GERSON BERGER ASSOCIATION LIMITED
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Next accounts due
2026-06-25 (in 1mo)
Last filed for 2024-06-30
Confirmation statement due
2026-10-13 (in 5mo)
Last made up 2025-09-29
Watchouts
None on the register
Cash
£670K
+139.4% vs 2023
Net assets
£35M
+8.4% vs 2023
Employees
—
Average over period
Profit before tax
£3M
+585.3% vs 2023
Net assets
2-year trend · vs Health Care median
Accounts
2-year trend · latest reflected 2024-06-30
| Metric | Trend | 2023-06-30 | 2024-06-30 |
|---|---|---|---|
| Turnover | £4,229,163 | £5,994,209 | |
| Operating profit | — | — | |
| Profit before tax | £460,905 | £3,158,381 | |
| Net profit | -£1,199,325 | £2,671,120 | |
| Cash | £279,865 | £669,991 | |
| Total assets less current liabilities | £43,599,217 | £46,648,196 | |
| Net assets | £31,956,015 | £34,627,135 | |
| Equity | £31,956,015 | £34,627,135 | |
| Average employees | — | — | |
| Wages | — | — |
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 | 2023-06-30 | 2024-06-30 |
|---|---|---|---|
| Net margin | -28.4% | 44.6% | |
| Current ratio | 0.70x | 1.11x |
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
- COHEN ARNOLD
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus, the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.”
Group structure
- GERSON BERGER ASSOCIATION LIMITED · parent
- Altena Estates Limited 100%
- Barryvale Limited 100%
- Fleetguild Limited 100%
- Hiltshore Limited 100%
- Mirette Investments Limited 100%
Significant events
- “Surplus on disposal of investment properties of £1,206,140 for 2024.”
- “The deficit has continued as a result of increased demands for charitable donations in the year and the Trustees are developing a route to ensure a return to positive free reserves.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
6 active · 8 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| STERNLICHT, Zelda | Secretary | 2001-12-11 | — | British |
| BERGER, Baruch Abraham | Director | 2025-03-20 | Jun 1984 | British |
| GROSSBERGER, Yankel | Director | 2025-03-20 | Nov 1974 | British |
| KLEIN, Sarah Rachel | Director | 1996-03-15 | Apr 1963 | British |
| LAUFER, Solomon | Director | — | Dec 1956 | British |
| STERNLICHT, Zelda | Director | 1996-03-15 | Jun 1964 | British |
Show 8 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BERGER, Sighismond | Secretary | — | 2003-01-22 |
| BERGER, Samuel | Director | — | 2024-12-01 |
| BERGER, Sighismond | Director | — | 1993-02-01 |
| BERGER, Sije | Director | — | 2022-11-03 |
| GROSS, Milton | Director | — | 2005-07-13 |
| KLEIN, Sarah Rachel | Director | — | 1993-12-10 |
| LAUFER, Hasias | Director | — | 1998-11-30 |
| STERNLICHT, Zelda | Director | — | 1993-12-10 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 131 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-25 | AA01 | accounts | Change account reference date company previous shortened | |
| 2025-10-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-05-07 | CH01 | officers | Change person director company with change date | |
| 2025-03-31 | AA | accounts | Accounts with accounts type group | |
| 2025-03-21 | AP01 | officers | Appoint person director company with name date | |
| 2025-03-21 | AP01 | officers | Appoint person director company with name date | |
| 2025-01-23 | TM01 | officers | Termination director company with name termination date | |
| 2024-10-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-04-16 | AA | accounts | Accounts with accounts type group | |
| 2023-09-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-06-10 | AA | accounts | Accounts with accounts type group | |
| 2022-11-10 | TM01 | officers | Termination director company with name termination date | |
| 2022-09-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-04-22 | AA | accounts | Accounts with accounts type group | |
| 2021-10-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-08-20 | AA | accounts | Accounts with accounts type group | |
| 2021-06-30 | AA01 | accounts | Change account reference date company current shortened | |
| 2020-09-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-08-10 | AA | accounts | Accounts with accounts type group | |
| 2019-12-19 | AA01 | accounts | Change account reference date company previous extended |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- 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
FY2023 → FY2024 · period ending 2024-06-30 vs 2023-06-30
-
Turnover
+41.7%
£4,229,163 £5,994,209
-
Cash
+139.4%
£279,865 £669,991
-
Net assets
+8.4%
£31,956,015 £34,627,135
-
Employees
—
Not reported
-
Profit before tax
+585.3%
£460,905 £3,158,381
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