THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY LIMITED

SECOND FLOOR, 66-68 EAST SMITHFIELD, ROYAL PHARMACEUTICAL BUILDING, LONDON, E1W 1AW

Company Number: 08802529
Incorporation date: 04-Dec-2013
Status: Active
Entity type: Private Limited Company

SIC codes:
84230 Justice and judicial activities





SUMMARY

This company is 10.3 years old and is currently active. It is controlled by The Reducing Reoffending Partnership Limited. The latest reported revenue figure is GBP 16.2 million which is down -50% on the previous year. Retained earnings is negative (GBP -8.4 million), which means the company has aggregate losses since it's inception or it has paid more dividends than it can afford; given the company's age, this is a sign of serious financial problems. The company has 4 active officers (directors or partners) who are or were officers of 19 other companies. The company has no public disputes filed on the Business Disputes Register. There is one court case involving the company that we are aware of.


FINANCIALS (BETA)

Next accounts due: 31-Mar-2025
Accounts Filed: FULL (30-Jun-2023)


P&L Financials:
Year end Currency Revenue Operating profit Interest Received Interest Paid Tax Net Profit GBP
30-Jun-2019 GBP 16,164,000 146,000
31-Dec-2018 GBP 32,725,000 1,379,000 752,000
31-Dec-2017 GBP 36,331,000 286,000 180,000
31-Dec-2016 GBP 36,422,000 -9,530,000
31-Dec-2015 GBP 32,641,233,000 54,202,000 36,485,000
31-Mar-2015 GBP 29,040,833,000


Balance Sheet Financials:
Year end Currency Cash Current Assets Current Liabilities Debt Share Capital Premium Reserve Retained Earnings Net Assets
30-Jun-2019 GBP 648,000 10,483,000 21,048,000 -8,356,000
31-Dec-2018 GBP 102,000 5,822,000 15,782,000 -8,388,000 -8,388,000
31-Dec-2017 GBP 19,000 4,240,000 15,718,000 -9,140,000
31-Dec-2016 GBP 682,000 4,287,000 16,779,000 -9,320,000
31-Dec-2015 GBP 4,429,302,000 8,659,775,000 8,669,594,000 11,000 212,781,000 212,792,000
31-Mar-2015 GBP 6,343,717,000 11,714,727,000 11,728,732,000

VALUATION EVENTS (BETA)

Year end Currency % Equity Sum raised Pre-Money Valuation* Post-Money Valuation* Enterprise Value**
31-Dec-2016 GBP inf% -11,000 11,000 0 -2,214,986,500
31-Dec-2015 GBP 100.00% 11,000 0 11,000 -5,386,504,000
* Average valuation during the period
** Estimated based on average Cash and Debt levels during period

DISPUTES

No disputes filed on www.disputesregister.org

COMPANY SECRETARY


Status Name Appointed on Resigned on Occupation Nationality All apointments
(active/resigned)
Active Carla RAFFINETTI 22 Aug 2019 28 Mar 2024 1 - 0
Resigned Matthew Lachlan FLOOD 04 Mar 2016 21 Aug 2019 0 - 1
Resigned Karl Nicholas DEAKIN 01 Jun 2014 28 Jun 2019 0 - 1
Resigned Jane Fiona MOORE 10 Apr 2014 31 May 2014 0 - 1

DIRECTORS


Status Name Appointed on Resigned on Occupation Nationality All appointments
(active/resigned)
Dissolved companies
(rate)
Active Fiona Margaret WOODBRIDGE 01 Sep 2020 Chief Executive Officer Australian 14 - 00 (0.0%)
Resigned Gregory Harold MEYEROWITZ 09 Jan 2019 31 Dec 2021 Finance Director Australian 0 - 170 (0.0%)
Active Adam Alexander HART 09 Jan 2019 Chief Executive British 13 - 00 (0.0%)
Resigned Mark Edward MOODY 01 Feb 2018 22 Oct 2019 Ceo Scottish 1 - 40 (0.0%)
Resigned Lindsay Patricia Hamilton MANN 28 Oct 2016 09 Jan 2019 Business Development Director British 0 - 60 (0.0%)
Resigned David BIDDLE 27 Mar 2015 31 Jan 2018 Chief Executive - Cri British 0 - 10 (0.0%)
Resigned Joanne Lesley MEAD 27 Mar 2015 04 Mar 2016 Chief Executive British 0 - 10 (0.0%)
Resigned Rob OWEN 27 Mar 2015 23 Jul 2020 Chief Executive - St Giles' Trust British 0 - 10 (0.0%)
Resigned Paul David SCAIFE 01 Feb 2015 09 Jan 2019 Director British 0 - 10 (0.0%)
Active Jack SAWYER 01 Feb 2015 Chief Executive British 2 - 00 (0.0%)
Active Jack SAWYER 01 Feb 2015 Chief Executive British 7 - 60 (0.0%)
Resigned Mark Jonathan GARRATT 01 Feb 2015 28 Oct 2016 Chief Finance Officer British 0 - 20 (0.0%)
Resigned James Alistair BARR 19 May 2014 15 Mar 2015 Accountant British 0 - 10 (0.0%)
Resigned Alan, Dr HARRISON 12 May 2014 31 Jan 2015 Non-Executive Director British 0 - 72 (28.6%)
Resigned Rashpal SINGH 12 May 2014 31 Jan 2015 Retired British 0 - 124 (33.3%)
Resigned Mark Ernest, Dr TAYLOR 01 Apr 2014 31 May 2014 Senior Civil Servant British 0 - 218 (38.1%)
Resigned Catherine Anne HOLLAND 30 Jan 2014 24 Feb 2017 Chief Executive Officer British 0 - 20 (0.0%)
Resigned Andrew James Skene EMMETT 04 Dec 2013 30 Jan 2014 Finance And Analysis Director British 0 - 3210 (31.3%)
Number of active directors: 4
Average tenure of active directors: 6.8 years
Average tenure of resigned directors: 2.0 years
Average active director Dissolution Rate: 0.0%

DIRECTOR APPOINTMENTS IN OTHER COMPANIES

Name
 
CNLR HORIZONS LIMITED (02271807) - Active
ITL TRAINING LIMITED (03265839) - Active
INGEUS UK LIMITED (04320853) - Active
INGEUS EUROPE LIMITED (04320866) - Active
ADVANCED PERSONNEL MANAGEMENT GROUP (UK) LIMITED (04881405) - Active
INGEUS INVESTMENTS LIMITED (05228293) - Active
ERSA UK LIMITED (05384160) - Active
ABILITY INSIGHT LIMITED (05897040) - Active
ADVANCED PERSONNEL MANAGEMENT (UK) LIMITED (05903292) - Active
ADVANCED PERSONNEL MANAGEMENT HOLDINGS (UK) LIMITED (06508998) - Active
THE PIONEER ACADEMY (07691324) - Active
ZODIAC TRAINING LIMITED (08445376) - Active
THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY LIMITED (08802529) - Active
THE DERBYSHIRE, LEICESTERSHIRE, NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY LIMITED (08802532) - Active
THE REDUCING REOFFENDING PARTNERSHIP LIMITED (08884609) - Active
INGEUS UK HOLDINGS LIMITED (08960581) - Active
INVISAGE LIMITED (09456243) - Active
APM UK HOLDINGS LIMITED (10745701) - Active
WESTVALLEY CAPITAL PARTNERS LTD (13325344) - Active
INGEUS SCOTLAND LIMITED (SC527394) - Active

SHAREHOLDERS (BETA)

Shareholder name Share class Shares at confirmation date
2015-12-042014-12-04
THE REDUCING REOFFENDING PARTNERSHIP LIMITEDORDINARY10
90.9%
0
0%
SECRETARY OF STATE FOR JUSTICESPECIAL RIGHTS REDEEMABLE PREFERENCE1
9.09%
0
0%
SECRETARY OF STATE FOR JUSTICEORDINARY0
0%
1
100%

SHAREHOLDINGS (BETA)

no shareholding data

CONTROLLED COMPANIES / CONTROLLING ENTITIES



Controlling entities above

THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY LIMITED

no controlled companies

LATE PAYMENTS REPORT


Start date End date Average days to pay % invoices paid over 60 days % invoices not paid within agreed terms Gov.uk report
2021-01-01 2021-06-30 38 8% 20% 50005
2020-07-01 2020-12-31 28 4% 21% 42532
2020-01-01 2020-06-30 38 7% 21% 42530
2019-07-01 2019-12-31 47 17% 33% 28472
2019-01-01 2019-06-30 63 37% 65% 21565
2018-07-01 2018-12-31 55 30% 68% 17239
2018-01-01 2018-06-30 36 8% 59% 5156


