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Next accounts due

2027-04-30 (in 11mo)

Last filed for 2025-07-31

Confirmation statement due

2026-09-26 (in 4mo)

Last made up 2025-09-12

Watchouts

None on the register

Cash

£5M

-2.5% vs 2024

Net assets

£13M

+9.6% vs 2024

Employees

154

+2% vs 2024

Profit before tax

Period ending 2025-07-31

Accounts

2-year trend · latest reflected 2025-07-31

Metric Trend 2024-07-312025-07-31
Turnover £7,028,076£7,685,067
Operating profit
Profit before tax
Net profit £2,271,982£1,092,490
Cash £5,487,701£5,351,403
Total assets less current liabilities £12,175,363£13,267,853
Net assets £11,425,363£12,517,853
Equity £11,425,363£12,517,853
Average employees 151154
Wages £4,022,309£4,306,993

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 2024-07-312025-07-31
Net margin 32.3%14.2%
Gearing (liabilities / total assets) 28.4%14.8%
Current ratio 2.09x4.37x

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
Affirmed

“In auditing the financial statements, we have concluded that the Council Members' 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 charitable company'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

14 active · 45 resigned

Name Role Appointed Born Nationality
VICKERS, Robin Patrick Hilton Secretary 2016-05-03
ASPINALL, Samantha Helen Director 2025-06-06 Jan 1974 British
CHALMERS, Brigid Clare Director 2024-03-18 Aug 1965 British
HAMPSHIRE, Beverley Jane Director 2017-02-02 Jul 1971 British
HIGGINS, Eugene Wayne Director 2019-02-14 Feb 1967 British
HUNGIN, Elisabeth Diana Director 2014-03-11 Jun 1958 British
JOHNSTON, Charlotte Patricia Director 2025-06-06 Mar 1976 British
LAND, William Martin Alistair Director 2026-02-26 Sep 1971 British
MARSH, George Director 2009-06-02 May 1943 British
MURLEY, Anthony Jonathan Director 2019-01-10 Aug 1957 British
NEWTON, Jonathan David Director 2019-02-27 Jul 1969 British
RANA, Manbhinder Director 2017-02-02 Jun 1964 British
SWIFT, Malcolm Stuart Director 2010-07-01 Mar 1960 British
TAHANY, Peter Killain Director 2024-06-19 Sep 1960 British
Show 45 resigned officers
Name Role Appointed Resigned
HOLLYER, Adrian Secretary 2005-01-01 2016-04-28
KENNY, John Anthony Secretary 2003-09-05 2004-12-31
MCKELVIE, Alistair, Squadron Leader Secretary 2003-09-04
BAKER, Thomas Scott Gillespie, Sir Director 2005-11-10
BARRATT, Dilys Jane Director 1994-06-23 2001-09-17
BERRY, Simon Director 2006-03-02 2010-07-07
BROUGH, Catherine Jane Director 2019-01-22 2025-02-05
CHRISTIE, David Director 1994-06-23 2004-06-17
COLERIDGE, June Marion Director 1994-11-08
CRANMER, Anita Margaret Director 2009-06-02 2018-06-07
CRANMER, George Director 2000-03-20 2009-06-02
DAVIES, Maureen Mary Director 1998-09-01 2007-06-14
EVANS, Gerard John, Daniel Director 2010-07-01 2017-11-23
EVERITT, Allan Stanley Director 2004-11-10
GORDON, John Wallace Director 1997-05-01 2006-11-09
HEYWOOD, Simon William Director 2013-03-12 2017-11-23
HILTON, Derek George Ernest Director 2000-03-20
HOLDEN, Eleanor Elizabeth Forrest Director 1997-11-19 2006-06-15
HOLDSTOCK, Johanna Mary Angela Director 2004-11-09 2014-06-03
HUNT, Renee Winifred Director 1999-11-16
JOHNSON, Paul Director 2002-11-28 2010-07-07
KENNING, Carey Director 2001-06-04 2009-06-02
MAVOR, Michael Barclay Director 1996-03-05
MCPHAIL, Angus William Director 2002-11-28 2014-06-03
MESSUM, Anthony David Director 1999-11-16
METCALFE, Andrew Keith Director 2010-07-01 2019-03-13
MONRO, Andrew Hugh Director 2000-03-20 2006-01-23
MORGAN, Richard Martin Director 2000-06-12
MOULE, John Stuart Director 2014-11-18 2025-05-08
NICOLI, Eric Luciano Director 1995-06-21 2004-11-10
PEEL, Victoria Sarah Director 2015-09-24 2022-07-06
PUTTERGILL, Graham Fraser Director 2000-06-12 2014-06-03
RITCHIE, Hamish Martin John Director 2002-11-28
RITCHIE, Stuart Martin Director 2006-03-02 2016-06-09
RODDAN, Margaret Director 2007-11-07 2015-06-16
RODDY, Victoria Mary Director 2019-02-27 2024-07-04
ROGERS, Christopher Charles Bevan Director 2012-01-18 2019-06-06
SHEIKH, Mohammed Younus Director 2001-09-17 2002-11-28
SILK, Dennis Raoul Whitehall Director 2002-06-17
SILVER, Clinton Vita Director 1997-11-19
SILVERMAN, Jacob Barnett Director 2000-06-12
WEIR, Helen Alison Director 2012-01-01 2016-06-09
WELLINGS, Jack Alfred, Sir Director 1994-11-08
WITHERIDGE, John Stephen, Reverend Director 2000-03-20
WRIGHT, Roland Peter Director 1993-06-18

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 213 total filings

Date Type Category Description
2026-03-15 AA accounts Accounts with accounts type full
2026-02-27 AP01 officers Appoint person director company with name date PDF
2025-09-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-06 CH01 officers Change person director company with change date PDF
2025-06-06 AP01 officers Appoint person director company with name date PDF
2025-06-06 AP01 officers Appoint person director company with name date PDF
2025-05-08 TM01 officers Termination director company with name termination date PDF
2025-02-28 AA accounts Accounts with accounts type full
2025-02-06 TM01 officers Termination director company with name termination date PDF
2024-11-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-04 TM01 officers Termination director company with name termination date PDF
2024-06-25 AP01 officers Appoint person director company with name date PDF
2024-03-18 AP01 officers Appoint person director company with name date PDF
2024-03-15 AA accounts Accounts with accounts type full
2023-12-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-17 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-07-17 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-07-17 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-07-12 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-07-12 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

last 12 months

Capital events
0

last 24 months

Officers appointed
3

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

FY2024 → FY2025 · period ending 2025-07-31 vs 2024-07-31

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