Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 23 July 2027
- Last conf. stmt
- 9 July 2026
Excelsior Safeguarding C.I.C.
- Incorporated
- 10 July 2017 (9 years)
- Previously known as
- Excelsior Safeguarding Ltd (until 17 November 2017)This list may be incomplete. See all names on Companies House
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Shirley JacksonJames Donald Hensman
- Owned by
- James Donald Hensman
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 47 The StreetCobhamGravesendDA12 3BX
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Jackson, Shirley
Director · Appointed 1 December 2022
British
Born July 1966 (60)
Hensman, James Donald
Director · Appointed 11 November 2017
British
Born May 1980 (46)
Officer history (4 former)
29 September 2026
Resigned Mckenzie, Paul as Director
1 December 2022
Appointed Jackson, Shirley as Director
25 May 2021
Appointed Mckenzie, Paul as Director
27 November 2020
Resigned Pearson, Mark Craig as Director
23 January 2018
Resigned Haywood-Pearson, Angela Jean as Secretary
11 November 2017
Appointed Hensman, James Donald as Director
11 November 2017
Appointed Haywood-Pearson, Angela Jean as Secretary
11 November 2017
Appointed Pearson, Mark Craig as Director
3 November 2017
10 July 2017
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
James Donald Hensman
Individual · Notified 11 November 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1980 (46)
Former controllers (1)
4 January 2026
Ceased Mark Craig Pearson — Owns 25–50% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £6,956
- Cash
- £2,684
- Turnover
- £8,080
- Profit Before Tax
- £2,366
- Employees
- 1
- Debt Ratio
- 59%
- Current Ratio
- 10.7x
- Profit Margin
- 29%
- Return on Equity
- 28%
Trend
Turnover
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|
| Fixed Assets | £500 | £1,000 | £1,500 | £2,070 |
| Current Assets | £16,277 | £20,013 | £25,539 | £34,038 |
| Debtors | £13,593 | £7,243 | £8,754 | £6,573 |
| Cash | £2,684 | £12,770 | £16,500 | £27,465 |
| Creditors (< 1 year) | £1,521 | £2,521 | £3,581 | £5,914 |
| Creditors (> 1 year) | £8,300 | £12,953 | £16,838 | £20,000 |
| Net Current Assets | £14,756 | £17,492 | £21,958 | £28,124 |
| Net Assets | £6,956 | £5,539 | £6,620 | £9,801 |
| Shareholder Funds | £6,956 | £5,539 | £6,620 | £9,801 |
| Turnover | £8,080 | £8,080 | £20,331 | £34,930 |
| Cost of Sales | £0 | £1,973 | £1,270 | |
| Gross Profit | £8,080 | £8,080 | £18,358 | £33,660 |
| Admin Expenses | £5,340 | £8,541 | £21,643 | £38,229 |
| Operating Profit | £2,740 | (£461) | (£3,285) | £924 |
| Profit Before Tax | £2,366 | (£835) | (£3,927) | £924 |
| Tax | £450 | £746 | £121 | |
| Profit for Period | £1,916 | (£835) | (£3,181) | £803 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 October 2026 | Total exemption full accounts | 31 December 2025 | ||
| 23 November 2025 | Total exemption full accounts | 31 December 2024 | ||
| 19 August 2025 | Confirmation statement with no updates | 9 July 2025 | ||
| 1 August 2025 | Registered office address changed | |||
| 7 July 2025 | Registered office address changed |
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