COURT CASES


Date Title Reference Subject
2019-06-27 Mrs S Richardson v The Staffordshire and West Midlands Community Rehabilitation Company Ltd [2019] UKET 1301397/2018 Disability Discrimination

PATENTS


No Patents found

COMPETITORS

(Based on Sic code: 84230 Justice and judicial activities)

Company Registered Address Company Number YE Date Revenue GBP Net Profit GBP Other SIC codes
G4S CARE AND JUSTICE SERVICES (UK) LIMITED 6TH FLOOR, 50 BROADWAY, LONDON, ENGLAND, SW1H 0DB 00390328 2017-12-31 333,948,000 31,160,000
MTCNOVO LTD 6-9 SNOW HILL, LONDON, ENGLAND, EC1A 2AY 09284837 2017-12-31 99,838,000 3,540,000
THE LONDON COMMUNITY REHABILITATION COMPANY LIMITED 6-9 SNOW HILL, LONDON, ENGLAND, EC1A 2AY 08802553 2017-12-31 74,796,000 5,245,000
THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY LIMITED SECOND FLOOR, 66-68 EAST SMITHFIELD, ROYAL PHARMACEUTICAL BUILDING, LONDON, ENGLAND, E1W 1AW 08802529 2017-12-31 36,331,000 180,000
THE DERBYSHIRE, LEICESTERSHIRE, NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY LIMITED SECOND FLOOR, 66-68 EAST SMITHFIELD, ROYAL PHARMACEUTICAL BUILDING, LONDON, ENGLAND, E1W 1AW 08802532 2017-12-31 27,541,000 2,019,000
THE BEDFORDSHIRE, NORTHAMPTONSHIRE, CAMBRIDGESHIRE AND HERTFORDSHIRE COMMUNITY REHABILITATION COMPANY LIMITED ONE SOUTHAMPTON ROW,, SOUTHAMPTON ROW, LONDON, WC1B 5HA 08802546 2017-08-31 18,236,000 260,000
THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY LIMITED ONE, SOUTHAMPTON ROW, LONDON, WC1B 5HA 08802569 2017-08-31 14,539,000 571,000
THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY LIMITED 6-9 SNOW HILL, LONDON, ENGLAND, EC1A 2AY 08802542 2017-12-31 14,369,000 1,757,000
THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY LIMITED ONE, SOUTHAMPTON ROW, LONDON, WC1B 5HA 08802527 2017-08-31 11,820,000 68,000
THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LIMITED ONE, SOUTHAMPTON ROW, LONDON, WC1B 5HA 08802519 2017-08-31 10,622,000 -631,000
THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY LIMITED ONE, SOUTHAMPTON ROW, LONDON, WC1B 5HA 08802548 2017-08-31 9,228,000 -24,000
PIL RESEARCH LIMITED 8 THE COURTYARD, GOLDSMITH WAY ELIOT BUSINESS PARK, NUNEATON, CV10 7RJ 06967328 2017-07-31 53,569 0
S J MORTIMORE ASSOCIATES LIMITED BINDON HOUSE MAIN ROAD, WEST LULWORTH, WAREHAM, DORSET, ENGLAND, BH20 5RW 08505962 2019-04-30 5,134 0 84240-Public order and safety activities
85422-Post-graduate level higher education
85590-Other education not elsewhere classified
LEAH CJ CONSULTANTS LIMITED 5 BYLANDS FOLD, DUKINFIELD, ENGLAND, SK16 5BH 10224319 2017-06-30 2,133 0

LIQUIDATION RISK (BETA)



This company is Active. Statistically, Active companies have a low probability of being liquidated within a year.
Here are our probability predictions:
Basis Liquidation within 3 months Liquidation within 6 months Liquidation within 12 months Prediction confidence
THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY LIMITED 0.7% 3.8% 7.1% Medium
Other companies Active in the same sector Too few competitors
Age 0.4% 1.7% 3.3% Medium
Company Type 0.7% 3.7% 7.4% Medium
Accounts category 0.7% 2.2% 3.8% Medium
Accounting Month 0.7% 5.7% 7.5% Medium
Sic code count 0.7% 3.5% 7.0% Medium
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