Company Overview
Chafyn Grove School 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 Monday 04 June 2007, so this is a well established company. Chafyn Grove School has been in business for 18 years and 9 months. The accounts status is group and the accounts are next due on Saturday 31 January 2026.
Registered Address

Chafyn Grove School, Bourne Avenue, Salisbury, Wiltshire, SP1 1LR
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Companies House Data
Company NameCHAFYN GROVE SCHOOL
Company Number06267911
Registered Office AddressChafyn Grove School
 Bourne Avenue
 SP1 1LR
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date04/06/2007
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2027
Accounts Last Made Up Date30/04/2025
Accounts Account CategoryGROUP
Returns Next Due Date13/07/2017
Returns Last Made Up Date15/06/2016
Directors & Members
Show Resigned
Deborah Coveney - Director
(British, 58 years old, born March 1968)
Appointed 27 June 2019
 Active
Benjamin Coward - Director
(English, 44 years old, born September 1982)
Appointed 09 September 2023
 Active
Andrew Donald - Director
(British, 57 years old, born April 1969)
Appointed 28 February 2023
 Active
Tom Griffiths - Director
(British, 61 years old, born July 1965)
Appointed 22 March 2018
 Active
Christina McNeil - Director
(British, 51 years old, born June 1975)
Appointed 28 February 2023
 Active
Sarah McQuillen - Director
(British, 51 years old, born July 1975)
Appointed 17 January 2023
 Active
Anne-Marie Perry - Director
(British, 63 years old, born September 1963)
Appointed 01 April 2019
 Active
Sandra Pitcairn - Director
(Scottish, 63 years old, born July 1963)
Appointed 01 December 2020
 Active
Christian Saenger - Director
(British, 42 years old, born November 1984)
Appointed 17 January 2023
 Active
Secretaries
Show Resigned
Michelle Davies - Secretary
Appointed 28 August 2018
 Active
Other Company Directorships
Deborah Coveney
3D PLY LIMITED
GLOBAL UPHOLSTERY SOLUTIONS LIMITED
PETER BROWN LIMITED
REUPHOLSTERY LIMITED
STANNAH HOMELIFTS LIMITED
STANNAH LIFT SERVICES LIMITED
STANNAH LIFTS HOLDINGS LIMITED
STANNAH LIFTS LIMITED
STANNAH MANAGEMENT SERVICES LIMITED
STANNAH MICROLIFTS LIMITED
STANNAH PENSION TRUSTEES LIMITED
STANNAH STAIRLIFTS LIMITED
Benjamin Coward
No companies found
Andrew Donald
No companies found
Tom Griffiths
CAPITAL EVENTS MANAGEMENT LTD
Christina McNeil
No companies found
Sarah McQuillen
CHAFYN GROVE SCHOOL ENTERPRISES LIMITED
Anne-Marie Perry
ETELLO CARE LIMITED
ETELLO LIMITED
ETELLO SERVICES LIMITED
Sandra Pitcairn
No companies found
Christian Saenger
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Apr-2025 31-Aug-2015 31-Aug-2014
Balance Sheet
Fixed Assets 5,200,667 5,200,667 5,361,886
Current Assets 289,589 289,589 393,096
Creditors Due Within One Year 586,138 586,138 725,008
Working Cap -296,549 -296,549 -331,912
Total Assets Less Current Liabilities 4,904,118 4,904,118 5,029,974
Long-term Liabilities 1,105,807 1,105,807 1,245,774
Net Assets 3,798,311 3,798,311 3,784,200
Share Capital & Reserves
Share Cap 0 0 0
Profit & Loss Reserves 821,179 821,179 799,029
Other Reserves 2,977,132 2,977,132 2,985,171
Shareholders Funds 3,798,311 3,798,311 3,784,200
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2025 31-Aug-2015 31-Aug-2014
Tangible Fixed Assets - - -
Fixed Assets 94.7% 94.7% 93.2%
Stocks Inventory 0.4% 0.4% 0.4%
Debtors 0.0% 0.0% 0.0%
Cash Bank In Hand 1.6% 1.6% 3.8%
Current Assets 5.3% 5.3% 6.8%
Creditors Due Within One Year 10.7% 10.7% 12.6%
Net Current Assets Liabilities -5.4% -5.4% -5.8%
Creditors Due After One Year 20.1% 20.1% 21.6%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 69.2% 69.2% 65.8%
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 15.0% 15.0% 13.9%
Shareholder Funds 69.2% 69.2% 65.8%
Capital Employed - - -
Total Assets Less Current Liabilities 89.3% 89.3% 87.4%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2025 31-Aug-2015 31-Aug-2014
Liquidity Ratio 0.5 0.5 0.5
Solvency Ratio 3.2 3.2 2.9
Reserves to Assets 0.1 0.1 0.1
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 3
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2025 31-Aug-2015 31-Aug-2014
Assets 5,490,256 5,490,256 5,754,982
Debt 1,691,945 1,691,945 1,970,782
Net Assets/Debt 3,798,311 3,798,311 3,784,200

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 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.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 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.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 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
Other Business around SP1 1LR
CHAFYN GROVE SCHOOL ENTERPRISES LIMITED
CHAFYN GROVE SCHOOL, BOURNE AVENUE, SALISBURY, SP1 1LR
Document Filings
Previous accounting period shortened from 31 August 2025 to 30 April 2025
Confirmation statement made on 5 June 2025 with no updates
Satisfaction of charge 1 in full
Satisfaction of charge 2 in full
Satisfaction of charge 3 in full
Confirmation statement made on 5 June 2024 with no updates
Appointment of Mr Benjamin Ian Hamerton Coward as a director on 9 September 2023
Termination of appointment of Michael Roy David Roller as a director on 21 March 2024
Termination of appointment of Helen Ruth Lello as a director on 21 March 2024
Termination of appointment of Nicholas Reginald Maurice Jones as a director on 21 March 2024
Confirmation statement made on 5 June 2023 with no updates
Appointment of Mr Andrew John Alexander Donald as a director on 28 February 2023
Appointment of Mr Christian Saenger as a director on 17 January 2023
Appointment of Miss Sarah Rebecca Mcquillen as a director on 17 January 2023
Appointment of Mrs Christina Mary Mcneil as a director on 28 February 2023
Termination of appointment of Mark Duncan Mortimer as a director on 9 December 2022
Confirmation statement made on 5 June 2022 with no updates
Termination of appointment of Mark Edward Curwen Wordsworth as a director on 15 March 2022
Director's details changed for Mrs Sandra Lannigan Pitcairn on 1 December 2020
Confirmation statement made on 5 June 2021 with no updates
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