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Next accounts due

2026-11-30 (in 6mo)

Last filed for 2025-02-28

Confirmation statement due

2026-08-24 (in 3mo)

Last made up 2025-08-10

Watchouts

None on the register

Cash

£285K

+1,483.3% vs 2024

Net assets

Equity attributable

Employees

671

+0.9% vs 2024

Profit before tax

£12M

+6.5% vs 2024

Accounts

2-year trend · latest reflected 2025-02-28

Metric Trend 2024-02-292025-02-28
Turnover £69,245,000£72,524,000
Operating profit £11,427,000£12,186,000
Profit before tax £11,719,000£12,484,000
Net profit £11,719,000£12,466,000
Cash £18,000£285,000
Total assets less current liabilities
Net assets
Equity £100£100
Average employees 665671
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 2024-02-292025-02-28
Operating margin 16.5%16.8%
Net margin 16.9%17.2%
Current ratio 1.00x1.00x

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
KPMG LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have prepared cash flow forecasts for a period of 12 months from the date of approval of these financial statements which indicate that, taking account of reasonably possible downsides, the company will have sufficient funds, through funding from its immediate parent charity (the National Trust), to meet its liabilities as they fall due for that period. Consequently, the directors are confident that the company will have sufficient funds to continue to meet its liabilities as they fall due for at least 12 months from the date of approval of the financial statements and therefore have prepared the financial statements on a going concern basis.”

Significant events

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

People

7 active · 43 resigned

Name Role Appointed Born Nationality
COOKE, Jo Secretary 2021-01-20
BENNETT, James Hywel Director 2017-05-24 Nov 1977 British
HUNTINGTON, Richard Hethersett Director 2025-01-02 Jun 1967 British
JAGGER, Denise Nichola Director 2025-09-01 Sep 1958 British
MORISETTI, Lesley Director 2021-07-22 Jun 1960 British
PICKFORD, Sharon Director 2018-11-28 Jul 1972 British
ROBERTS, Paul Director 2022-10-01 Apr 1978 British
Show 43 resigned officers
Name Role Appointed Resigned
ANDREWS, Stephen Secretary 1995-02-22 2002-07-24
BOLLOM, Ian Richard Secretary 1993-12-14 1995-02-22
BONIFACE, Paul Secretary 2018-10-18 2021-01-20
BUTLER, Timothy John Secretary 2002-07-24 2018-10-17
JONES, Simon Richard Secretary 1993-12-14
BOLLOM, Ian Richard Director 1998-10-08
BURTON, Ian Vincent Director 1996-07-02
COPESTAKE, Andrew Paul Director 1998-05-18 2014-06-24
DAY, Michael Patrick Director 2021-01-01 2022-08-31
DIXON, Anne Director 2001-12-04 2007-01-31
DRURY, Martin Director 2000-11-27
EVANS, Deirdre Therese Director 2014-05-12 2017-02-20
GEE, Rowland Jacob Director 1997-10-09 2001-12-04
GRIMSEY, Inga Margaret Amy Director 1996-07-02 2005-01-31
GURASSA, Charles Mark Director 2006-01-11 2014-05-17
JORDAN, Jacqueline Emily Director 2014-10-16 2018-11-28
KENNAWAY, Roger Ian Director 1995-05-18
LAIRD, Ruth Director 2000-11-27 2003-08-14
LITTLE, Jill Caroline Director 2015-07-01 2018-12-31
MANN, Patricia Kathleen Randall Director 2003-02-01 2006-09-15
MCGINLEY, Aideen Director 2022-09-01 2025-08-31
MCGRADY, Hilary Director 2014-05-12 2018-11-28
MOORE, Timothy Roger William Director 2015-07-01 2021-07-21
MULLIN, Clare Elizabeth Director 2011-06-06 2014-07-25
MURRAY, Simon Charles Stuart Director 2006-01-11 2014-07-09
NICHIONNA, Orna Gabrielle Director 2017-09-13 2022-02-28
PARKER, Timothy Charles Director 2019-01-01 2021-10-01
PARKER, Timothy Charles Director 2014-05-12 2015-07-15
PATEL, Zarin Homi Director 2022-07-14 2024-12-31
REYNOLDS, Fiona Clare Director 2001-01-11 2006-01-11
ROBERTS, Anne Clark Director 1994-02-22
SEKERS, David Nicholas Oliver Director 1998-10-08 2001-10-31
SELL, John Russell Director 2019-01-01 2020-12-31
STANIFORTH, Sarah Elizabeth Director 2006-01-11 2014-06-30
STEPHENSON, John Stanfield Director 1999-07-19
STIRLING, Angus Duncan Aeneas, Sir Director 1996-03-29
SWIFT, Stephen Paul Director 2008-06-18 2011-06-08
SWIFT, Stephen Paul Director 2007-03-22 2007-06-01
TARSH, Derek Nicholas Director 1999-07-19 2014-05-17
TAYLOR, Michael Bowes Director 2001-05-23
WIGMORE, Andrew George Alexander Director 2004-03-18 2008-09-01
WILKINSON, Susan Linda Director 2008-06-18 2011-05-27
WILLS, Richard John Director 2015-07-01 2017-08-31

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 202 total filings

Date Type Category Description
2025-10-08 AA accounts Accounts with accounts type full
2025-09-01 AP01 officers Appoint person director company with name date PDF
2025-09-01 TM01 officers Termination director company with name termination date PDF
2025-08-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-02 AP01 officers Appoint person director company with name date PDF
2025-01-02 TM01 officers Termination director company with name termination date PDF
2024-10-30 AA accounts Accounts with accounts type full
2024-08-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-11-16 AA accounts Accounts with accounts type full
2023-08-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-11-14 AA accounts Accounts with accounts type full
2022-10-13 AP01 officers Appoint person director company with name date PDF
2022-09-01 AP01 officers Appoint person director company with name date PDF
2022-09-01 TM01 officers Termination director company with name termination date PDF
2022-08-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-07-19 AP01 officers Appoint person director company with name date PDF
2022-03-31 TM01 officers Termination director company with name termination date PDF
2022-03-31 TM01 officers Termination director company with name termination date PDF
2021-09-16 AA accounts Accounts with accounts type full
2021-08-18 CS01 confirmation-statement Confirmation statement with no updates 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

FY2024 → FY2025 · period ending 2025-02-28 vs 2024-02-29

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

Official Companies House page