Company Overview
Scout Foundation (N.I.) - The 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 Thursday 05 December 1991, so this is a well established company. Scout Foundation (N.I.) - The has been in business for 34 years and 4 months. The accounts status is small and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Scout Foundation Northern Ireland Nicva, 61 Duncairn Gardens, Belfast, BT15 2GB
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Companies House Data
Company NameSCOUT FOUNDATION (N.I.) - THE
Company NumberNI026154
Registered Office AddressScout Foundation Northern Ireland Nicva
 61 Duncairn Gardens
 BT15 2GB
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date05/12/1991
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategorySMALL
Returns Next Due Date27/11/2016
Returns Last Made Up Date30/10/2015
Directors & Members
Show Resigned
Paul Conlon - Director
(Irish, 46 years old, born September 1980)
Appointed 05 October 2023
 Active
Edward Coyle - Director
(Irish, 55 years old, born June 1971)
Appointed 01 March 2026
 Active
Thomas Martens - Director
(German, 55 years old, born May 1971)
Appointed 28 October 2024
 Active
Secretaries
Show Resigned
Other Company Directorships
Paul Conlon
No companies found
Edward Coyle
No companies found
Thomas Martens
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Aug-2022 31-Aug-2021
Balance Sheet
Fixed Assets 1,198 1,198 1,525
Current Assets 173,594 173,594 173,380
Creditors Due Within One Year 13,704 13,704 53,385
Working Cap 159,890 159,890 119,995
Total Assets Less Current Liabilities 161,088 161,088 121,520
Long-term Liabilities 0 0 0
Net Assets 161,088 161,088 121,520
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 161,088 161,088 121,520
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Aug-2022 31-Aug-2021
Tangible Fixed Assets - - -
Fixed Assets 0.7% 0.7% 0.9%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 99.3% 99.3% 99.1%
Creditors Due Within One Year 7.8% 7.8% 30.5%
Net Current Assets Liabilities 91.5% 91.5% 68.6%
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 92.2% 92.2% 69.5%
Capital Employed - - -
Total Assets Less Current Liabilities 92.2% 92.2% 69.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Aug-2022 31-Aug-2021
Liquidity Ratio 12.7 12.7 3.2
Solvency Ratio 12.8 12.8 3.3
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-Aug-2022 31-Aug-2021
Assets 174,792 174,792 174,905
Debt 13,704 13,704 53,385
Net Assets/Debt 161,088 161,088 121,520

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 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 BT15 2GB
STRIVE (NI) C.I.C.
61 Nicva Building, Duncairn Gardens, Belfast, BT15 2GB
NORTHERN IRELAND ANTI-POVERTY NETWORK
GALWAY HOUSE, YORK STREET, BELFAST, BT15 2GB
GROUNDWORK NORTHERN IRELAND
63-75 Duncairn Gardens, Belfast, County Antrim, BT15 2GB
NORTHERN IRELAND COUNCIL FOR VOLUNTARY ACTION - THE
61 Duncairn Gardens, Belfast, County Antrim, BT15 2GB
KITH & KIN FINANCIAL SOLUTIONS C.I.C.
NICVA, DUNCAIRN GARDENS, BELFAST, ANTRIM, BT15 2GB
COMMUNITY IMPACT C.I.C.
Nicva Building 61 Duncairn Gardens, Belfast, Co Antrim, BT15 2GB
SECTOR MATTERS LTD
61 DUNCAIRN GARDENS, BELFAST, COUNTY ANTRIM, BT15 2GB
Document Filings
Termination of appointment of Rónán Mcgibbon as a director on 22 February 2026
Termination of appointment of Mary Ann Hogg as a director on 22 February 2026
Termination of appointment of Ciaran Mcauley as a secretary on 11 January 2026
Termination of appointment of Ciarán Mcauley as a director on 11 January 2026
Termination of appointment of John Holland as a director on 29 September 2025
Appointment of Mr Edward Coyle as a director on 1 March 2026
Appointment of Mrs Christina Mary Woods as a director on 23 February 2026
Amended accounts for a small company made up to 31 December 2024
Confirmation statement made on 1 October 2025 with no updates
Director's details changed for Mr Thomas Martins on 20 December 2024
Appointment of Mr John Holland as a director on 28 October 2024
Appointment of Mr Thomas Martins as a director on 28 October 2024
Termination of appointment of Patrick Kidney as a director on 14 September 2024
Termination of appointment of Ned Brennan as a director on 14 September 2024
Confirmation statement made on 17 October 2024 with updates
Previous accounting period extended from 31 August 2023 to 31 December 2023
Appointment of Mr Ciaran Mcauley as a secretary on 23 October 2023
Confirmation statement made on 17 October 2023 with no updates
Notification of Gasóga Na Héireann / Scouting Ireland as a person with significant control on 30 April 2021
Withdrawal of a person with significant control statement on 24 October 2023
Appointment of Paul Conlon as a director on 5 October 2023
Termination of appointment of Paul Mannion as a director on 5 October 2023
Appointment of Raymond O'donnell as a director on 5 October 2023
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