Company Overview
The Nicholls Spinal Injury Foundation 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 Thursday 02 December 2004, so this is a well established company. The Nicholls Spinal Injury Foundation has been in business for 21 years and 4 months. The accounts status is total exemption full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

27 Old Gloucester Street, London, WC1N 3AX
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Companies House Data
Company NameTHE NICHOLLS SPINAL INJURY FOUNDATION
Company Number05303176
Registered Office Address27 Old Gloucester Street
 WC1N 3AX
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date02/12/2004
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date27/01/2017
Returns Last Made Up Date30/12/2015
Directors & Members
Show Resigned
Piers Adam - Director
(British, 62 years old, born March 1964)
Appointed 14 November 2019
 Active
Hamid Nejad - Director
(British, 63 years old, born January 1963)
Appointed 13 February 2023
 Active
David Nicholls - Director
(British, 69 years old, born January 1957)
Appointed 02 December 2004
 Active
Bobby Prasad - Director
(British, 57 years old, born February 1969)
Appointed 13 May 2014
 Active
Christopher Sullivan - Director
(British, 43 years old, born July 1983)
Appointed 10 January 2025
 Active
John Warren - Director
(British, 53 years old, born December 1973)
Appointed 07 May 2021
 Active
Frederick Watt - Director
(Other, 66 years old, born September 1960)
Appointed 02 December 2004
 Active
Secretaries
Show Resigned
Other Company Directorships
Piers Adam
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Hamid Nejad
No companies found
David Nicholls
NICHOLLS MEDIA LIMITED
TNSIF LIMITED
Bobby Prasad
No companies found
Christopher Sullivan
No companies found
John Warren
TELLWORTH INVESTMENTS LLP
TWO POTTS PROPERTY LIMITED
Frederick Watt
CVC ADVISERS LIMITED
CVC CREDIT PARTNERS HOLDINGS LIMITED
HARRISON WATT ASSOCIATES LTD
NATIONAL WESTMINSTER BANK PUBLIC LIMITED COMPANY
NATWEST GROUP PLC
NATWEST MARKETS PLC
OLD OAK HOLDINGS LIMITED
RBSG (EUROPE)
RBSG INTERNATIONAL HOLDINGS LIMITED
TNSIF LIMITED
WENGEN-FIVE
WENGEN-THREE
WENGEN-TWO
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2014 31-Dec-2013
Balance Sheet
Fixed Assets 0 0 0
Current Assets 475,353 475,353 481,756
Creditors Due Within One Year 43,137 43,137 6,658
Working Cap 432,216 432,216 475,098
Total Assets Less Current Liabilities 432,216 432,216 475,098
Long-term Liabilities 0 0 0
Net Assets 432,216 432,216 475,098
Share Capital & Reserves
Share Cap 0 0 0
Profit & Loss Reserves 406,084 406,084 455,910
Other Reserves 26,132 26,132 19,188
Shareholders Funds 432,216 432,216 475,098
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2014 31-Dec-2013
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 0.0% 0.0% 0.0%
Cash Bank In Hand 94.8% 94.8% 99.4%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 9.1% 9.1% 1.4%
Net Current Assets Liabilities 90.9% 90.9% 98.6%
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 90.9% 90.9% 98.6%
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 85.4% 85.4% 94.6%
Shareholder Funds 90.9% 90.9% 98.6%
Capital Employed - - -
Total Assets Less Current Liabilities 90.9% 90.9% 98.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2014 31-Dec-2013
Liquidity Ratio 11.0 11.0 72.4
Solvency Ratio 11.0 11.0 72.4
Reserves to Assets 0.9 0.9 0.9
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2014 31-Dec-2013
Assets 475,353 475,353 481,756
Debt 43,137 43,137 6,658
Net Assets/Debt 432,216 432,216 475,098

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 has some deficiency. 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.

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 has some deficiency. 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 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 has some deficiency. 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.

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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LOOKING AFTER MUM AND DAD CIC
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Document Filings
Confirmation statement made on 30 December 2025 with no updates
Termination of appointment of Alastair Dunbar Storey as a director on 7 February 2026
Appointment of Mr Christopher John Sullivan as a director on 10 January 2025
Confirmation statement made on 30 December 2024 with no updates
Termination of appointment of Puneet Bhalla as a director on 1 October 2024
Confirmation statement made on 30 December 2023 with no updates
Appointment of Mr Puneet Bhalla as a director on 13 February 2023
Appointment of Mr Hamid Nejad as a director on 13 February 2023
Confirmation statement made on 30 December 2022 with no updates
Confirmation statement made on 30 December 2021 with no updates
Appointment of Mr John David Warren as a director on 7 May 2021
Director's details changed for Frederick Inglis Watt on 10 November 2016
Confirmation statement made on 30 December 2020 with no updates
Termination of appointment of Wilhelm Benedikt Gegen Bauer as a director on 17 February 2020
Confirmation statement made on 30 December 2019 with no updates
Termination of appointment of Gary Rhodes as a director on 26 November 2019
Appointment of Mr Piers Benedict Adam as a director on 14 November 2019
Termination of appointment of Steven Miles Smith as a director on 2 July 2019
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