UK Companies House feature
WANDSWORTH COMMUNITY TRANSPORT
Cash
£710K
-10.2% vs 2024
Net assets
£1M
+0.6% vs 2024
Employees
31
-8.8% vs 2024
Profit before tax
—
Period ending 2025-03-31
Profile
- Company number
- 01681911
- Status
- Active
- Incorporation
- 1982-11-26
- Last accounts made up
- 2025-03-31
- Account category
- FULL
- Primary SIC
- 49390
Net assets
3-year trend · vs UK Logistics & Mobility median
Accounts
3-year trend · latest 2025-03-31
| Metric | Trend | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|
| Turnover | — | — | — | |
| Operating profit | — | — | — | |
| Profit before tax | — | — | — | |
| Net profit | — | — | — | |
| Cash | — | £790,547 | £710,165 | |
| Total assets less current liabilities | — | £995,080 | £1,001,343 | |
| Net assets | — | £995,080 | £1,001,343 | |
| Equity | — | — | — | |
| Average employees | — | 34 | 31 | |
| Wages | — | £676,163 | £653,009 |
Values shown as filed in iXBRL accounts. — indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers
Audit & accounting basis
From AI-extracted PDF accounts
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Hartley Fowler LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the trustees' 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
- “Our current contract with Wandsworth Council started in April 2023 and is due to expire in April 2027.”
- “2024/25 was the first full year since the loss of the important Dial-a-Ride contract.”
- “Income levels have made up most of the ground lost with the loss of the Dial-a-Ride contract in 2024 and show an encouraging move forwards.”
- “Vehicle replacement requirements (due to the ULEZ) remain a significant drain on our vehicle replacement fund over the next two years.”
- “October 2025 sees the end of the "sunset period" during which our vehicles will be exempt from any ULEZ charges, but replacing the older vehicles in the fleet is a very high priority and will need to be done by then.”
- “An extension of our contract with Wandsworth Council was agreed for a period of 4 years in April 2023.”
- “In July 2023 we found out we had not won the tender for the renewal of the Dial-a-Ride contract which expired on the 1st October 23.”
Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers
People
3 active · 6 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BUTTON, Manuel | Secretary | 1997-01-29 | — | British |
| KINGSBURY, Victoria Emma | Director | 2020-12-02 | Apr 1972 | British |
| RATCLIFFE, John | Director | 2020-12-02 | Apr 1953 | British |
Show 6 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| SMYTHE, Stephen James | Secretary | — | 1997-01-29 |
| CLARK, Simon Gordon | Director | 1996-01-29 | 2025-11-20 |
| CUNNINGS, David Anthony | Director | 1995-01-17 | 2006-12-13 |
| GILCHRIST, Peggy | Director | — | 1995-11-13 |
| TAYLOR, Michael George | Director | 2006-12-13 | 2020-11-19 |
| TEARLE, Jeremy | Director | — | 1994-10-15 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Simon Gordon Clark | Individual | significant-influence-or-control-as-trust | 2016-04-06 | Ceased 2025-11-20 |
| Mr Michael George Taylor | Individual | significant-influence-or-control-as-trust | 2016-04-06 | Ceased 2020-11-19 |
| Mr Manuel Max Button | Individual | Significant influence | 2016-04-06 | Active |
Filing timeline
Last 20 of 103 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2025-12-17 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-12-17 | PSC07 | persons-with-significant-control | cessation of a person with significant control |
| 2025-11-27 | TM01 | officers | termination director company with name termination date |
| 2025-10-31 | AA | accounts | accounts with accounts type full |
| 2024-12-18 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-10-17 | AA | accounts | accounts with accounts type full |
| 2024-01-10 | AA | accounts | accounts with accounts type total exemption full |
| 2024-01-04 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-01-09 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-12-21 | AA | accounts | accounts with accounts type total exemption full |
| 2021-12-22 | AA | accounts | accounts with accounts type total exemption full |
| 2021-12-16 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2020-12-23 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2020-12-19 | AA | accounts | accounts with accounts type total exemption full |
| 2020-12-10 | PSC07 | persons-with-significant-control | cessation of a person with significant control |
| 2020-12-10 | TM01 | officers | termination director company with name termination date |
| 2020-12-10 | AP01 | officers | appoint person director company with name date |
| 2020-12-10 | AP01 | officers | appoint person director company with name date |
| 2019-12-18 | AA | accounts | accounts with accounts type small |
| 2019-12-13 | CS01 | confirmation-statement | confirmation statement with no updates |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory