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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-03-21

Overdue

Watchouts

2 items

Cash

£50K

Latest balance sheet

Net assets

£0

Equity attributable

Employees

80

Average over period

Profit before tax

-£678K

Period ending 2024-12-31

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-08-312024-12-31
Turnover £3,777,606£5,005,479
Operating profit
Profit before tax -£414,972-£678,181
Net profit -£414,972-£678,181
Cash £25,775£50,000
Total assets less current liabilities £5,455,233£0
Net assets £5,172,329£0
Equity £5,172,329£0
Average employees 8680
Wages £2,278,142£2,933,050

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 2023-08-312024-12-31
Net margin -11.0%-13.5%
Gearing (liabilities / total assets) 16.8%100.0%
Current ratio 0.12x1.00x

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
Crowe U.K. LLP
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“The Charitable Company has ceased operations following the transfer of trade and assets on 31 December 2024 and at that point became dormant. Therefore the Governers have adopted an alternative basis other than going concern in preparing the Governors' report and accounts. There is no material difference between the recognition or measurement of amounts in the financial statements.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

6 active · 32 resigned

Name Role Appointed Born Nationality
NEWTON, Edwin Secretary 2022-03-28
HODSON, Simon James Director 2001-03-09 May 1956 British
LAWSON, Thomas Nigel Maclear, Hon Director 2017-06-08 Jun 1976 British
PETCH, Amanda Director 2013-11-29 Oct 1963 British
SMALLWOOD, Peter Whitworth Director Dec 1945 British
SOMERSET, Henry Robert Fitzroy Director 1991-11-15 Feb 1961 British
Show 32 resigned officers
Name Role Appointed Resigned
CORNISH, Philip Ian Secretary 2021-04-06 2022-03-25
HOUGHTON-BERRY, Trevor John Secretary 2010-09-15 2012-05-31
KENT, Stephen Charles Secretary 1999-03-12 2007-10-22
ROBERTSON, Timothy Kenneth Hickman Secretary 1999-03-12
ST JOHN PARKER, Dominic Secretary 2012-08-20 2021-03-31
WILLING, Hugh Charles Gregory, Brigadier (Ret'D) Secretary 2007-10-22 2010-09-15
BENTON, Robert John Director 2007-11-23 2013-06-21
BLUCK, Duncan Robert Yorke Director 2007-11-23
CLOKE, Nigel Director 1991-05-04
CLOKE, Simon Francis Director 2015-06-22 2024-12-31
DAVIES, Teresa Dolores Director 2005-11-18 2014-03-10
DUCHARME, Gillian Drusilla Director 2021-12-03
EDDISON, Robert John Buchanan, Reverend Director 2000-03-10
FARROW, David John Duncan, Dr Director 1993-11-12 2009-06-19
FENN, Mark Michael Director 2014-02-03 2017-09-05
GREY, Hugh Guthrie Director 2001-05-19
HAWKINS, John Richard Director 2003-11-14 2012-07-14
HEAZELL, Julyan Frances Director 1992-11-13
HINDMARSH, David John, Dr Director 2009-11-03 2012-12-03
HUDSON, Anthony Bruce Edward Director 2007-06-22
KEMP, David Stephen Director 2007-11-23
MONCREIFFE, Sarah Elizabeth Director 2008-03-07 2014-03-21
PAYNE, Sheila Henchman Director 2011-11-14
RATNAVEL, Rathini, Dr Director 2018-06-18 2024-06-28
REEVES, Sarah Rose, Dr Director 2018-05-01 2024-12-31
REYNOLDS, Owen Arthur Director 1998-03-13 2023-12-01
TAYLOR, Nigel Gerrard Director 2018-01-18 2021-12-03
THOMPSON, Philip Richard Director 2001-11-16 2016-03-11
WATTS, Jonathan Director 2008-03-07 2019-03-22
WEBB, Jennifer Margaret Director 2008-06-20 2023-12-01
WESSON, Angela Mary Director 1993-11-12 1998-06-23
WILSON, Chloe Director 2022-09-16 2024-12-31

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 183 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2024-12-19 RESOLUTIONS Resolution
  • 2024-12-19 MA Memorandum articles
  • 2024-12-17 CC04 Statement of companys objects
Date Type Category Description
2026-04-14 MR04 mortgage Mortgage satisfy charge full PDF
2025-10-04 AA accounts Accounts with accounts type full
2025-03-19 AA01 accounts Change account reference date company previous extended PDF
2025-03-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-14 TM01 officers Termination director company with name termination date PDF
2025-01-14 TM01 officers Termination director company with name termination date PDF
2025-01-14 TM01 officers Termination director company with name termination date PDF
2024-12-19 RESOLUTIONS resolution Resolution
2024-12-19 MA incorporation Memorandum articles
2024-12-17 CC04 change-of-constitution Statement of companys objects
2024-08-06 AA accounts Accounts with accounts type full
2024-07-09 TM01 officers Termination director company with name termination date PDF
2024-03-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-15 TM01 officers Termination director company with name termination date PDF
2023-12-15 TM01 officers Termination director company with name termination date PDF
2023-09-04 AA accounts Accounts with accounts type full
2023-08-24 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-05-26 AA01 accounts Change account reference date company previous shortened PDF
2023-03-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-21 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

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 2023-08-31

Year-on-year comparison hidden: this filing covers about 16 months versus 12 months prior.

Official Companies House page