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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-09-30

Confirmation statement due

2026-09-12 (in 4mo)

Last made up 2025-08-29

Watchouts

None on the register

Cash

£1M

+32.4% vs 2023

Net assets

£6M

+2.7% vs 2023

Employees

64

+12.3% vs 2023

Profit before tax

Period ending 2024-09-30

Name history

Renamed 1 time since incorporation

  1. CENTRE MINISTRIES 2007-01-17 → present
  2. CLOVERLEY HALL LIMITED 1961-01-06 → 2007-01-17

Accounts

2-year trend · latest reflected 2024-09-30

Metric Trend 2023-09-302024-09-30
Turnover £1,460,588£1,703,482
Operating profit
Profit before tax
Net profit -£624,473£154,991
Cash £905,940£1,199,289
Total assets less current liabilities £5,688,689£5,843,680
Net assets £5,688,689£5,843,680
Equity £5,688,689£5,843,680
Average employees 5764
Wages £613,720£700,372

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 2023-09-302024-09-30
Net margin -42.8%9.1%
Gearing (liabilities / total assets) 3.4%4.0%
Current ratio 5.21x5.44x

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
Huxley Johnston Ltd
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. 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 charity'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

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

People

9 active · 25 resigned

Name Role Appointed Born Nationality
BAXTER, Harry Secretary 2016-10-21
BEATTY, Malcolm Howard Director 2020-06-02 Nov 1953 British
BOULTER, Andrew Paul Director 2004-06-15 Apr 1955 British
EBBINGHAUS, Claire Elaine Director 2026-01-14 Jul 1972 British
LAVERY, Gerald Director 2025-04-07 Apr 1952 British
LONGBONE, Joel Nathan Director 2016-03-21 Apr 1988 British
MCELROY, Phillip Director 2006-11-29 Nov 1959 British
MCKELLEN, Susan Anne Director 2004-06-15 Sep 1952 British
WALKER, John David, Dr Director 2022-08-17 Jan 1966 British
Show 25 resigned officers
Name Role Appointed Resigned
TAYLOR, Maxwell Adrian Secretary 2007-12-31
BAXTER, Harry Director 2009-11-12 2012-11-13
BOORMAN, David John Director 2000-06-06 2008-06-25
BREWER, Jeremy Spencer, Dr Director 1992-11-25
BURTON, Angela Mary Director 2002-06-28
BURTON, David Edward, Mr. Director 2007-10-25 2014-11-07
BURTON, David Edward, Mr. Director 2004-03-15
JONES, Kathryn Diane Director 2023-11-14 2025-10-10
KELSO, Cheri Director 2010-07-22 2021-01-01
KELSO, David Earle Director 2010-07-22 2021-01-01
LEEMING, Jack Director 1995-07-20 2000-09-26
MATTHEWS, Michael Graham Director 2008-11-12 2017-10-19
MCCORMICK, James Morrow Director 1998-11-19 2006-11-29
MCILHINNEY, Alexander Lindsay Director 1997-06-05 2000-06-06
MURDOCH, William Alexander Thomson Director 2019-02-08 2021-10-21
ROBINSON, Richard Duncan Director 2000-06-06
ROSSER, Jean Mary Director 1996-10-31 2023-10-23
ROSSER, John Christopher William Director 2014-09-30 2023-11-14
ROSSER, John Christopher William, Rev Director 2009-11-13
SINCLAIR, Roderick John Director 1994-06-28 2010-11-01
SUNDERLAND, Peter Director 1997-06-05 1998-07-23
TARLING, Bernard Edwin Director 1995-07-20 1998-11-19
TAYLOR, Maxwell Adrian Director 2007-12-31
WALKER, Keith Roland Director 2000-06-06 2005-02-25
WRIGHT, Grenville Vine, Revd Director 2004-03-15

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 170 total filings

Date Type Category Description
2026-01-14 AP01 officers Appoint person director company with name date PDF
2025-11-08 CH01 officers Change person director company with change date PDF
2025-11-03 TM01 officers Termination director company with name termination date PDF
2025-10-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-22 AA accounts Accounts with accounts type full
2025-04-07 AP01 officers Appoint person director company with name date PDF
2024-10-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-08 CH01 officers Change person director company with change date PDF
2024-07-08 CH01 officers Change person director company with change date PDF
2024-07-02 AA accounts Accounts with accounts type full
2023-12-20 AP01 officers Appoint person director company with name date PDF
2023-12-12 TM01 officers Termination director company with name termination date PDF
2023-12-12 TM01 officers Termination director company with name termination date PDF
2023-10-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-22 AA accounts Accounts with accounts type full
2022-09-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-17 AP01 officers Appoint person director company with name date PDF
2022-06-28 AA accounts Accounts with accounts type full
2021-11-23 CH01 officers Change person director company with change date PDF
2021-11-23 CH01 officers Change person director company with change date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

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 2024-09-30 vs 2023-09-30

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

Official Companies House page