SOUTH HILL PARK TRUST LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-12-21 (in 7mo)
Last made up 2025-12-07
Watchouts
Cash
£525K
Latest balance sheet
Net assets
£3M
Equity attributable
Employees
99
Average over period
Profit before tax
-£105K
Period ending 2025-03-31
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Material uncertainty over going concern
We draw your attention to note 2 in the financial statements, which indicates the continuing activities of the charitable company are dependent on the receipt of grant income at a similar level to that of the current year. Grants are awarded annually. As such, the level of funding is not known more than 12 months in advance. As stated in Note 2, these events or conditions, coupled with the charitable company's level of free reserves, indicate that a material uncertainty exists that may cast significant doubt on the charitable company's ability to continue as a going concern. Our opinion is not modified in respect of this matter.
-
5 officer resignations in last 12 months
Multiple officers have left the board recently — see the People section for who.
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Turnover | £2,171,838 | £2,313,165 | |
| Operating profit | — | — | |
| Profit before tax | -£151,304 | -£104,589 | |
| Net profit | -£151,304 | -£104,589 | |
| Cash | £631,855 | £524,916 | |
| Total assets less current liabilities | £3,183,285 | £2,987,566 | |
| Net assets | £3,046,555 | £2,941,966 | |
| Equity | £3,046,555 | £2,941,966 | |
| Average employees | 95 | 99 | |
| Wages | £1,012,162 | £1,035,413 |
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 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Net margin | -7.0% | -4.5% | |
| Current ratio | 1.22x | 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
- UHY Ross Brooke
- Audit opinion
- Unqualified (clean)
- Going concern
- Material uncertainty disclosed
“We draw your attention to note 2 in the financial statements, which indicates the continuing activities of the charitable company are dependent on the receipt of grant income at a similar level to that of the current year. Grants are awarded annually. As such, the level of funding is not known more than 12 months in advance. As stated in Note 2, these events or conditions, coupled with the charitable company's level of free reserves, indicate that a material uncertainty exists that may cast significant doubt on the charitable company's ability to continue as a going concern. Our opinion is not modified in respect of this matter.”
Group structure
- SOUTH HILL PARK TRUST LIMITED · parent
- Haversham Trading Company Limited 100%
Significant events
- “In 2024, South Hill Park Trust commemorated the 40th anniversary of its 320-seat Wilde Theatre, with a special one-off evening of nostalgia and celebration.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
8 active · 88 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BRAR, Jagjit Kaur | Secretary | 2025-12-12 | — | — |
| BRUCE, Iain Jack | Director | 2023-01-09 | Apr 1985 | British |
| DE GROOT, Denise | Director | 2026-01-26 | Sep 1962 | British |
| JAMES, Michelle Jane | Director | 2026-03-19 | Jun 1969 | British |
| MIDDLETON, Leigh John | Director | 2025-11-20 | Jun 1978 | British |
| SANDERSON, Claire Elizabeth | Director | 2025-11-20 | Jun 1975 | British |
| TRIKHA, Chandra Mohan | Director | 2022-09-26 | Oct 1948 | British |
| WILSON, Catherine Anne Elizabeth | Director | 2022-05-23 | Jun 1984 | British |
Show 88 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BRADWELL, Christine | Secretary | — | 1995-09-29 |
| BRINKMAN, Timothy John | Secretary | 1996-01-08 | 2000-10-27 |
| MACIAS, Eric | Secretary | 2017-08-17 | 2019-03-15 |
| MCALLISTER, Ronald Murray | Secretary | 2001-01-22 | 2017-08-17 |
| PARROTT, Stephen Robert | Secretary | 2023-09-11 | 2025-06-18 |
| AGER, Kelvin Paul | Director | 2002-09-18 | 2007-01-31 |
| ANGELL, Janice Ann | Director | — | 1995-05-19 |
| ANGELL, Robert | Director | 2012-04-18 | 2017-08-08 |
| ANGELL, Robert | Director | 1999-11-23 | 2009-11-11 |
| ANGELL, Robert | Director | 1997-06-11 | 1999-05-05 |
| ANGELL, Robert | Director | — | 1995-05-18 |
| BAILY, Chas | Director | 2009-11-11 | 2015-11-12 |
| BALLIN, Mary Patricia | Director | — | 1995-05-18 |
| BARKER-WYATT, Rebecca Rosemary | Director | 1992-12-09 | 1997-12-19 |
| BEADSLEY, Maureen Elizabeth | Director | 1995-06-14 | 2001-11-14 |
| BEE, Richard James | Director | 2002-11-13 | 2004-03-24 |
| BINGHAM, Barry John | Director | 1995-09-13 | 2002-11-13 |
| BIRCH, Gillian Margaret | Director | 2002-11-13 | 2010-05-20 |
| BLOMELEY, John Walton | Director | — | 1992-12-09 |
| BRIGHT, Sandra Annette | Director | 1992-06-10 | 2002-09-18 |
| BROWN, Patricia Eira | Director | 1992-06-10 | 1999-05-20 |
| BROWNE, Alan Sydney | Director | 2008-05-21 | 2009-08-06 |
| BROWNE, Alan Sydney | Director | 2001-11-14 | 2007-07-04 |
| BRUNEL-WALKER, Marc | Director | 2007-07-04 | 2011-11-09 |
| COUSINS, Philip | Director | — | 1994-12-14 |
| DAVISON, Will | Director | 2010-05-20 | 2017-11-23 |
| DOSSETT, Peter | Director | — | 1995-05-18 |
| DRAPER, Robert Edward | Director | 1995-06-14 | 2009-11-11 |
| EDWARDS, David | Director | 1996-06-12 | 2001-11-14 |
| EGAN, James Michael Barry | Director | 1999-05-18 | 2000-05-24 |
| ELEAZU, Oke | Director | 2004-05-26 | 2012-02-01 |
| ELFORD, David John Robert | Director | 1994-12-14 | 2003-03-19 |
| FARRELL, Joseph George | Director | — | 1992-02-12 |
| FINNIE, James George | Director | 2000-05-24 | 2009-11-11 |
| FLOOD, Robert Anthony | Director | 1997-06-11 | 1998-07-27 |
| GENIS, Mary Venetia | Director | 2003-11-19 | 2011-11-09 |
| HALL, Felicity | Director | 2003-05-28 | 2006-05-17 |
| HAYES, Dorothy | Director | 2011-06-10 | 2016-02-14 |
| HAYES, Dorothy Andrea Susan | Director | 1997-06-11 | 2001-05-03 |
| HIRST, Barbara Mary | Director | 1995-06-14 | 1997-05-20 |
| HIRST, Deana | Director | 2018-02-26 | 2026-03-19 |
| HYAMS, Jonathan | Director | 1991-12-11 | 1992-07-30 |
| HYDE, Helen | Director | 2013-07-24 | 2017-06-15 |
| JASPER, Linda Margaret | Director | 1991-09-11 | 1998-07-10 |
| JHUNDOO-EVANS, Jessica | Director | 2017-02-23 | 2026-03-19 |
| JONES, Langdon Richard | Director | 1996-05-10 | 1997-05-20 |
| KENDALL, Alan | Director | 2009-11-11 | 2014-11-18 |
| LEWIS, Frank | Director | 1991-06-12 | 1992-08-03 |
| LI, Jane | Director | 2018-02-26 | 2022-12-05 |
| MCCORMACK, Austin John | Director | 1995-06-14 | 1997-05-20 |
| MCCRACKEN, Jennie | Director | 2009-11-11 | 2016-02-14 |
| MCKENZIE-BOYLE, Bruce, Mr. | Director | 2017-02-23 | 2025-11-20 |
| MIHELL, Ian Christopher Douglas | Director | 1998-12-09 | 2006-11-15 |
| MILLER, David James | Director | 1995-06-14 | 1996-05-10 |
| MILLS, John | Director | 2007-03-28 | 2015-03-12 |
| MORTON, David | Director | 2014-04-17 | 2019-12-02 |
| NETTLETON, Louise | Director | 2017-01-12 | 2017-08-18 |
| NETTLETON, Louise | Director | 2017-01-12 | 2017-08-18 |
| NOKES, David Frederick John | Director | — | 1996-06-12 |
| O'DONOVAN, Michael | Director | 2018-02-26 | 2026-03-19 |
