KENSIT MEMORIAL TRUST
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2027-02-19 (in 9mo)
Last made up 2026-02-05
Watchouts
None on the register
Cash
£861K
-21% vs 2024
Net assets
£10M
-5.7% vs 2024
Employees
3
0% vs 2024
Profit before tax
—
Period ending 2025-03-31
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Turnover | — | — | |
| Operating profit | -£50,873 | -£160,074 | |
| Profit before tax | — | — | |
| Net profit | -£250,873 | -£587,576 | |
| Cash | £1,089,200 | £860,586 | |
| Total assets less current liabilities | £10,325,953 | £9,738,377 | |
| Net assets | £10,325,953 | £9,738,377 | |
| Equity | £10,325,953 | £9,738,377 | |
| Average employees | 3 | 3 | |
| Wages | £53,748 | £50,673 |
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 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Return on capital employed | -0.5% | -1.6% | |
| Current ratio | 52.37x | 72.74x |
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
- Standalone (parent only)
- Auditor
- Geary Partnership
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the Council members' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Trust's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Significant events
- “building maintenance work totaling £132,716 which included an upgrade of the heating system, reroofing of Martyn Lloyd Jones Court, and replacement of corridor flooring.”
- “£127,502 was spent during the year on a major refurbishment of one of the Trust's rental properties prior to its being let to new tenants under an HMO licence.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 18 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| LIEVESLEY, Philip Stuart | Director | 2018-10-10 | Aug 1964 | British |
| MALCOLM, Edward John, Reverend | Director | 2006-07-06 | Jul 1966 | British |
| MULLINS, Mark Lovel Rupert | Director | 2022-10-21 | Aug 1964 | British |
| ROKOS, John Anthony Storm, Dr | Director | 2014-05-21 | Mar 1944 | British |
Show 18 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| FLORY, Paul John | Secretary | 1994-09-14 | 1994-12-20 |
| PEARCE, Ronald | Secretary | 1996-04-17 | 2011-09-26 |
| ROBERTS, Alexander John | Secretary | — | 1994-09-14 |
| BOWLER, Maurice Gerald, Rev | Director | 1994-07-13 | 2005-12-08 |
| BULL, Ian Sidney | Director | — | 1994-02-19 |
| FLORY, Paul John | Director | 1994-05-25 | 1994-12-20 |
| FLORY, Paul John | Director | 1994-05-25 | 2018-02-26 |
| GEORGE, Ronald Thomas | Director | — | 1994-05-06 |
| KENSIT, David John | Director | — | 2023-10-20 |
| LLOYD, Edwin Kenneth | Director | 1994-05-25 | 2017-12-10 |
| PEARCE, Ronald | Director | 1996-04-17 | 2012-10-30 |
| ROBERTS, Alexander John | Director | 1994-09-14 | 2011-10-05 |
| SHEARER, John Frederick, The Rev | Director | 1999-07-21 | 2019-01-10 |
| SHERWOOD, John, Pastor | Director | 2003-09-24 | 2022-05-09 |
| SIMPSON, Peter Malcolm, Rev | Director | 2017-10-11 | 2021-12-18 |
| TREDENNICK, John Edwin Foster, Rev | Director | — | 1995-09-01 |
| TRUMBLE, Mary | Director | — | 1999-04-14 |
| WOLSTENHOLME, Sydney, Reverend | Director | — | 1996-07-31 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 130 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-02-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-11-13 | AA | accounts | Accounts with accounts type full | |
| 2025-02-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-01-07 | AA | accounts | Accounts with accounts type full | |
| 2024-03-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-11-01 | AA | accounts | Accounts with accounts type full | |
| 2023-10-27 | TM01 | officers | Termination director company with name termination date | |
| 2023-03-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-03-01 | TM01 | officers | Termination director company with name termination date | |
| 2023-03-01 | AP01 | officers | Appoint person director company with name date | |
| 2022-11-03 | AA | accounts | Accounts with accounts type full | |
| 2022-03-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-02-02 | TM01 | officers | Termination director company with name termination date | |
| 2022-01-07 | AA | accounts | Accounts with accounts type full | |
| 2021-02-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-01-10 | AA | accounts | Accounts with accounts type full | |
| 2020-02-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-12-30 | AA | accounts | Accounts with accounts type full | |
| 2019-02-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-01-10 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
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
FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31
-
Turnover
—
Not reported
-
Cash
-21%
£1,089,200 £860,586
-
Net assets
-5.7%
£10,325,953 £9,738,377
-
Employees
0%
3 3
-
Operating profit
-214.7%
-£50,873 -£160,074
-
Wages
-5.7%
£53,748 £50,673
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers