BLACKHEATH MONTESSORI CENTRE LIMITED
#285105Montessori childrens nursery age 2.5 to 5 yrs old
What they do
Who they help
Latest HighlightsFY 2024
Income
All sources
£611,671
Expenditure
All activities
£608,285
Net Reserves
Unrestricted funds
£370,989
Total Assets
Gross assets
£529,342
Working Capital
Liquidity
£160,602
Benchmark Performance
Comparing against 42,435 similar medium charities
Compare vs:
Reserve Runway
7.3 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
10.0%
Median: 1.4%Around typical
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
97.2%
Median: 86.5%Around typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
7.9%
Median: 17.9%Top quartile
Self-Generated Income
99.4%
Median: 41.9%Top quartile
3-Year Income CAGR
6.2%
Median: 1.6%Around typical
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0.2%
Grant Making
% given away
0%
Debt Ratio
% of assets
18.6%
Survival Ratio
Months of reserves
7.3 months
Income Profile
Donations & Legacies
% of income
0.5%
Government Reliance
% of income
0%
Largest Source
Primary income
Trading
Diversification
HHI: 9724
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
10.0%↑
Income CAGR (3yr)
Compound growth
6.2%
Volatility
Stable
7.9%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
14
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£43,691
Trustee Benefits
Payments to trustees
Yes
High Earners
Earning over £60k
0%
Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.
Charts
Income vs Expenditure
Income Sources
Assets vs Liabilities
5 Year Trend
Workforce Scale
Employees & Volunteers
Frequently Asked Questions
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