THE CAMPHILL VILLAGE TRUST LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-12-19 (in 7mo)
Last made up 2025-12-05
Watchouts
Cash
£12M
+28.4% vs 2024
Net assets
£111M
+1.4% vs 2024
Employees
754
+6.2% vs 2024
Profit before tax
£1M
+213.8% vs 2024
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
4 officer resignations in last 12 months
Multiple officers have left the board recently — see the People section for who.
Net assets
2-year trend · vs Health Care median
Accounts
2-year trend · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Turnover | £25,434,000 | £27,124,000 | |
| Operating profit | -£6,560,000 | -£5,490,000 | |
| Profit before tax | -£1,147,000 | £1,305,000 | |
| Net profit | £1,024,000 | £1,492,000 | |
| Cash | £9,402,000 | £12,071,000 | |
| Total assets less current liabilities | £109,285,000 | £110,778,000 | |
| Net assets | £109,285,000 | £110,778,000 | |
| Equity | £109,285,000 | £110,778,000 | |
| Average employees | 710 | 754 | |
| Wages | £15,733,000 | £17,967,000 |
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 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Operating margin | -25.8% | -20.2% | |
| Net margin | 4.0% | 5.5% | |
| Return on capital employed | -6.0% | -5.0% | |
| Current ratio | 3.36x | 4.26x |
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
- Sayer Vincent LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In the context of the level of free reserves the charity has at its disposal, and through consideration of its strategic plan and financial projections, the trustees consider that there is a reasonable expectation that the charity has more than adequate resources to continue in operational existence for the near future. Accordingly, we continue to believe it is appropriate to adopt the going concern basis in preparing the annual financial statements.”
Significant events
- “HRH The Princess Royal visited Taurus Crafts, celebrating our 70th year and Taurus Crafts' 30th anniversary. The visit was made possible by community member Brian and included a tour, warm conversations, and the unveiling of a special pottery plaque.”
- “To celebrate our, 70th anniversary, our CEO Sara Thakkar and two of our directors Claire Twaites and Sally Watts climbed Mount Kilimanjaro. The seven-day trek was a huge achievement and raised more than £15,000 for the charity.”
- “Our Taurus Crafts site held its first-ever Throwback Festival, featuring live music, stalls and retro fun. It was a lively and memorable day, raising funds to support creative and work-based opportunities.”
- “Festover returned to Delrow with music, dancing, circus skills and delicious food. The weekend buzzed with energy, giving everyone the chance to take part, perform or simply enjoy the atmosphere.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
9 active · 85 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| HUGGINS, Emma | Secretary | 2026-01-06 | — | — |
| ARMITAGE, Stephen Hubert | Director | 2026-02-06 | Jul 1956 | British |
| ASAMOAH, Rita Naana | Director | 2023-08-08 | Apr 1965 | British |
| BEACHIM, Alison Julie | Director | 2025-11-19 | Apr 1971 | British |
| CORRIGAN, Michelle | Director | 2025-05-28 | Oct 1984 | British |
| GREEN, Michael Peter | Director | 2021-10-05 | Jul 1959 | British |
| HEADLEY, Anna Elizabeth | Director | 2025-05-28 | Jun 1971 | British |
| KENNEY, Ann Margaret | Director | 2021-11-24 | Apr 1970 | British |
| STEVENS, Katie | Director | 2023-02-28 | Dec 1972 | British |
Show 85 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BALLS, Jeffrey Alan | Secretary | 2006-12-31 | 2009-12-04 |
| BARNISH, Mark | Secretary | 2014-01-13 | 2017-12-31 |
| HEATHCOCK, Eva | Secretary | — | 2002-11-09 |
| I'ANSON, Fiona | Secretary | 2024-01-29 | 2026-01-06 |
| JOHNSON, Ray | Secretary | 2002-11-09 | 2006-12-31 |
| LALLY, Balbinder | Secretary | 2019-07-23 | 2022-03-10 |
