Active08648255Private limited companyStratford-Upon-Avon

COMMUNITY MODELS LTD

B72/100

Owned by John Brian Pimlott and Derek George Stewart

Companies HouseCompanies House
01

Summary

Generated from filed data · no estimates

COMMUNITY MODELS LTD is an active private limited company (company number 08648255) incorporated on 13 August 2013, registered in Stratford-Upon-Avon. Its registered activity is management consultancy activities other than financial management (SIC 70229). Latest small accounts cover the period ending 31 August 2025, showing net assets of £86k and cash of £88k, with 5 employees on average. Net assets fell 31% on the prior period (£124k).

Peer position · net assets

By net assets it sits in the top quarter of 2,200 comparable companies in Coventry (median £4,135, upper quartile £33k).

02

Key dates

Incorporated
13 August 201313 yrs ago
Next accounts due
31 May 2027in 221 days
Confirmation statement due
27 August 2027in 309 days

Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.

03

Activity

SIC 70229
Management consultancy activities other than financial management
Accounts type
Total Exemption Full
Size band
MicroCompanies Act thresholds
04

Financials

2 periods on record · latest ending 31 August 2025
Net assets
£86k
−31%vs Aug 2024
Cash at bank
£88k
−44%vs Aug 2024
Turnover
Not reported
Employees
5
+25%vs Aug 2024
Net assets
£86k
Cash at bank
£88k
Average employees
5
Filed accounts by period, newest first
Period endNet assetsCashDebtorsCreditors <1yTurnoverProfitEmployees
31 August 2025£86k£88k£13k£16k——5
31 August 2024£124k£158k£19k£54k——4
Current ratio6.42Comfortable
Cash per employee£18kCash ÷ average employees

Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.

05

Firmoscan score

Rules-based · every point shows its evidence
72 / 100 · grade B
EDCBA
Score breakdown
50Starting scoreEvery scored company starts here
+10Positive net assetsNet assets £86,085 at 2025-08-31
−8Net assets falling-30.9% vs prior period
+8Comfortable liquidityCurrent ratio 6.42
+4Cash reservesCash £88,155
+8EstablishedIncorporated 2013-08-13 (13 years)
72Score, grade B

A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice. How the score is computed.

06

Ownership and control

2 active
  • Mr John Brian Pimlott
    Individual · since 6 April 2016
    • owns 25–50% of shares
    • holds 25–50% of voting rights
  • Dr Derek George Stewart
    Individual · since 6 April 2016
    • owns 25–50% of shares
    • holds 25–50% of voting rights

Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.

07

Timeline

Newest first
  1. Confirmation statement duein 309 days
  2. Next accounts duein 221 days
  3. Accounts period endNet assets £86k · small accounts
  4. Accounts period endNet assets £124k · small accounts
  5. Incorporated
08

Similar companies in Coventry

Same activity (management consultancy activities other than financial management), closest in incorporation date
09

Reminders for COMMUNITY MODELS LTD

Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.