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THE STOKE HEATH COMMUNITY CENTRE LIMITED Financials

Company number
03302167Copy
Copy
Registered office
14 Burroughs Close, Liberty Park, Coventry CV2 3QH
Incorporated
14/01/1997

Company snapshot

Status
Active
Employees
3 (2025)
Latest financial data
2025
Accounts type
Micro Entity

Financial highlights

Latest reported figures. Okredo holds filed data for 2021–2025.

Net Assets

£60.89K2025
19.13%vs 2024

2024: £51.11K

Total Assets

£61.38K2025
19.27%vs 2024

2024: £51.46K

Total Liabilities

£498.002025
39.50%vs 2024

2024: £357.00

Employees

32025
0vs 2024

2024: 3

In 2025, THE STOKE HEATH COMMUNITY CENTRE LIMITED reported net assets of £60.89K. The same filing shows total assets of £61.38K and total liabilities of £498.00. Reported headcount was 3 in 2025. Total Assets rose from £51.46K in 2024 to £61.38K in 2025 (19.27%). Okredo holds filed figures for 2021–2025; the table below lists every reported indicator by year. See every reported indicator by year.

Financial performance

Pick a measure to see how it has moved across the reported years, with the year-on-year change beneath it.

Net Assets

£60.89K2025
19.13%from £51.11K in 2024

Year-on-year change

Net Assets as filed for 2021–2025. Every figure in this chart is also in the financial history table.

3-year financial trend (2023–2025)

How the figures THE STOKE HEATH COMMUNITY CENTRE LIMITED filed moved across the three reported years 2023, 2024 and 2025 — measured end to end rather than year on year.

Net Assets

£83.01K2023£60.89K2025
-26.7%vs 2023

-14.4% a year compound (CAGR)

Total Assets

£83.01K2023£61.38K2025
-26.1%vs 2023

-14% a year compound (CAGR)

Total Liabilities

£0.002023£498.002025
Increasedvs 2023

Employees

3202332025
0%vs 2023

Biggest decrease

Net Assets-26.7%

£83.01K in 2023 to £60.89K in 2025

THE STOKE HEATH COMMUNITY CENTRE LIMITED's filings pull in both directions between 2023 and 2025. The steepest fall came in net assets, pointing to a weakening balance sheet, with total assets falling alongside it. See the full year-by-year figures.

Ratios from the filed figures

Calculated from THE STOKE HEATH COMMUNITY CENTRE LIMITED's own reported amounts, each shown against the year it was derived from — nothing here is estimated or industry-averaged.

Net assets to total assets
99.19%2025
Reported net assets divided by reported total assets, for the latest year both were filed. Shows how much of the asset base is not financed by liabilities.
Liabilities to total assets
0.81%2025
Total liabilities divided by reported total assets, for the latest year both were available. Shows how much of the asset base is funded by obligations.

Financial history

Every indicator Okredo tracks, year by year.

Reported financial indicators for THE STOKE HEATH COMMUNITY CENTRE LIMITED by year. Amounts are as filed; a dash means the figure was not reported for that year.

Indicator20212022202320242025
Net Assets£48.73K38.90K83.01K51.11K60.89K
Total Assets£49.33K38.90K83.01K51.46K61.38K
Cash in Bank£–––––
Total Liabilities£600.000.000.00357.00498.00
Employees33333

THE STOKE HEATH COMMUNITY CENTRE LIMITED financials: frequently asked questions

Answered from this company's own filed figures.

Yes. Okredo holds filed figures for THE STOKE HEATH COMMUNITY CENTRE LIMITED covering 2021–2025, across 4 reported indicators. The most recent reported year is 2025.

THE STOKE HEATH COMMUNITY CENTRE LIMITED reported net assets of £60.89K for 2025. That compares with £51.11K in 2024, a change of 19.13%.

THE STOKE HEATH COMMUNITY CENTRE LIMITED reported total assets of £61.38K for 2025. That compares with £51.46K in 2024, a change of 19.27%.

THE STOKE HEATH COMMUNITY CENTRE LIMITED reported total liabilities of £498.00 for 2025. That compares with £357.00 in 2024, a change of 39.50%.

THE STOKE HEATH COMMUNITY CENTRE LIMITED reported 3 employees in 2025, compared with 3 in 2024.

Between 2023 and 2025, THE STOKE HEATH COMMUNITY CENTRE LIMITED's net assets fell by 26.7%, total assets fell by 26.1% and employee numbers was unchanged. Net assets contracted at 14.4% a year across the two years to 2025, from £83.01K to £60.89K. Reported headcount went from 3 in 2023 to 3 in 2025.

Okredo holds reported figures for the years 2021, 2022, 2023, 2024, 2025. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.