CAMPHILL SOCIAL FUND (N.I.) Credit Check Report

Company Overview

Camphill Social Fund (N.I.) 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 Social Fund (N.I.) has been in business for 57 years and 3 months. The accounts status is full and the accounts are next due on Saturday 31 January 2026.

Registered Address

169 Newry Road, Kilkeel, Newry, BT34 4EX

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Companies House Data

Company Name	CAMPHILL SOCIAL FUND (N.I.)
Company Number	NI007482
Registered Office Address	169 Newry Road
	Kilkeel
	BT34 4EX
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	1
Accounts Next Due Date	31/10/2026
Accounts Last Made Up Date	31/01/2025
Accounts Account Category	FULL
Returns Next Due Date	25/06/2017
Returns Last Made Up Date	28/05/2016

Directors & Members

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	Shai Biskovitch - Director (Israeli, 54 years old, born January 1972) Appointed 12 June 2018	Active
	Hugo Carsten - Director (Dutch, 83 years old, born December 1943) Appointed 24 December 1968, Resigned 19 October 1999	Resigned
	Geoff Claxton - Director (British, 78 years old, born July 1948) Appointed 19 October 1999, Resigned 08 July 2013	Resigned
	George Dickson - Director (British, 98 years old, born March 1928) Appointed 13 January 2000, Resigned 02 January 2013	Resigned
	Elizabeth Dixon - Director (British, 55 years old, born August 1971) Appointed 25 October 2023	Active
	Ursula Godber - Director (British, 66 years old, born August 1960) Appointed 24 December 1968, Resigned 11 June 2002	Resigned
	Colm Greene - Director (Irish, 69 years old, born July 1957) Appointed 07 December 2022	Active
	Jannine Hartzenberg - Director (Souuth African, 66 years old, born June 1960) Appointed 15 May 2007, Resigned 11 October 2007	Resigned
	Anne Horan - Director (Irish, 78 years old, born February 1948) Appointed 24 December 1968, Resigned 21 May 2003	Resigned
	June Houston - Director (British, 85 years old, born June 1941) Appointed 07 December 2022	Active
	Cheryl How - Director (British, 78 years old, born January 1948) Appointed 04 October 2016, Resigned 07 December 2022	Resigned
	Philp How - Director (British, 74 years old, born November 1952) Appointed 24 December 1968, Resigned 15 May 2007	Resigned
	Hugh Irvine - Director (British, 96 years old, born May 1930) Appointed 24 December 1968, Resigned 10 August 1999	Resigned
	Maurice Kane - Director (British, 84 years old, born August 1942) Appointed 04 May 2016, Resigned 14 August 2018	Resigned
	Helena Kemper - Director (German, 63 years old, born December 1963) Appointed 16 September 2014, Resigned 07 December 2022	Resigned
	Michael Kirkwood - Director (British, 63 years old, born September 1963) Appointed 16 September 2014, Resigned 11 May 2023	Resigned
	Norbert Kus - Director (British, 73 years old, born March 1953) Appointed 03 September 2003, Resigned 15 May 2007	Resigned
	Aslaug Kvarving - Director (Norwegian, 72 years old, born January 1954) Appointed 20 February 2018, Resigned 31 August 2022	Resigned
	Robert McKinney - Director (British, 100 years old, born October 1926) Appointed 24 December 1968, Resigned 11 October 2017	Resigned
	Gaile Morton - Director (British, 85 years old, born June 1941) Appointed 24 December 1968, Resigned 12 June 2018	Resigned
	John Nixon - Director (British, 80 years old, born May 1946) Appointed 29 November 2007, Resigned 29 February 2012	Resigned
	Augusta Peters - Director (Dutch, 73 years old, born September 1953) Appointed 11 September 2008, Resigned 16 September 2014	Resigned
	Heidi Reinardy - Director (German, 82 years old, born February 1944) Appointed 26 April 2005, Resigned 04 October 2016	Resigned
	Vincent Reynolds - Director (Irish, 67 years old, born January 1959) Appointed 07 November 2022	Active
	Vincent Reynolds - Director (Irish, 67 years old, born January 1959) Appointed 10 August 1999, Resigned 17 September 2014	Resigned
	Hayley Sargent - Director (British, 63 years old, born December 1963) Appointed 11 June 2002, Resigned 06 April 2022	Resigned
	Karin Shea - Director (Danish, 69 years old, born February 1957) Appointed 09 July 2014	Active
	Neil Snellgrove - Director (British, 72 years old, born April 1954) Appointed 24 December 1968, Resigned 28 April 1999	Resigned
	Heidi Steffen - Director (Swiss, 74 years old, born November 1952) Appointed 07 December 2022, Resigned 19 March 2024	Resigned
	Heidi Steffen - Director (Swiss, 74 years old, born October 1952) Appointed 19 March 2024	Active
	Claudia Van Der Stok - Director (German, 69 years old, born August 1957) Appointed 09 July 2014, Resigned 04 October 2016	Resigned
	Juho Williams - Director (British, 47 years old, born July 1979) Appointed 04 October 2016, Resigned 19 June 2019	Resigned
	Scott Wilson - Director (British, 56 years old, born July 1970) Appointed 17 October 2018, Resigned 06 April 2022	Resigned

Secretaries

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	Geoff Claxton - Secretary Appointed 24 December 1968, Resigned 08 July 2013	Resigned
	Antoinette Morton - Secretary Appointed 16 September 2014, Resigned 12 June 2018	Resigned

Other Company Directorships

Shai Biskovitch
No companies found

Elizabeth Dixon
VELA MICROBOARDS NI LIMITED

Colm Greene
ST. VINCENT DE PAUL PROPERTY TRUSTEES (NORTHERN IRELAND) LIMITED

June Houston
No companies found

Vincent Reynolds
CAMPHILL COMMUNITIES TRUST (NI)
CAMPHILL COMMUNITY GLENCRAIG

Karin Shea
No companies found

Heidi Steffen
CALIBURN UK LIMITED
CAMPHILL COMMUNITIES TRUST (NI)
CAMPHILL COMMUNITY HOLYWOOD
HOLYWOOD STEINER SCHOOL LIMITED

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

Other Business around BT34 4EX

	FRIENDS OF CAMPHILL MOURNE GRANGE 169 Newry Road, Kilkeel, Co.Down, BT34 4EX
	PROGRESS VOLUNTEERS LTD 169 Newry Road, Kilkeel, Newry, County Down, BT34 4EX

Document Filings

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