Company Overview
The Institute Of Conflict Management 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 21 June 2000, so this is a well established company. The Institute Of Conflict Management has been in business for 25 years and 9 months. The accounts status is micro entity and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Martin House Barley Rise, Strensall, York, YO32 5AA
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Companies House Data
Company NameTHE INSTITUTE OF CONFLICT MANAGEMENT
Company Number04019310
Registered Office AddressMartin House Barley Rise
 Strensall
 YO32 5AA
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date21/06/2000
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date19/07/2017
Returns Last Made Up Date21/06/2016
Directors & Members
Show Resigned
Bernard Allen - Director
(British, 72 years old, born June 1954)
Appointed 02 September 2019
 Active
Andrew Baker - Director
(English, 46 years old, born August 1980)
Appointed 02 September 2019
 Active
Stephen Black - Director
(British, 57 years old, born March 1969)
Appointed 25 October 2021
 Active
Martin Graves - Director
(British, 63 years old, born January 1963)
Appointed 25 October 2021
 Active
Philip Hardy - Director
(British, 66 years old, born April 1960)
Appointed 21 June 2000
 Active
Trevel Henry - Director
(British, 71 years old, born August 1955)
Appointed 02 September 2019
 Active
Andrew Manwaring - Director
(British, 61 years old, born June 1965)
Appointed 02 September 2019
 Active
Gerard O'dea - Director
(British, 51 years old, born December 1975)
Appointed 25 October 2021
 Active
Secretaries
Show Resigned
Other Company Directorships
Bernard Allen
No companies found
Andrew Baker
ABILITY TRAINING AWARDS LTD
ABILITY TRAINING AWARDS LTD
ABLE BOOKKEEPERS LTD
ABLE MEETING ROOMS LTD
ABLE TRAINING SUPPORT LTD
Stephen Black
No companies found
Martin Graves
No companies found
Philip Hardy
ALLERTON C&S SE LIMITED
LONECONNECT LIMITED
MAVNID LIMITED
SECURICARE INTERNATIONAL LIMITED
THE HARDY TRADING COMPANY LIMITED
THERE4ME LIMITED
Trevel Henry
NFPS LIMITED
NVC AWARENESS LIMITED
TOP LEVEL TRAINING LIMITED
Andrew Manwaring
1TOUCH PROJECT CIC
FIRST AID & SAFETY TRAINING (UK) LTD
MORECAMBE ENGAGEMENT HUB C.I.C.
NORTH WEST SAFETY TRAINING LTD
Gerard O'dea
TEAM DYNAMIS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2021 31-Dec-2020
Balance Sheet
Fixed Assets 0 0 0
Current Assets 10,262 10,262 10,548
Creditors Due Within One Year 1 1 0
Working Cap 10,261 10,261 10,548
Total Assets Less Current Liabilities 10,261 10,261 10,548
Long-term Liabilities 1,080 1,080 1,080
Net Assets 9,181 9,181 9,468
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 9,181 9,181 9,468
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2021 31-Dec-2020
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 0.0% 0.0% 0.0%
Net Current Assets Liabilities 100.0% 100.0% 100.0%
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 89.5% 89.5% 89.8%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2021 31-Dec-2020
Liquidity Ratio 10262.0 10262.0 10548.0
Solvency Ratio 9.5 9.5 9.8
Reserves to Assets - - -
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-2021 31-Dec-2020
Assets 10,262 10,262 10,548
Debt 1,081 1,081 1,080
Net Assets/Debt 9,181 9,181 9,468

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. The balance sheet presents modest net assets. 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. The balance sheet presents modest net assets. 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. The balance sheet presents modest net assets. 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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Document Filings
Confirmation statement made on 21 June 2025 with no updates
Termination of appointment of Kendrick Simon George Bird as a director on 9 August 2024
Confirmation statement made on 21 June 2024 with no updates
Confirmation statement made on 21 June 2023 with no updates
Confirmation statement made on 21 June 2022 with no updates
Termination of appointment of Sarah Jane Simpson as a director on 25 October 2021
Appointment of Mr Stephen Ivan Black as a director on 25 October 2021
Appointment of Mr Gerard Martin O'dea as a director on 25 October 2021
Appointment of Mr Martin Graves as a director on 25 October 2021
Termination of appointment of Keith Bernhard Hayns as a director on 17 November 2020
Confirmation statement made on 21 June 2021 with no updates
Confirmation statement made on 21 June 2020 with no updates
Appointment of Mr Kendrick Simon George Bird as a director on 2 September 2019
Appointment of Mr Andrew Stephen Manwaring as a director on 2 September 2019
Appointment of Mr Keith Bernhard Hayns as a director on 2 September 2019
Appointment of Mr Andrew Baker as a director on 2 September 2019
Appointment of Mr Bernard Allen as a director on 2 September 2019
Appointment of Mr Trevel Evard Henry as a director on 2 September 2019
Termination of appointment of Robert Anthony Beal as a director on 2 September 2019
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