LOCALA COMMUNITY PARTNERSHIPS C.I.C. Credit Check Report

Company Overview

Locala Community Partnerships C.I.C. is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 30 March 2011, so this is a well established company. Locala Community Partnerships C.I.C. has been in business for 15 years. The accounts status is group and the accounts are next due on Wednesday 31 December 2025.

Registered Address

Eddercliffe Health Centre, Bradford Road, Liversedge, WF15 6LP

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Companies House Data

Company Name	LOCALA COMMUNITY PARTNERSHIPS C.I.C.
Company Number	07584906
Registered Office Address	Eddercliffe Health Centre
	Bradford Road
	WF15 6LP
Company Category	Private Limited Company
Company Status	Active
Country of Origin	United Kingdom
Incorporation Date	30/03/2011
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	GROUP
Returns Next Due Date	27/04/2017
Returns Last Made Up Date	30/03/2016

Directors & Members

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	Anthony Allen - Director (British, 69 years old, born January 1957) Appointed 01 April 2022	Active
	James Barwick - Director (British, 59 years old, born May 1967) Appointed 30 September 2011, Resigned 27 January 2017	Resigned
	John Batchelor - Director (British, 64 years old, born May 1962) Appointed 12 June 2025, Resigned 31 August 2025	Resigned
	Caroline Beaumont - Director (British, 51 years old, born December 1975) Appointed 01 March 2019, Resigned 07 February 2022	Resigned
	Julie Bolus - Director (British, 63 years old, born May 1963) Appointed 01 January 2017, Resigned 30 September 2020	Resigned
	Janice Boucher - Director (British, 64 years old, born February 1962) Appointed 30 September 2011, Resigned 01 June 2015	Resigned
	Julie Clennell - Director (British, 58 years old, born June 1968) Appointed 03 December 2018, Resigned 14 June 2021	Resigned
	Jane Close - Director (British, 58 years old, born March 1968) Appointed 15 March 2017, Resigned 21 July 2023	Resigned
	Tracy Conroy - Director (British, 59 years old, born September 1967) Appointed 07 February 2022	Active
	Patricia Drake - Director (British, 75 years old, born December 1951) Appointed 01 October 2011, Resigned 31 December 2016	Resigned
	James Dunmore - Director (British, 55 years old, born January 1971) Appointed 04 October 2024	Active
	Robert Flack - Director (British, 54 years old, born June 1972) Appointed 30 March 2011, Resigned 01 October 2017	Resigned
	Dianne Frost - Director (British, 62 years old, born March 1964) Appointed 01 March 2019, Resigned 01 June 2024	Resigned
	Maureen Green - Director (British, 63 years old, born May 1963) Appointed 14 June 2021, Resigned 31 January 2023	Resigned
	Karen Jackson - Director (English, 60 years old, born March 1966) Appointed 02 March 2018	Active
	Anna Lamplough - Director (British, 66 years old, born December 1960) Appointed 23 January 2018, Resigned 07 January 2019	Resigned
	Kathryn Lavery - Director (British, 75 years old, born March 1951) Appointed 04 December 2023	Active
	Richard Lee - Director (British, 39 years old, born July 1987) Appointed 04 December 2025	Active
	Sharon Lowrie - Director (British, 48 years old, born June 1978) Appointed 09 November 2015, Resigned 16 January 2018	Resigned
	Colin Lynch - Director (British, 62 years old, born January 1964) Appointed 01 January 2020	Active
	Diane McKerracher - Director (British, 64 years old, born September 1962) Appointed 01 January 2017, Resigned 01 January 2024	Resigned
	John McLuckie - Director (British, 61 years old, born October 1965) Appointed 04 December 2023, Resigned 10 August 2024	Resigned
	Natalie McMillan - Director (British, 51 years old, born March 1975) Appointed 15 March 2017, Resigned 31 August 2018	Resigned
	Richard Mellor - Director (British, 56 years old, born March 1970) Appointed 07 January 2019, Resigned 01 December 2023	Resigned
	Angela Mulholland-Wells - Director (British, 49 years old, born May 1977) Appointed 04 October 2024, Resigned 24 April 2025	Resigned
	Adam Ogilvie - Director (British, 57 years old, born November 1969) Appointed 01 October 2017, Resigned 31 August 2019	Resigned
	Christina Quinn - Director (British, 67 years old, born November 1959) Appointed 30 September 2011, Resigned 09 April 2017	Resigned
	Michael Richards - Director (British, 62 years old, born April 1964) Appointed 01 January 2017, Resigned 31 December 2019	Resigned
	Malcolm Rogers - Director (British, 68 years old, born September 1958) Appointed 01 October 2011, Resigned 01 October 2017	Resigned
	Mark Sanders - Director (British, 72 years old, born June 1954) Appointed 01 October 2011, Resigned 01 October 2017	Resigned
	Neil Smurthwaite - Director (British, 54 years old, born July 1972) Appointed 15 January 2026	Active
	Timothy Straughan - Director (British, 61 years old, born May 1965) Appointed 01 October 2011, Resigned 31 December 2016	Resigned

Secretaries

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	Jenna Davies - Secretary Appointed 24 March 2025	Active
	Catherine Mulhall - Secretary Appointed 26 September 2023, Resigned 24 March 2025	Resigned
	Christopher Reeve - Secretary Appointed 01 August 2011, Resigned 26 September 2023	Resigned

Other Company Directorships

Anthony Allen
CHESHIRE WEST & CHESTER LEISURE CIC
INCLUSION GROUP LIMITED
INCLUSION HOMES CIC
IOSH SERVICES LIMITED
LIVV MAINTENANCE LIMITED
MASTERCALL HEALTHCARE

