MAKING SPACE

1. MAKING SPACE 1990-06-21 → present
2. NORTH WEST FELLOWSHIP 1982-06-08 → 1990-06-21

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

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.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Forvis Mazars LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The charity's forecasts and projections show that the charity should be able to operate within its current working capital resources. The Charity has considerable financial resources and the Trustees believe it is well placed to manage its business risks successfully despite the current uncertain economic outlook. After making enquiries and after having reviewed the Charity's forecasts and projections, taking into account reasonably possible changes in trading performance, the Trustees have reasonable expectation that the Charity has adequate resources to continue in operational existence for the foreseeable future. Thus, the Trustees have adopted the going concern basis of accounting in preparation of the financial statements.”

Significant events

• “In November 2024, Making Space acquired the building from which they deliver their Palmyra Mental Health Residential Service.”
• “In March 2025, Making Space was awarded the Bronze Social Value Quality Mark (SVQM) – one of the UK's most rigorous accreditations for organisations committed to making a positive difference.”

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

Filings

5

last 12 months

Capital events

0

last 24 months

Officers appointed

1

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  +1.4%

  £33,116,023 → £33,571,650

  highest in 4 filed years

• Cash

  -22.9%

  £3,351,755 → £2,584,412

• Net assets

  -2.8%

  £16,494,215 → £16,034,960

  lowest in 4 filed years

• Employees

  -2.6%

  1,010 → 984

  lowest in 4 filed years

• Operating profit

  -634.5%

  -£62,526 → -£459,256

• Profit before tax

  -634.5%

  -£62,526 → -£459,256

• Wages

  +6.3%

  £19,655,389 → £20,898,834

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