THE TERRENCE HIGGINS TRUST
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2027-04-12 (in 11mo)
Last made up 2026-03-29
Watchouts
Cash
£180K
-28% vs 2024
Net assets
£20M
+9.3% vs 2024
Employees
156
-25.7% vs 2024
Profit before tax
—
Period ending 2025-03-31
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
5 officer resignations in last 12 months
Multiple officers have left the board recently — see the People section for who.
Name history
Renamed 2 times since incorporation
- THE TERRENCE HIGGINS TRUST 1988-07-13 → present
- TERRENCE HIGGINS TRUST LIMITED 1988-07-06 → 1988-07-13
- TERRENCE HIGGINS TRUST LIMITED 1983-12-14 → 1988-07-06
Net assets
2-year trend · vs Health Care median
Accounts
2-year trend · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Turnover | £5,346,000 | £4,030,000 | |
| Operating profit | -£2,792,000 | £2,042,000 | |
| Profit before tax | — | — | |
| Net profit | -£2,489,000 | £1,905,000 | |
| Cash | £250,000 | £180,000 | |
| Total assets less current liabilities | £18,303,000 | £20,002,000 | |
| Net assets | £18,303,000 | £20,002,000 | |
| Equity | £18,303,000 | £20,002,000 | |
| Average employees | 210 | 156 | |
| Wages | £6,620,000 | £4,697,000 |
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 |
|---|---|---|---|
| Operating margin | -52.2% | 50.7% | |
| Net margin | -46.6% | 47.3% | |
| Return on capital employed | -15.3% | 10.2% | |
| Gearing (liabilities / total assets) | 9.4% | 6.0% | |
| Current ratio | 2.45x | 3.54x |
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
- HaysMac LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The accounts have therefore been prepared on the basis that the charity is a going concern.”
Group structure
- THE TERRENCE HIGGINS TRUST · parent
- Terrence Higgins Enterprises Limited 1%
- Crusaid Limited 1%
- HIV Research Trust 1%
Significant events
- “In November 2024, UKHSA stated that it is unlikely that we will meet the 80% reduction by 2025 targets, but the 2030 target of zero new HIV transmissions is within our reach.”
- “On World AIDS Day 2024, we secured the first World AIDS Day reception at 10 Downing Street since 2007.”
- “The UK Prime Minister, Keir Starmer, became the first UK PM and global leader to take a public HIV test with widespread coverage on major news outlets. His leadership inspired 22,000 people to test.”
- “In the autumn, the government secured 150,000 more mpox vaccines, following our calls for action.”
- “In May 2025, the gonorrhoea vaccine roll out began in sexual health services across the UK, following a successful campaign.”
- “People living with HIV can now donate eggs or sperm to start a family thanks to campaigning with the National AIDS Trust, as the UK government removed the ban in May.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
9 active · 91 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| DODERO, Nicola Margaret | Secretary | 2025-06-02 | — | — |
| BARRETT, Carla, Dr | Director | 2021-12-08 | Oct 1988 | British |
| CRAIG, Jennifer (Asher) May | Director | 2021-12-08 | Dec 1962 | British |
| GENEVRIER-MALLETT, Luke Christian Ramsay | Director | 2024-12-11 | Dec 1976 | British |
| KWAKU-ODOI, Charles | Director | 2024-12-11 | Oct 1978 | Ghanaian |
| MCSHANE, Jonathan Dominic | Director | 2016-12-12 | Aug 1973 | British,Irish |
| OGILVIE, Melanie Ann | Director | 2023-07-22 | Nov 1972 | British |
| ROBERTS, Ben Andrew | Director | 2018-11-26 | Apr 1975 | British |
| WAITE, Thomas David, Dr | Director | 2024-07-08 | Mar 1982 | British |
Show 91 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BODEK, Hannah Elizabeth | Secretary | 2015-02-09 | 2018-05-17 |
| BODEK, Hannah Elizabeth | Secretary | 2013-07-15 | 2013-11-28 |
| BROOKFIELD, Mark John | Secretary | 2018-05-23 | 2024-12-11 |
