SAILORS' SOCIETY
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-08-08 (in 3mo)
Last made up 2025-07-25
Watchouts
None on the register
Cash
£246K
-35.6% vs 2023
Net assets
£4M
+0.1% vs 2023
Employees
18
-41.9% vs 2023
Profit before tax
—
Period ending 2024-12-31
Net assets
2-year trend · vs Health Care median
Accounts
2-year trend · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Turnover | £2,253,000 | £1,557,000 | |
| Operating profit | £191,000 | -£141,000 | |
| Profit before tax | — | — | |
| Net profit | £297,000 | -£186,000 | |
| Cash | £382,000 | £246,000 | |
| Total assets less current liabilities | £4,143,000 | £4,121,000 | |
| Net assets | £3,703,000 | £3,708,000 | |
| Equity | £3,703,000 | £3,708,000 | |
| Average employees | 31 | 18 | |
| Wages | £999,000 | £621,000 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating margin | 8.5% | -9.1% | |
| Net margin | 13.2% | -11.9% | |
| Return on capital employed | 4.6% | -3.4% | |
| Gearing (liabilities / total assets) | 14.7% | 14.0% | |
| Current ratio | 4.53x | 4.82x | |
| Interest cover | 10.05x | -7.83x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- Azets Audit Services
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate”
Group structure
- SAILORS' SOCIETY · parent
- Sailors' Beneficial Enterprises Ltd 100%
- Sir Gabriel Wood's Mariners' Home and Court
- Sailors' Society Scotland
- Sailors' Society Philippines Incorporated
- Sailors' Society USA
Significant events
- “The Red Sea crisis dominated much of 2024, with Houthi attacks causing fear and disruption across one of the world's busiest shipping lanes”
- “a significant proportion of this support related to the Red Sea crisis, where crews were caught in a conflict zone facing disruption to their voyages and increased anxiety”
- “In March 2025, we were deeply saddened by the sudden death of our pastoral chaplain and Crisis Response Network Coordinator, Boet Van Schalkwyk, following a car accident”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
7 active · 51 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| PITCHER, Andrew James | Secretary | 2017-04-14 | — | — |
| BASSETT, Nigel Peter, Captain | Director | 2024-09-23 | Oct 1958 | British |
| HOLLOWAY, Jonathan | Director | 2023-05-15 | May 1972 | British |
| HUTCHINSON, Joshua Paul | Director | 2020-01-03 | Jan 1988 | British |
| MORTON, Catharine Margaret | Director | 2018-12-10 | Jul 1955 | British |
| SWIFT, Peter Michael, Dr | Director | 2012-06-07 | Dec 1944 | British |
| WHITE, Michele Rinette | Director | 2022-06-01 | Apr 1966 | British |
Show 51 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| ADAMS, Robert Nigel | Secretary | 2006-11-14 | 2013-09-30 |
| CHAMBERS, Graham Arthur | Secretary | — | 2000-10-02 |
| RIVERS, Stuart Ross | Secretary | 2013-10-01 | 2017-04-14 |
| RIVERS, Stuart Ross | Secretary | 2013-04-01 | 2013-04-01 |
| SMITH, Alan Ben | Secretary | 2000-10-02 | 2006-11-14 |
| BURRIDGE, Michael Joseph | Director | 2006-03-20 | 2015-12-03 |
| CAWS, Richard Byron | Director | — | 1997-05-13 |
| CLAY, Roger Eric Kirby | Director | 2001-09-01 | 2005-06-20 |
| CROSS, John Henry Laidlaw, The Revn | Director | — | 1995-06-13 |
| DRAYTON, Michael Kenneth | Director | 2012-06-07 | 2020-04-18 |
| FISCHBACHER, Alastair | Director | 2012-09-25 | 2019-11-24 |
| FISHER, Mark Jeremy, Reverend | Director | 2010-06-08 | 2012-06-07 |
| GILBERT, Charles Robert Wolsey, Revd | Director | — | 2002-06-11 |
| GOLDBERG, Peter Henry | Director | 2004-06-07 | 2024-12-31 |
| GORDON, Robert Michael | Director | 1992-11-10 | 1997-05-01 |
| HAIG, Andrew Livingstone, Revd | Director | — | 1994-06-14 |
| HOBLYN, Peter Charles Walker | Director | — | 2003-06-10 |
| HOLLIDAY, Ray | Director | 2002-06-11 | 2004-09-28 |
| HOLLOWAY, Jonathan | Director | 2014-06-19 | 2019-06-11 |
| HYATT, Elsie Mary Lesley | Director | — | 2004-03-09 |
| JACOBS, Flemming Robert | Director | 2006-12-11 | 2012-06-07 |
| JENKINS, Rodney Frederick | Director | 2002-10-08 | 2012-06-07 |