Tracy Conroy
No companies found

James Dunmore
ASSURA (HAVEN HEALTH) LIMITED
ASSURA (SC 1) LTD
ASSURA ASPIRE LIMITED
ASSURA ASPIRE UK LIMITED
ASSURA CAPITAL PROJECTS DEVELOPMENT LIMITED
ASSURA CS LIMITED
ASSURA HC LIMITED
ASSURA HC UK LIMITED
ASSURA INVESTMENTS LIMITED
ASSURA MEDICAL CENTRES LIMITED
ASSURA PCP UK LIMITED
ASSURA PROPERTY MANAGEMENT LIMITED
AVALON GROUP (SOCIAL CARE)
BICESTER HC DEVELOPMENT LIMITED
HAVEN HEALTH (PORTSMOUTH) LIMITED
LAKELAND HEALTH VILLAGE LIMITED - THE
LOCALA INNOVATION LIMITED
LOCALA PATHWAYS LIMITED
LOCALA PRIVATE HEALTHCARE LTD
LOCALA SOCIAL CARE LIMITED
LOCALA SOLUTIONS LTD
MEDICAL PROPERTIES LIMITED
MODALITY PROPERTY LIMITED
OYSTER COMMUNITY VENTURES LIMITED
PHYSIO4KIDS LIMITED
PROSPECT MEDICAL (MALVERN) LIMITED
SPARK PROPERTY INVESTMENTS LIMITED
SUNFAIR PROPERTIES LIMITED
SURGERY DEVELOPMENTS LIMITED
THE 3P DEVELOPMENT LIMITED
THE CARE SCHOOL LTD
TRINITY MEDICAL PROPERTIES LIMITED
UPTON COMMUNITY HEALTH CARE LIMITED
VIVE HEALTHCARE LTD

Karen Jackson
LOCALA HOMECARE LIMITED
PENNINE DOMESTIC ABUSE PARTNERSHIP LTD
SHEFFIELD YOUNG WOMEN'S CHRISTIAN ASSOCIATION
WEBV SOLUTIONS UNLIMITED

Kathryn Lavery
ACTIVE HUMBER LTD
ATHENA ASPIRE LTD
BIZWEEK LTD
CHAMBER ACORN FUND (HUMBER) LTD
HUDSON JAMES HOLDINGS LIMITED
HULL AND EAST YORKSHIRE BUSINESS WEEK LTD
HULL AND EAST YORKSHIRE COMMUNITY FOUNDATION
HULL BUSINESS WEEK LTD
HULL INVESTMENT LIMITED
HULL KINGSTON ROVERS COMMUNITY TRUST
HULL URBAN REGENERATION COMPANY LIMITED
HUMBER BUSINESS WEEK LTD
K LAVERY ASSOCIATES LIMITED
LOCALA SOLUTIONS LTD
NAVIGO HEALTH AND SOCIAL CARE CIC
NURTRIO LIMITED
OPLAN ONE LIMITED
THE FOUNDATION TRUST NETWORK
THE HUMBER CENTRE FOR EXCELLENCE IN THE BUILT ENVIRONMENT LIMITED
THE HUMBER ECONOMIC PARTNERSHIP LIMITED
THE WARREN OF HULL LIMITED
TOMMY COYLE FOUNDATION LIMITED

Richard Lee
No companies found

Colin Lynch
LOCALA HOMECARE LIMITED

Neil Smurthwaite
No companies found

Balance Sheet

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Accounts Date	31-Mar-2025	31-Mar-2015	31-Mar-2014
Balance Sheet
Fixed Assets	395,000	395,000	541,000
Current Assets	7,783,000	7,783,000	9,246,000
Creditors Due Within One Year	4,861,000	4,861,000	6,468,000
Working Cap	2,922,000	2,922,000	2,778,000
Total Assets Less Current Liabilities	3,317,000	3,317,000	3,319,000
Long-term Liabilities	0	0	116,000
Net Assets	3,317,000	3,317,000	3,203,000
Share Capital & Reserves
Share Cap	1,000	1,000	1,000
Profit & Loss Reserves	3,290,000	3,290,000	3,171,000
Other Reserves	26,000	26,000	31,000
Shareholders Funds	3,317,000	3,317,000	3,203,000

Common Size Financial Analysis

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Accounts Date	31-Mar-2025	31-Mar-2015	31-Mar-2014
Tangible Fixed Assets	-	-	-
Fixed Assets	4.8%	4.8%	5.5%
Stocks Inventory	0.0%	0.0%	0.0%
Debtors	33.0%	33.0%	10.0%
Cash Bank In Hand	62.2%	62.2%	78.1%
Current Assets	95.2%	95.2%	94.5%
Creditors Due Within One Year	59.4%	59.4%	66.1%
Net Current Assets Liabilities	35.7%	35.7%	28.4%
Creditors Due After One Year	0.0%	0.0%	1.2%
Accruals Deferred Income	-	-	-
Provisions For Liabilities Charges	-	-	-
Net Assets Liabilities Including Pension Asset Liability	40.6%	40.6%	32.7%
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	40.2%	40.2%	32.4%
Shareholder Funds	40.6%	40.6%	32.7%
Capital Employed	-	-	-
Total Assets Less Current Liabilities	40.6%	40.6%	33.9%

Financial Ratio Analysis

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Accounts Date	31-Mar-2025	31-Mar-2015	31-Mar-2014
Liquidity Ratio	1.6	1.6	1.4
Solvency Ratio	1.7	1.7	1.5
Reserves to Assets	0.4	0.4	0.3

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-2015	31-Mar-2014
Assets	8,178,000	8,178,000	9,787,000
Debt	4,861,000	4,861,000	6,584,000
Net Assets/Debt	3,317,000	3,317,000	3,203,000

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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.

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

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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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