| COLLINS, Philip | Secretary | 1999-03-24 | 2000-06-30 |
| COOKSLEY, Karen | Secretary | 1996-11-27 | 1998-07-29 |
| FARRELL, Catherine Mary | Secretary | 2013-11-29 | 2015-02-06 |
| FREEMAN, Richard | Secretary | 1998-07-29 | 1999-03-24 |
| MACLEOD, Caroline Jane | Secretary | 2024-12-11 | 2025-06-02 |
| MUNRO, Andrew Ian | Secretary | 2001-06-01 | 2010-11-07 |
| O'DWYER, Joan | Secretary | 2010-11-08 | 2013-06-20 |
| PLATT, James Edward Nicholas | Secretary | — | 1993-09-27 |
| SHANNON, Moira Elizabeth | Secretary | 1993-09-28 | 1996-11-27 |
| ALI, Bilal, Dr | Director | 2015-11-09 | 2024-12-11 |
| ANNIBALE, Robert Anthony | Director | 1994-11-23 | 1997-01-01 |
| BABAJEE, Anthony James | Director | 2013-11-23 | 2017-08-18 |
| BARAITSER, Paula, Dr | Director | 2007-11-24 | 2009-01-28 |
| BAYLEY, Jake David, Doctor | Director | 2016-12-12 | 2022-12-08 |
| BEASLEY, Neil | Director | 2009-11-28 | 2015-01-06 |
| BEDFORD, John Dudley | Director | 2000-12-14 | 2006-11-27 |
| BELCHER, Antonia Denise | Director | 2018-11-26 | 2024-12-11 |
| BERG, Michael David | Director | 1997-09-18 | 1998-08-11 |
| BOLGER, Niall Patrick | Director | 2025-07-10 | 2025-10-24 |
| BONES, Christopher John | Director | 2010-11-20 | 2014-11-11 |
| BOWDEN, Fiona | Director | 1996-10-15 | 1997-09-18 |
| BRADSHAW, Ben, Right Honourable | Director | 2011-11-22 | 2020-12-03 |
| BRADY, Michael David Jason, Dr | Director | 2004-11-27 | 2007-11-24 |
| BROWN, Elaine | Director | 1997-12-17 | 1998-12-22 |
| BURGESS, Steve | Director | 1997-09-18 | 1998-12-07 |
| BURNS, Patrick Anthony Frances | Director | — | 1991-09-28 |
| CAWTHRA, Richard | Director | 1991-09-28 | 1995-09-26 |
| CHINEMANA, Frances Anne | Director | 2002-11-30 | 2005-11-26 |
| COCHRANE, Emma | Director | 1991-10-26 | 1992-10-03 |
| COOPER, Judith | Director | 1992-10-03 | 1994-09-27 |
| CORBETT-NOLAN, Andrew Charles Robert Jean-Baptiste | Director | 1995-11-29 | 2001-01-30 |
| CORINALDI, Delroy Anthony | Director | 2018-11-26 | 2021-12-08 |
| COSTELLO, Timothy John Buckham | Director | — | 1992-08-27 |
| CRAMPSIE, Adam Sean | Director | 2022-12-08 | 2024-12-11 |
| DAVIES, Margaret Anne | Director | 1991-09-28 | 1995-02-06 |
| DE SILVA, Samuel Clive | Director | 2008-11-29 | 2014-11-11 |
| DEANE, Anthony | Director | 1994-09-27 | 1996-10-15 |
| DEWSNAP, Claire Helen Louise, Dr | Director | 2023-07-22 | 2026-03-25 |
| DOLAN, Cathie Anne | Director | — | 1991-09-28 |
| EDGAR, Elaine Alison | Director | 1994-12-14 | 1997-09-18 |
| FAKOYA, Ade, Dr | Director | 1999-01-27 | 2004-11-21 |
| FERBRACHE, Adrian | Director | 1994-09-27 | 1995-04-28 |
| FLOWERS, Paul John, Rev | Director | 2011-11-22 | 2013-11-16 |
| FOWLER, Norman, Rt H | Director | 2004-11-27 | 2010-11-20 |
| FRENCH, Kate | Director | 1995-01-07 | 1997-12-18 |
| FRENCH, Kate | Director | 1994-01-07 | 1994-12-31 |
| FRY, Marcia | Director | 2008-11-29 | 2011-11-22 |
| FURLEY, Annette Sylvia | Director | 1998-12-07 | 2000-12-14 |
| GIBSON, Barbara | Director | — | 1991-09-28 |
| GLICK, Robert Alan | Director | 2012-11-24 | 2018-11-26 |
| GRANT, Jan Christine | Director | 1999-01-27 | 2003-11-27 |
| GRAY, Alison, Dr | Director | 2004-11-27 | 2008-11-28 |
| GREEN, Janet | Director | 1992-10-03 | 1993-09-28 |
| GROVES, Julian Russell | Director | 2001-03-28 | 2001-11-24 |
| GUINNESS, Caroline | Director | 1992-11-24 | 1994-01-10 |
| HAIGH, Richard Michael | Director | — | 1991-09-28 |
| HARRISON, Andrew | Director | 1995-09-26 | 1997-09-18 |
| HAYES, Ian | Director | 2006-11-25 | 2009-03-24 |
| HAZELL, Martin Thomas | Director | — | 1991-09-28 |
| HOSKINS, Martin Christopher | Director | 1997-09-18 | 1998-12-07 |
| HOVE, Mutsai | Director | 2004-01-28 | 2008-11-28 |
| HULME, Nicholas | Director | 2006-11-25 | 2012-09-07 |