| JONES, John Anthony, Captain | Director | 2023-12-11 | 2026-04-20 |
| JONES, Norman, Captain | Director | 2009-03-24 | 2013-09-25 |
| KELSO, Charles Reginald, Captain | Director | 1997-09-09 | 2012-06-07 |
| KELSO, Thomas Eion, Capt | Director | — | 2009-06-08 |
| KRUG, Bernard Karl, Revd | Director | — | 1999-06-15 |
| KYNASTON REEVES, Thomas Philip, Professor | Director | 2004-09-28 | 2012-09-25 |
| MCGINNITY, Anthony Michael Christopher | Director | 1998-06-09 | 2008-06-10 |
| MCLUSKEY, James Fraser, The Very Revd Dr | Director | — | 1994-06-14 |
| MCMURRAY, Colin Andrew | Director | 2013-10-21 | 2019-02-08 |
| MOFFAT, John Crawford, Capt | Director | — | 2004-03-09 |
| MORRIS, David John | Director | 1997-09-09 | 2012-06-07 |
| NELSON, Peter John Horatio, The Earl | Director | — | 2003-02-25 |
| PEKCAN, Claire Helen, Dr | Director | 2021-09-09 | 2022-04-29 |
| PENNEY, Yvonne Kay | Director | 2018-12-10 | 2025-12-31 |
| ROPER, Geoffrey Edward Hodgess, Reverend | Director | 1998-11-09 | 2006-06-13 |
| ROY, Prasanta | Director | 2018-12-10 | 2019-05-30 |
| RUSSELL, Arthur Gordon, Captain | Director | — | 2003-02-12 |
| SHARMA, Shyam Kumar | Director | 2007-09-25 | 2018-12-10 |
| SHAW, Natalie Charlotte | Director | 2007-09-25 | 2016-01-06 |
| SINCLAIR, Gilbert Menzies Ross Greenwood | Director | — | 2014-06-19 |
| STONELEY, Jonathan Robert | Director | 2006-09-25 | 2019-05-30 |
| TILLER, Emma, Captain | Director | 2006-03-20 | 2009-06-08 |
| TYRRELL, Andrew James Reginald, Captain | Director | — | 2002-12-09 |
| WALKER, Nigel Gordon | Director | 1993-03-09 | 2002-06-11 |
| WARD, William Ian Roy | Director | 1992-09-08 | 2017-06-22 |
| WATSON, John Keith, Revd | Director | 1998-06-09 | 2014-12-11 |
| WEATHERLEY, Michael John, Dr | Director | 2002-06-11 | 2008-06-10 |
| WILKINSON, Timothy Lindow, Revd | Director | 2014-12-11 | 2017-09-21 |
| ZALAPA, Jacqueline Lee | Director | 2019-05-30 | 2021-07-30 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 250 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-20 | TM01 | officers | Termination director company with name termination date | |
| 2026-03-24 | CH01 | officers | Change person director company with change date | |
| 2026-01-09 | TM01 | officers | Termination director company with name termination date | |
| 2025-10-21 | AA | accounts | Accounts with accounts type group | |
| 2025-08-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-05-20 | CH01 | officers | Change person director company with change date | |
| 2025-04-08 | CH01 | officers | Change person director company with change date | |
| 2025-01-03 | TM01 | officers | Termination director company with name termination date | |
| 2024-09-24 | AP01 | officers | Appoint person director company with name date | |
| 2024-08-21 | AA | accounts | Accounts with accounts type group | |
| 2024-08-08 | CH01 | officers | Change person director company with change date | |
| 2024-08-08 | CH01 | officers | Change person director company with change date | |
| 2024-08-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-08-07 | CH01 | officers | Change person director company with change date | |
| 2024-08-07 | CH01 | officers | Change person director company with change date | |
| 2023-12-14 | AP01 | officers | Appoint person director company with name date | |
| 2023-08-25 | AA | accounts | Accounts with accounts type group | |
| 2023-07-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-06-06 | AP01 | officers | Appoint person director company with name date | |
| 2022-12-06 | AA | accounts | Accounts with accounts type group |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 6
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 2
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
-30.9%
£2,253,000 £1,557,000
-
Cash
-35.6%
£382,000 £246,000
-
Net assets
+0.1%
£3,703,000 £3,708,000
-
Employees
-41.9%
31 18
-
Operating profit
-173.8%
£191,000 -£141,000
-
Wages
-37.8%
£999,000 £621,000
Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers