NELSON MANDELA CHILDREN'S FUND (UK) Credit Check Report

Company Overview

Nelson Mandela Children's Fund (Uk) 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 29 May 1996, so this is a well established company. Nelson Mandela Children's Fund (Uk) has been in business for 29 years and 10 months. The accounts status is total exemption full and the accounts are next due on Wednesday 31 December 2025.

Registered Address

1St Floor Gallery Court, 28 Arcadia Avenue, London, N3 2FG

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Companies House Data

Company Name	NELSON MANDELA CHILDREN'S FUND (UK)
Company Number	03207203
Registered Office Address	1st Floor Gallery Court
	28 Arcadia Avenue
	N3 2FG
Company Category	Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company Status	Active
Country of Origin	United Kingdom
Incorporation Date	29/05/1996
Accounting Reference Date Day	31
Accounting Reference Date Month	3
Accounts Next Due Date	31/12/2026
Accounts Last Made Up Date	31/03/2025
Accounts Account Category	TOTAL EXEMPTION FULL
Returns Next Due Date	26/06/2017
Returns Last Made Up Date	29/05/2016

Directors & Members

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	George Cadbury - Director (British, 97 years old, born April 1929) Appointed 29 May 1996, Resigned 07 November 2008	Resigned
	Cheryl Carolus - Director (South African, 68 years old, born May 1958) Appointed 30 April 1998, Resigned 31 October 2001	Resigned
	Kenneth Costa - Director (British, 77 years old, born October 1949) Appointed 19 October 1999, Resigned 17 March 2015	Resigned
	Achmed Dangor - Director (South African, 79 years old, born October 1947) Appointed 03 March 1999, Resigned 15 December 2011	Resigned
	Martyn Lewis - Director (British, 81 years old, born April 1945) Appointed 17 December 1996, Resigned 31 October 2001	Resigned
	Lindiwe Mabuza - Director (South African, 88 years old, born August 1938) Appointed 01 March 2002, Resigned 18 December 2009	Resigned
	Zanele Mbeki - Director (South Africa, 88 years old, born November 1938) Appointed 26 June 1996, Resigned 22 November 2007	Resigned
	Mohamed Meer - Director (British, 86 years old, born March 1940) Appointed 19 October 1999, Resigned 12 October 2024	Resigned
	Clive Menell - Director (South African, 95 years old, born June 1931) Appointed 26 June 1996, Resigned 24 July 1996	Resigned
	Sibongile Mkhabela - Director (South African, 70 years old, born July 1956) Appointed 01 March 2002, Resigned 16 September 2020	Resigned
	Dikgang Moseneke - Director (South African, 79 years old, born December 1947) Appointed 04 February 1997, Resigned 15 December 2011	Resigned
	Mendi Msimang - Director (South African, 98 years old, born December 1928) Appointed 29 May 1996, Resigned 30 April 1998	Resigned
	Nicholas Oppenheimer - Director (South African, 81 years old, born June 1945) Appointed 26 June 1996, Resigned 22 November 2007	Resigned
	David Potter - Director (British, 82 years old, born July 1944) Appointed 19 October 1999, Resigned 17 March 2015	Resigned
	George Ractliffe - Director (British, 90 years old, born January 1936) Appointed 26 June 1996, Resigned 31 October 2001	Resigned
	Timothy Rice - Director (British, 82 years old, born November 1944) Appointed 13 March 1997, Resigned 31 October 2001	Resigned
	John Sainsbury - Director (British, 99 years old, born November 1927) Appointed 17 December 1996, Resigned 10 May 2000	Resigned
	Zola Skweyiya - Director (South African, 84 years old, born April 1942) Appointed 18 December 2009, Resigned 04 July 2013	Resigned
	Michael Solomon - Director (British, 74 years old, born December 1952) Appointed 29 May 1996	Active
	Andrew Vergunst - Director (Dutch, 56 years old, born September 1970) Appointed 07 November 2008	Active

Secretaries

	Michael Solomon - Secretary (British) Appointed 29 May 1996	Active

Other Company Directorships

Balance Sheet

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Accounts Date	31-Mar-2025	31-Mar-2023	31-Mar-2022
Balance Sheet
Fixed Assets	0	0	0
Current Assets	189,309	189,309	101,296
Creditors Due Within One Year	-414	-414	3,155
Working Cap	189,723	189,723	98,141
Total Assets Less Current Liabilities	189,723	189,723	98,141
Long-term Liabilities	-	-	-
Net Assets	-	-	-
Share Capital & Reserves
Share Cap	-	-	-
Profit & Loss Reserves	-	-	-
Other Reserves	-	-	-
Shareholders Funds	-	-	-

Common Size Financial Analysis

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Accounts Date	31-Mar-2025	31-Mar-2023	31-Mar-2022
Tangible Fixed Assets	-	-	-
Fixed Assets	0.0%	0.0%	0.0%
Stocks Inventory	-	-	-
Debtors	0.4%	0.4%	0.4%
Cash Bank In Hand	99.6%	99.6%	99.6%
Current Assets	100.0%	100.0%	100.0%
Creditors Due Within One Year	-0.2%	-0.2%	3.1%
Net Current Assets Liabilities	100.2%	100.2%	96.9%
Creditors Due After One Year	-	-	-
Accruals Deferred Income	-	-	-
Provisions For Liabilities Charges	-	-	-
Net Assets Liabilities Including Pension Asset Liability	-	-	-
Called Up Share Capital	-	-	-
Share Capital Allotted Called Up Paid	-	-	-
Profit Loss Account Reserve	-	-	-
Shareholder Funds	-	-	-
Capital Employed	-	-	-
Total Assets Less Current Liabilities	100.2%	100.2%	96.9%

Financial Ratio Analysis

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Accounts Date	31-Mar-2025	31-Mar-2023	31-Mar-2022
Liquidity Ratio	-457.3	-457.3	32.1
Solvency Ratio	-	-	-
Reserves to Assets	-	-	-

Secured Creditors

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Mortgages Charges	0
Mortgages Outstanding	0
Mortgages Part Satisfied	0
Mortgages Satisfied	0

Assets and Debt Analysis

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Accounts Date	31-Mar-2025	31-Mar-2023	31-Mar-2022
Assets	189,309	189,309	101,296
Debt	-	-	-
Net Assets/Debt	-	-	-

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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.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency.

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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. 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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency.

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

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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

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	FINA SYSTEMS LTD. First Floor, Gallery Court, 28 Arcadia Avenue, London, N3 2FG
	FLEX APPAREL LIMITED 1ST FLOOR GALLERY COURT, 28 ARCADIA AVENUE, LONDON, N3 2FG
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