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

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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

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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

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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

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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)

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

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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

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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

Other Business around DE24 8GG

	S.G. TRANSMISSIONS LIMITED 21 - 23, COTTON LANE, DERBY, DE24 8GG

Document Filings

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