| O'RIORDAN, Valerie Ann | Director | 2011-11-15 | 2015-11-12 |
| ORMSTON, Andrew Wylie | Director | 2001-11-14 | 2003-03-19 |
| POSTON, Susan Jane | Director | 1996-06-12 | 2001-11-14 |
| POTTER, Jade | Director | 2011-10-05 | 2015-11-12 |
| RENALS, Lisa Clare | Director | 2015-03-12 | 2024-11-27 |
| ROSZYKIEWICZ, Joel | Director | 2009-05-13 | 2013-04-17 |
| ROWLEY, John Michael | Director | — | 1996-06-12 |
| RYDER, Jacueline Doris Sylvia | Director | 2000-05-24 | 2011-11-09 |
| SATTERLY, Lauren | Director | 2009-11-11 | 2011-11-09 |
| SCOTT, David William | Director | — | 1995-05-19 |
| SKINNER, Michael | Director | 2015-11-16 | 2016-05-12 |
| SNELGROVE, Anne Christine | Director | 1995-06-14 | 1997-05-20 |
| TAYLOR, Geoffrey Howard | Director | 2007-03-28 | 2015-03-12 |
| TEMPERTON, Clive | Director | 1999-05-20 | 2007-10-14 |
| THOMAS, Richard Hugh | Director | — | 1995-05-18 |
| THOMPSON, Cliff | Director | 2015-11-25 | 2016-03-15 |
| THOMPSON, Edwin | Director | 1992-12-09 | 1999-11-23 |
| THOMPSON, John Clifton | Director | 2001-05-03 | 2009-11-11 |
| TITLEY, Craig | Director | 2011-05-11 | 2017-04-10 |
| TODD, Sophie | Director | 2015-11-12 | 2016-09-22 |
| TULLET, Malcolm | Director | 2015-05-27 | 2016-09-29 |
| VIRGO, Tony | Director | 2015-09-24 | 2019-03-26 |
| WALLACE, Martin William | Director | 1997-06-11 | 2002-09-10 |
| WARD, Alan Frederick | Director | 1997-06-11 | 2000-05-24 |
| WARD, Alan Frederick | Director | — | 1995-05-18 |
| WENTZELL, Paul | Director | 1991-12-11 | 1994-12-14 |
| WHEATON, Tom | Director | 1995-06-14 | 1997-05-20 |
| WILKINSON, Dennis | Director | 2006-03-29 | 2014-04-01 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 256 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-24 | AP01 | officers | Appoint person director company with name date | |
| 2026-03-24 | AP01 | officers | Appoint person director company with name date | |
| 2026-03-23 | TM01 | officers | Termination director company with name termination date | |
| 2026-03-23 | TM01 | officers | Termination director company with name termination date | |
| 2026-03-23 | TM01 | officers | Termination director company with name termination date | |
| 2025-12-30 | AA | accounts | Accounts with accounts type group | |
| 2025-12-27 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-12-23 | CH01 | officers | Change person director company with change date | |
| 2025-12-23 | CH01 | officers | Change person director company with change date | |
| 2025-12-12 | AP01 | officers | Appoint person director company with name date | |
| 2025-12-12 | AP01 | officers | Appoint person director company with name date | |
| 2025-12-12 | TM01 | officers | Termination director company with name termination date | |
| 2025-12-12 | AP03 | officers | Appoint person secretary company with name date | |
| 2025-06-18 | TM02 | officers | Termination secretary company with name termination date | |
| 2024-12-24 | AA | accounts | Accounts with accounts type group | |
| 2024-12-19 | TM01 | officers | Termination director company with name termination date | |
| 2024-12-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-01-03 | AA | accounts | Accounts with accounts type group | |
| 2023-12-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-09-11 | AP03 | officers | Appoint person secretary company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 14
- Capital events
- 0
- Officers appointed
- 5
- Officers resigned
- 5
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
FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31