| HULME, Nicolas | Director | 2001-11-24 | 2005-11-26 |
| JANES, Robert | Director | 1995-09-26 | 1997-09-18 |
| JENKINS, Paul Thomas | Director | 2011-11-22 | 2016-06-06 |
| JOCHELSON, Karen Jane, Dr | Director | 2013-11-23 | 2014-11-11 |
| JOCHELSON, Karen Jane, Dr | Director | 2009-11-28 | 2012-11-24 |
| KING, Evelyn | Director | 2010-11-20 | 2013-03-01 |
| LUBEGA, Juliet Namatovu | Director | 1997-03-26 | 1998-12-07 |
| MARCHANT, Mike | Director | 2008-11-29 | 2013-11-23 |
| MARSHALL, Ian | Director | 2019-05-20 | 2023-07-23 |
| MAXWELL, Nicholas | Director | 1997-09-18 | 1998-12-07 |
| MCCULLOCH, Neil | Director | 1992-10-03 | 1994-09-27 |
| MCGREGOR, Bryan | Director | 1994-09-27 | 1996-01-31 |
| MCGREGOR PATERSON, Neil | Director | 1998-12-07 | 2001-11-26 |
| MEADOWS, Paul Damian | Director | 1995-09-26 | 1999-10-20 |
| MILLER, Robert Ferguson, Professor | Director | 2014-11-11 | 2016-07-27 |
| MINCHINGTON, Clare | Director | 2013-11-23 | 2015-11-09 |
| MORTON, Jacqueline Susan | Director | 2014-11-11 | 2015-07-24 |
| MUNDIE, Gordon | Director | 2018-04-11 | 2025-12-11 |
| NABULYA, Beatrice | Director | 2006-11-25 | 2008-11-28 |
| NEE, Colin Peter | Director | 1996-10-15 | 1997-09-18 |
| OLUSUNLE, Abayomi Dorcas | Director | 2021-12-08 | 2025-12-11 |
| PAPPENHEIM, Karin Lea | Director | 1997-12-17 | 2002-11-29 |
| PEARCY, Trevor Robert | Director | 1997-09-18 | 1998-12-07 |
| PEARCY, Trevor Robert | Director | 1991-09-28 | 1995-09-26 |
| PERRETT, Kevin Anthony | Director | 1992-10-03 | 1992-09-01 |
| PERRETT, Kevin Anthony | Director | 1992-10-03 | 1994-09-27 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 405 total filings
Material constitutional events — rename, articles re-file, resolution
- 2026-01-09 RESOLUTIONS Resolution
- 2025-12-27 MA Memorandum articles
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-03-31 | TM01 | officers | Termination director company with name termination date | |
| 2026-03-17 | CH01 | officers | Change person director company with change date | |
| 2026-01-16 | CH01 | officers | Change person director company with change date | |
| 2026-01-16 | CH01 | officers | Change person director company with change date | |
| 2026-01-09 | RESOLUTIONS | resolution | Resolution | |
| 2025-12-27 | MA | incorporation | Memorandum articles | |
| 2025-12-15 | TM01 | officers | Termination director company with name termination date | |
| 2025-12-15 | TM01 | officers | Termination director company with name termination date | |
| 2025-12-01 | AA | accounts | Accounts with accounts type group | |
| 2025-11-11 | TM01 | officers | Termination director company with name termination date | |
| 2025-08-26 | CH01 | officers | Change person director company with change date | |
| 2025-08-06 | CH01 | officers | Change person director company with change date | |
| 2025-07-22 | AP01 | officers | Appoint person director company with name date | |
| 2025-06-19 | CH01 | officers | Change person director company with change date | |
| 2025-06-06 | TM02 | officers | Termination secretary company with name termination date | |
| 2025-06-06 | AP03 | officers | Appoint person secretary company with name date | |
| 2025-04-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-23 | AA | accounts | Accounts with accounts type group | |
| 2024-12-18 | TM02 | officers | Termination secretary company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 17
- Capital events
- 0
- Officers appointed
- 1
- 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
-
Turnover
-24.6%
£5,346,000 £4,030,000
-
Cash
-28%
£250,000 £180,000
-
Net assets
+9.3%
£18,303,000 £20,002,000
-
Employees
-25.7%
210 156
-
Operating profit
+173.1%
-£2,792,000 £2,042,000
-
Wages
-29%
£6,620,000 £4,697,000
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