YATELEY INDUSTRIES FOR THE DISABLED LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-12-21 (in 7mo)
Last made up 2025-12-07
Watchouts
Cash
£200K
-50.5% vs 2024
Net assets
£2M
+19% vs 2024
Employees
79
+11.3% vs 2024
Profit before tax
-£84K
-214.4% vs 2024
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
3 officer resignations in last 12 months
Multiple officers have left the board recently — see the People section for who.
Name history
Renamed 1 time since incorporation
- YATELEY INDUSTRIES FOR THE DISABLED LIMITED 1977-12-31 → present
- YATELEY INDUSTRIES FOR DISABLED GIRLS LIMITED 1948-01-31 → 1977-12-31
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 | £792,448 | £889,998 | |
| Operating profit | £146,943 | -£9,596 | |
| Profit before tax | £73,725 | -£84,362 | |
| Net profit | £73,725 | -£84,362 | |
| Cash | £402,907 | £199,583 | |
| Total assets less current liabilities | £3,914,108 | £3,771,746 | |
| Net assets | £1,632,144 | £1,941,782 | |
| Equity | £1,632,144 | £1,941,782 | |
| Average employees | 71 | 79 | |
| Wages | £746,101 | £930,875 |
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 |
|---|---|---|---|
| Operating margin | 18.5% | -1.1% | |
| Net margin | 9.3% | -9.5% | |
| Return on capital employed | 3.8% | -0.3% | |
| Current ratio | 6.64x | 3.17x | |
| Interest cover | 2.01x | -0.13x |
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
- Auditor
- Rock Tax & Accounting
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Trustees have considered going concern and are of the opinion that the charity will continue to operate beyond 12 months of these financial statements being approved. There are no material uncertainties about the charity's ability to continue. The Trustees therefore consider the going concern basis to be appropriate.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
11 active · 50 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| GIBB, Carolyn Faye | Secretary | 2021-11-16 | — | — |
| BLACKLEY, Neil Ramsay | Director | 2021-10-13 | Aug 1955 | British |
| BROWN, Zoe Amanda | Director | 2025-05-06 | Feb 1978 | British |
| CROWSON, Nicholas George | Director | 2025-11-07 | Jun 1960 | British |
| DE'LEMOS, Lucy Olivia | Director | 2021-10-13 | Oct 1982 | British |
| GIBB, Carolyn Faye | Director | 2020-05-19 | Nov 1962 | British |
| JACOBS, Dawn Caroline | Director | 2024-02-10 | Sep 1960 | British |
| MCDONALD-CHEESMAN, Lynette Elizabeth | Director | 2025-11-07 | Feb 1965 | British |
| RIMMER, Peter David | Director | 2025-05-10 | Aug 1974 | British |
| SOUTHWELL, Philip Hugh | Director | 2021-06-02 | Oct 1967 | British |
| STOLIAR, Lisa June | Director | 2025-05-06 | Jul 1978 | British |
Show 50 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BECKWITH, Sarah | Secretary | 2020-05-19 | 2021-11-16 |
| CAREY, Nicholas | Secretary | 2018-03-02 | 2018-06-12 |
| MCLARRY, Patrick John, Mbe Frsm | Secretary | 2003-04-01 | 2018-03-02 |
| ROBINSON, Linda Margaret | Secretary | 1999-05-01 | 2003-04-01 |
| SEARLE, Stephen Jeremy, Lieutenant Colonel | Secretary | — | 1999-05-01 |
| STOCKER, Ralph, Lieutenant Colonel | Secretary | — | 1992-12-31 |
| THOMAS, Maria | Secretary | 2018-06-12 | 2020-05-19 |
| ALCOCK, Trevor | Director | 2004-02-17 | 2007-10-10 |
| ALDEN, Stanley Percy | Director | 2017-11-03 | 2018-06-12 |
| ALLEN, Mark Christian | Director | 2019-04-16 | 2025-11-07 |
| ATKINSON, Olive | Director | — | 1994-02-22 |
| BARWICK, Graham Roger | Director | 2010-07-14 | 2017-11-03 |
| BECKWITH, Sarah | Director | 2018-12-19 | 2025-11-07 |
| BODDINGTON, Lavinia | Director | — | 2003-11-18 |
| BRETTELL, Susan Ann | Director | 2003-11-18 | 2016-11-28 |
| BRIDGER, Christine | Director | 1993-11-23 | 2000-11-02 |
| BRUNEL-COHEN, Edward Stuart | Director | 2020-11-30 | 2025-11-07 |
| BUTLER, Paul | Director | 2016-12-01 | 2017-11-16 |
| CABLE, Julie Clare | Director | 2017-11-03 | 2019-02-19 |
| CAREY, Nicholas Oliver Charles | Director | 2017-11-03 | 2018-06-12 |
| CHAPMAN, Alan Dennis | Director | 2002-12-01 | 2008-07-01 |
| CHAPMAN, Leslie John | Director | 2007-10-10 | 2008-11-24 |
| COUSINS, Robert Charles | Director | 2020-05-19 | 2022-05-13 |
| DAVIS, Kevin John | Director | 1999-12-14 | 2004-05-18 |
| DRAFFIN, Deborah Irene | Director | 2001-02-27 | 2004-11-23 |
| EDISS, Alan Thomas | Director | 2012-05-02 | 2013-08-28 |
| EDWARDS, Peter John | Director | 2005-02-22 | 2008-02-12 |
| FIELDUS, Dean Trevor | Director | 2018-12-19 | 2021-11-16 |
| FILLINGHAM, Edward Ernest | Director | 2008-07-01 | 2016-12-08 |
| GOVER, Heather Jean | Director | 2002-02-26 | 2017-11-03 |
| GRIMWOOD, Roy | Director | 2005-07-04 | 2017-12-01 |
| HANSON, Marie | Director | — | 1994-07-18 |
| HAYNES, Jonathan | Director | 2008-07-01 | 2017-11-06 |
| HEAD, Ian | Director | 2011-02-16 | 2017-11-03 |
| HOWARD, Colin | Director | 2016-12-01 | 2017-11-03 |
| HOWARD, Francis Geoffrey Fyson | Director | 1994-02-22 | 2001-11-01 |
| HOWARD, Penny | Director | 2016-12-01 | 2017-11-03 |
| HUNTER, Rosemary, Dr | Director | — | 2000-10-30 |
| LAPPER, John, Major General (Retired) | Director | — | 1993-11-23 |
| MACKAY, Alan Hamish Gordon | Director | — | 2003-11-18 |
| MARTIN, Jane | Director | 2003-11-18 | 2005-11-29 |
| MATTHEWS, Linda Frances | Director | 2020-02-18 | 2021-05-18 |
| MCCRINDLE OBE, Frederick James England | Director | 2017-11-03 | 2020-03-31 |
| MCLOUGHLIN, David Brendan | Director | 2003-11-18 | 2010-07-14 |
| O'SHAUGHNESSY, Roy Langley | Director | 2017-11-03 | 2020-11-17 |
| PATEL, Sejal | Director | 2017-11-03 | 2018-06-12 |
| ROCHE, Christopher Thomas Mark | Director | 1994-02-22 | 1999-12-14 |
| STEEL, Michael Jeffrey | Director | 2017-11-03 | 2024-10-25 |
| STOCKER, Ralph, Lt Col | Director | 2000-11-07 | 2005-07-04 |
| THOMAS, Maria | Director | 2017-11-03 | 2020-11-17 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Roy Grimwood | Individual | Significant influence | 2016-06-30 | Ceased 2017-12-01 |
| Mr Graham Roger Barwick | Individual | Significant influence | 2016-06-30 | Ceased 2017-11-06 |
| Mrs Susan Ann Brettell | Individual | Significant influence | 2016-06-30 | Ceased 2017-11-06 |
| Mr Edward Ernest Fillingham | Individual | Significant influence | 2016-06-30 | Ceased 2017-11-06 |
| Mr Ian Head | Individual | Significant influence | 2016-06-30 | Ceased 2017-11-03 |
| Mrs Heather Jean Gover | Individual | Significant influence | 2016-06-30 | Ceased 2017-11-03 |
| Mr Jonathan Haynes | Individual | Significant influence | 2016-06-30 | Ceased 2017-11-03 |
Filing timeline
Last 20 of 222 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-01-20 | RP01AP01 | officers | Replacement filing of director appointment with name | |
| 2025-12-16 | AP01 | officers | Appoint person director company with name date | |
| 2025-12-06 | AP01 | officers | Appoint person director company with name date | |
| 2025-12-04 | TM01 | officers | Termination director company with name termination date | |
| 2025-12-04 | TM01 | officers | Termination director company with name termination date | |
| 2025-12-04 | TM01 | officers | Termination director company with name termination date | |
| 2025-11-14 | AA | accounts | Accounts with accounts type full | |
| 2025-08-12 | CH01 | officers | Change person director company with change date | |
| 2025-08-12 | CH01 | officers | Change person director company with change date | |
| 2025-08-12 | CH01 | officers | Change person director company with change date | |
| 2025-05-10 | AP01 | officers | Appoint person director company with name date | |
| 2025-05-10 | AP01 | officers | Appoint person director company with name date | |
| 2025-05-10 | AP01 | officers | Appoint person director company with name date | |
| 2025-01-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-11-02 | TM01 | officers | Termination director company with name termination date | |
| 2024-10-18 | AA | accounts | Accounts with accounts type small | |
| 2024-02-17 | AP01 | officers | Appoint person director company with name date | |
| 2023-12-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-10-13 | MR04 | mortgage | Mortgage satisfy charge full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 14
- Capital events
- 0
- Officers appointed
- 5
- Officers resigned
- 3
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
+12.3%
£792,448 £889,998
-
Cash
-50.5%
£402,907 £199,583
-
Net assets
+19%
£1,632,144 £1,941,782
-
Employees
+11.3%
71 79
-
Operating profit
-106.5%
£146,943 -£9,596
-
Profit before tax
-214.4%
£73,725 -£84,362
-
Wages
+24.8%
£746,101 £930,875
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