| LEES, Heather | Secretary | 2023-07-13 | 2023-11-01 |
| THAKKAR, Sara | Secretary | 2023-11-01 | 2024-01-29 |
| THAKKAR, Sara | Secretary | 2022-07-11 | 2023-07-13 |
| WRIGHT, Frances Rebecca Anne | Secretary | 2018-04-11 | 2019-07-23 |
| ABEL, Paul Philip | Director | 2010-11-20 | 2011-10-17 |
| ADAMSON, Fiona Pamela Campbell | Director | 1996-05-11 | 1999-11-13 |
| AVERY, Nicholas William James | Director | 2015-04-09 | 2017-12-31 |
| BAILEY, Ian Stanley | Director | 2010-11-20 | 2015-02-02 |
| BALL, John Lionel | Director | — | 1997-11-15 |
| BALLS, Jeffrey Alan | Director | — | 2008-11-22 |
| BANTON, Nana | Director | 2019-10-08 | 2020-08-20 |
| BARNES, Andrew Spencer | Director | 1994-11-12 | 2003-10-01 |
| BECKETT, Christopher John | Director | 2000-11-11 | 2018-02-06 |
| BECROFT, Richard Douglas | Director | 1996-11-16 | 1999-11-13 |
| BISHOP, Timothy John Michael | Director | 2018-01-01 | 2023-08-08 |
| BLOK, Piet | Director | 1995-05-20 | 2009-07-04 |
| BROWN, Alan David | Director | — | 2012-09-30 |
| BROWN, Anthony Catton | Director | 1998-11-07 | 2010-03-13 |
| BUTTERWORTH, Stephen Stanley | Director | 2013-11-19 | 2016-04-13 |
| CANNING, John | Director | — | 1993-11-13 |
| CARLILE, John Mcausland | Director | — | 2013-06-07 |
| CARTWRIGHT, Suzanne Elsie | Director | — | 1992-09-05 |
| CHADWICK-HISTED, Felicity Anne | Director | 2010-05-04 | 2021-11-15 |
| CHANARIN, Denis | Director | — | 2012-09-30 |
| COOK, Christopher | Director | 2000-06-17 | 2019-04-16 |
| DURHAM, John Hugh Grosvenor | Director | — | 2008-11-22 |
| FARROW, Jonathan Joseph Michael | Director | — | 1996-03-09 |
| FENWICK, Barry | Director | 2002-03-16 | 2011-11-23 |
| FLETCHER, James | Director | 1998-11-07 | 2007-01-27 |
| FLOERING BLACKMAN, Ingrid | Director | — | 1992-03-28 |
| FULLER, Julie Ann | Director | 2016-10-13 | 2017-10-11 |
| GARTNER, Mark | Director | — | 1999-05-08 |
| GARTNER, Rosalind | Director | — | 1999-05-08 |
| GODWIN, Stephen George | Director | 2015-08-02 | 2022-11-08 |
| GRAHAM, Anthony Sidney | Director | — | 1995-11-18 |
| GRAHAM, Marjorie Alice | Director | — | 1995-11-18 |
| GREEN, Michael Burgess | Director | 2010-11-20 | 2014-02-26 |
| GRIFFITHS, Vivian Frederick Blenheim | Director | — | 1999-09-04 |
| GRUNDMANN, Joachim | Director | — | 1999-11-13 |
| HARLEY, Nigel Richard Henry Osborne | Director | 2019-04-16 | 2019-04-29 |
| HARRIS, Ann | Director | — | 2006-09-08 |
| HEATHCOCK, Eva | Director | — | 2003-03-31 |
| HENDERSON, Alan | Director | — | 1999-11-13 |
| HENDERSON, Jean | Director | 2017-10-11 | 2023-08-08 |
| HILL, John Trevor | Director | 2000-03-18 | 2003-11-15 |
| HODSON, John | Director | 1999-11-13 | 2003-03-31 |
| JACKSON, Timothy Walter Gaines | Director | — | 1992-11-14 |
| JENNINGS, Teresa Jane | Director | 2023-08-08 | 2025-11-06 |
| KIRWAN, Paul William | Director | 2010-06-19 | 2011-03-15 |
| LAYZELL, Barbara | Director | — | 1997-11-15 |
| LEE, Geoffrey | Director | — | 2000-11-11 |
| NUTT, Michael | Director | 2021-11-24 | 2025-11-19 |
| PARKER, Ian | Director | — | 1993-11-13 |
| PARRISH, Diana Mary | Director | 2010-03-13 | 2015-05-31 |
| PATON, Andrew John | Director | 1994-11-12 | 2000-11-11 |
| PEARSON, Derek Brooke | Director | — | 1995-11-18 |
| REINARDY, Rainer Matthias | Director | 1994-11-12 | 2012-09-30 |
| RITCHIE, Alistair Birch | Director | 2011-11-23 | 2012-09-30 |
| ROHWEDDER, Dirk | Director | 1995-11-18 | 2011-11-23 |
| ROTH, Simon, Doctor | Director | 2001-07-07 | 2010-11-20 |
| SHAMASH, Donald Grahame | Director | 2009-07-04 | 2012-09-30 |
| SHAMASH, Donald Grahame | Director | 1999-09-04 | 2008-11-22 |
| SHINN, Nicholas | Director | — | 2010-07-10 |
| SIMONS, Andy | Director | 2022-11-08 | 2025-11-06 |
| SMITH, Anna Gertrud | Director | — | 2010-06-19 |
| SPENCER, Winifred Judith | Director | 1999-11-13 | 2011-11-23 |
| SVEINBJARNARSON, Petur | Director | 2006-07-15 | 2017-10-01 |
| TALLO, Joan Elizabeth | Director | — | 1999-11-13 |
| TAVERNE, Thomas Nicholas | Director | — | 2000-11-11 |
| THOMPSON, Robert James | Director | 2013-10-09 | 2015-11-25 |
| TURNER, Charles | Director | — | 1993-08-05 |
| URIELI, Baruch | Director | — | 1992-09-05 |
| VAN DE VOORT, Tyll | Director | 1995-11-18 | 2009-02-28 |
| VON FREEDEN, Margarethe | Director | — | 1999-11-13 |
| WALKER, Karen Elizabeth | Director | 2012-12-29 | 2022-11-08 |
| WALSH, Brian Martin | Director | 2016-10-13 | 2021-10-05 |
| WERTHMANN, Vitus | Director | — | 2000-11-11 |
| WISHART, Lindsey Marie | Director | 2017-10-11 | 2023-03-31 |
| YOUNG, Jeremy Rupert | Director | 2018-02-06 | 2023-11-28 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Brian Martin Walsh | Individual | Significant influence | 2016-10-13 | Ceased 2019-06-26 |
| Ms Julie Ann Fuller | Individual | Significant influence | 2016-10-13 | Ceased 2017-10-11 |
| Mrs Karen Elizabeth Walker | Individual | Significant influence | 2016-04-06 | Ceased 2019-06-26 |
| Ms Felicity Anne Chadwick-Histed | Individual | Significant influence | 2016-04-06 | Ceased 2019-06-26 |
| Mr Stephen George Godwin | Individual | Significant influence | 2016-04-06 | Ceased 2019-06-26 |
| Mr Christopher Francis Cook | Individual | Significant influence, significant-influence-or-control-as-trust | 2016-04-06 | Ceased 2019-04-16 |
| Mr Christopher John Beckett | Individual | Significant influence | 2016-04-06 | Ceased 2018-02-06 |
| Mr Nicholas Avery | Individual | Significant influence | 2016-04-06 | Ceased 2017-12-31 |
| Mr Petur Sveinbjarnarson | Individual | Significant influence | 2016-04-06 | Ceased 2017-10-01 |
Filing timeline
Last 20 of 269 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-02-24 | AP01 | officers | Appoint person director company with name date | |
| 2026-01-06 | AP03 | officers | Appoint person secretary company with name date | |
| 2026-01-06 | TM02 | officers | Termination secretary company with name termination date | |
| 2025-12-30 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-12-03 | AP01 | officers | Appoint person director company with name date | |
| 2025-11-26 | TM01 | officers | Termination director company with name termination date | |
| 2025-11-07 | TM01 | officers | Termination director company with name termination date | |
| 2025-11-07 | TM01 | officers | Termination director company with name termination date | |
| 2025-08-26 | AA | accounts | Accounts with accounts type full | |
| 2025-06-05 | AP01 | officers | Appoint person director company with name date | |
| 2025-06-05 | AP01 | officers | Appoint person director company with name date | |
| 2024-12-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-10-15 | AA | accounts | Accounts with accounts type full | |
| 2024-01-31 | AP03 | officers | Appoint person secretary company with name date | |
| 2024-01-31 | TM02 | officers | Termination secretary company with name termination date | |
| 2023-12-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-11-29 | TM01 | officers | Termination director company with name termination date | |
| 2023-11-23 | AP03 | officers | Appoint person secretary company with name date | |
| 2023-11-23 | TM02 | officers | Termination secretary company with name termination date | |
| 2023-11-15 | AA | accounts | Accounts with accounts type full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 11
- Capital events
- 0
- Officers appointed
- 5
- Officers resigned
- 4
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
+6.6%
£25,434,000 £27,124,000
-
Cash
+28.4%
£9,402,000 £12,071,000
-
Net assets
+1.4%
£109,285,000 £110,778,000
-
Employees
+6.2%
710 754
-
Operating profit
+16.3%
-£6,560,000 -£5,490,000
-
Profit before tax
+213.8%
-£1,147,000 £1,305,000
-
Wages
+14.2%
£15,733,000 £17,967,000
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