CAMPHILL COMMUNITY GLENCRAIG Credit Check Report

Company Overview

Camphill Community Glencraig 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 Tuesday 24 December 1968, so this is a well established company. Camphill Community Glencraig has been in business for 57 years and 3 months. The accounts status is medium and the accounts are next due on Thursday 31 December 2026.

Registered Address

4 Seahill Road, Holywood, County Down, BT18 0DB

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Companies House Data

Company Name	CAMPHILL COMMUNITY GLENCRAIG
Company Number	NI007481
Registered Office Address	4 Seahill Road
	BT18 0DB
Company Category	Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company Status	Active
Country of Origin	United Kingdom
Incorporation Date	24/12/1968
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	MEDIUM
Returns Next Due Date	21/06/2017
Returns Last Made Up Date	24/05/2016

Directors & Members

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	Leslie Barnes - Director (British, 80 years old, born December 1946)	Resigned
	Mary Brien - Director (British, 87 years old, born May 1939) Appointed 05 June 2002, Resigned 30 May 2010	Resigned
	Jolanda De Jong - Director (Dutch, 68 years old, born April 1958) Appointed 01 April 2008, Resigned 17 January 2018	Resigned
	Oscar Donnelly - Director (British, 68 years old, born March 1958) Appointed 24 February 2021	Active
	Olivia Finlay - Director (British, 114 years old, born June 1912)	Resigned
	Ronald Fleming - Director (Northern Irish, 68 years old, born February 1958) Appointed 08 October 2025	Active
	Margaret Gabbey - Director (British, 77 years old, born January 1949) Appointed 01 October 2008, Resigned 12 June 2013	Resigned
	Karen Girvan - Director (British, 74 years old, born December 1952) Appointed 09 July 2014, Resigned 11 February 2016	Resigned
	Vreni Glur - Director (Swiss, 81 years old, born June 1945)	Resigned
	Janine Hartzenberg - Director (Rsa, 66 years old, born August 1960) Appointed 24 November 2004, Resigned 26 October 2005	Resigned
	Paul Haywood - Director (American, 71 years old, born July 1955) Appointed 06 June 2001, Resigned 09 June 2010	Resigned
	Jeremy Hill - Director (Northern Irish, 64 years old, born November 1962) Appointed 08 October 2025	Active
	Norbert Kus - Director (British, 73 years old, born March 1953) Appointed 26 March 2003, Resigned 10 October 2007	Resigned
	Malcolm Le Fevre - Director (British, 73 years old, born May 1953) Appointed 19 September 2001, Resigned 24 September 2003	Resigned
	Derek Lindsay - Director (British, 104 years old, born January 1922)	Resigned
	Aine Lockhart - Director (Northern Irish, 65 years old, born January 1961) Appointed 26 March 2003, Resigned 31 May 2010	Resigned
	William Lockhart - Director (Irish, 79 years old, born December 1947) Appointed 09 July 2014, Resigned 21 October 2015	Resigned
	Robert Lockhart - Director (Northern Irish, 67 years old, born November 1959) Appointed 17 January 2018	Active
	Ekaterina Lopez - Director (German, 43 years old, born April 1983) Appointed 23 October 2019	Active
	Desmond Marrinan - Director (Irish, 78 years old, born July 1948) Appointed 09 July 2014, Resigned 29 April 2015	Resigned
	Gemma McAnirn - Director (British, 43 years old, born November 1983) Appointed 23 October 2013, Resigned 08 April 2014	Resigned
	Gerard McCann - Director (Irish, 78 years old, born October 1948) Appointed 09 July 2014	Active
	Rosalind McSparron - Director (British, 75 years old, born September 1951) Appointed 09 July 2014	Active
	Vera Meister - Director (German, 36 years old, born March 1990) Appointed 07 March 2018, Resigned 23 October 2019	Resigned
	Siegfried Mercelot - Director (Belgian, 61 years old, born May 1965) Appointed 26 March 2003, Resigned 16 December 2014	Resigned
	Elizabeth Mitchell - Director (British, 70 years old, born May 1956) Appointed 09 July 2014	Active
	Jacqui Montgomery Devlin - Director (Northern Irish, 63 years old, born September 1963) Appointed 08 October 2025, Resigned 18 March 2026	Resigned
	Daniel Mulcaster - Director (British, 46 years old, born April 1980) Appointed 30 May 2010, Resigned 13 November 2013	Resigned
	Edis Nicholl - Director (British, 84 years old, born December 1942) Appointed 26 March 2003, Resigned 13 February 2008	Resigned
	John Nixon - Director (British, 80 years old, born May 1946)	Resigned
	Sarah O'brien - Director (British, 73 years old, born February 1953) Appointed 11 December 2013	Active
	Sabine Otto - Director (German, 65 years old, born June 1961)	Resigned
	Anna Picmanova - Director (Czech, 47 years old, born June 1979) Appointed 07 March 2018, Resigned 30 September 2020	Resigned

Secretaries

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	Mary Brien - Secretary (British)	Resigned
	Rosalind McSparron - Secretary Appointed 21 October 2015	Active

Other Company Directorships

Oscar Donnelly
KILCREGGAN HOMES
MIND WISE NEW VISION

Ronald Fleming
No companies found

Jeremy Hill
No companies found

Robert Lockhart
POST PRIMARY TASK FORCE LIMITED

Ekaterina Lopez
No companies found

Gerard McCann
NORTHERN IRELAND MUSIC THERAPY TRUST LIMITED

Rosalind McSparron
CAMPHILL COMMUNITIES TRUST (NI)

Elizabeth Mitchell
BELFAST HEALTHY CITIES PROJECT LIMITED
CAMPHILL COMMUNITIES TRUST (NI)
GROW-NI
SUSTAINABLE NORTHERN IRELAND

Sarah O'brien
No companies found

Balance Sheet

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Common Size Financial Analysis

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Secured Creditors

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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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