Company Overview
Social Enterprise Kent Cic is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Friday 09 August 1985, so this is a well established company. Social Enterprise Kent Cic has been in business for 40 years and 7 months. The accounts status is total exemption full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

63-65 High Street, Margate, CT9 1DX
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Companies House Data
Company NameSOCIAL ENTERPRISE KENT CIC
Company Number01937728
Registered Office Address63-65 High Street
 CT9 1DX
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date09/08/1985
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date04/12/2016
Returns Last Made Up Date06/11/2015
Previous Company NameChanged Date
ENTERPRISING OPPORTUNITIES C.I.C.05 Jul 2012
ENTERPRISING OPPORTUNITIES LIMITED16 May 2007
Directors & Members
Show Resigned
Hannah Bambridge Higgins - Director
(British, 40 years old, born December 1986)
Appointed 08 January 2024
 Active
Shane Godwin - Director
(British,Australian, 48 years old, born May 1978)
Appointed 23 July 2024
 Active
Kirsty Hawkins - Director
(British, 50 years old, born April 1976)
Appointed 20 May 2015
 Active
Rachael Hunnisett - Director
(British, 32 years old, born March 1994)
Appointed 08 January 2024
 Active
Jihad Malasi - Director
(British, 50 years old, born December 1976)
Appointed 08 January 2024
 Active
Secretaries
Show Resigned
Other Company Directorships
Hannah Bambridge Higgins
No companies found
Shane Godwin
GODWIN BUSINESS CONSULTANCY LTD
MACKNADE FOLKESTONE LTD
OUR KITCHEN ON THE ISLE OF THANET CIC
Kirsty Hawkins
EAST KENT STRATEGIC PARTNERSHIP C.I.C.
Rachael Hunnisett
No companies found
Jihad Malasi
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2014 31-Mar-2013
Balance Sheet
Fixed Assets 8,144 8,144 28,146
Current Assets 296,739 296,739 498,535
Creditors Due Within One Year 150,157 150,157 314,984
Working Cap 146,582 146,582 183,551
Total Assets Less Current Liabilities 154,726 154,726 211,697
Long-term Liabilities 0 0 80,000
Net Assets 154,726 154,726 131,697
Share Capital & Reserves
Share Cap 0 0 0
Profit & Loss Reserves 154,726 154,726 131,697
Other Reserves 0 0 0
Shareholders Funds 154,726 154,726 131,697
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2014 31-Mar-2013
Tangible Fixed Assets - - -
Fixed Assets 2.7% 2.7% 5.3%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 33.9% 33.9% 63.9%
Cash Bank In Hand 25.7% 25.7% 11.7%
Current Assets 97.3% 97.3% 94.7%
Creditors Due Within One Year 49.3% 49.3% 59.8%
Net Current Assets Liabilities 48.1% 48.1% 34.9%
Creditors Due After One Year 0.0% 0.0% 15.2%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 50.7% 50.7% 25.0%
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 50.7% 50.7% 25.0%
Shareholder Funds 50.7% 50.7% 25.0%
Capital Employed - - -
Total Assets Less Current Liabilities 50.7% 50.7% 40.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2014 31-Mar-2013
Liquidity Ratio 2.0 2.0 1.6
Solvency Ratio 2.0 2.0 1.3
Reserves to Assets 0.5 0.5 0.3
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-Mar-2025 31-Mar-2014 31-Mar-2013
Assets 304,883 304,883 526,681
Debt 150,157 150,157 394,984
Net Assets/Debt 154,726 154,726 131,697

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.

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 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.

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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SOUTH VIEW CONSTRUCTION LIMITED
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SUNGRUNDORN GROUP LTD
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TRIANGULAR ELEPHANT LIMITED
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HI-VIS CONSTRUCTION LTD
4385, 09863749 - COMPANIES HOUSE DEFAULT ADDRESS, Cardiff, CT9 1DX
GREY WALL PROPERTIES LIMITED
Millen & Co Ltd, 35 High Street, Margate, CT9 1DX
Document Filings
Confirmation statement made on 6 November 2025 with no updates
Termination of appointment of Peter Lawrence Tomlinson as a director on 11 April 2025
Confirmation statement made on 6 November 2024 with no updates
Registered office address changed from The Marigold Centre 65 Shaftesbury Avenue Folkestone Kent CT19 4NS England to 63-65 High Street Margate CT9 1DX on 4 November 2024
Appointment of Mr Shane Matthew Godwin as a director on 23 July 2024
Termination of appointment of Allison Sheila Ruth Gibbons as a director on 22 February 2024
Appointment of Mrs Rachael Hunnisett as a director on 8 January 2024
Appointment of Dr Jihad Malasi as a director on 8 January 2024
Appointment of Ms Hannah Bambridge Higgins as a director on 8 January 2024
Confirmation statement made on 6 November 2023 with no updates
Termination of appointment of Claudia Claire Sykes as a director on 31 January 2023
Appointment of Mrs Claire Shelton as a director on 22 November 2022
Director's details changed for Mrs Rebecca Anne Smith on 22 November 2022
Confirmation statement made on 6 November 2022 with no updates
Notification of a person with significant control statement
Confirmation statement made on 6 November 2021 with no updates
Cessation of Claudia Claire Sykes as a person with significant control on 10 November 2021
Cessation of Peter Lawrence Tomlinson as a person with significant control on 10 November 2021
Cessation of Rebecca Anne Smith as a person with significant control on 10 November 2021
Cessation of Erika Jane Reynolds as a person with significant control on 10 November 2021
Cessation of Kirsty Teresa Hawkins as a person with significant control on 10 November 2021
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