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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-08-04 (in 3mo)

Last made up 2025-07-21

Watchouts

None on the register

Cash

£107K

-54.4% vs 2024

Net assets

£932K

-1.1% vs 2024

Employees

Average over period

Profit before tax

Period ending 2025-03-31

Accounts

2-year trend · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31
Turnover
Operating profit
Profit before tax
Net profit -£133,961-£10,540
Cash £235,222£107,228
Total assets less current liabilities £942,557£932,018
Net assets £942,557£932,018
Equity £942,557£932,018
Average employees
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 2024-03-312025-03-31
Gearing (liabilities / total assets) 0.5%0.6%
Current ratio 51.31x30.04x

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
Auditor
Horsfield & Smith
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Company has obligations in respect of the maintenance of key structures along the route of the railway. The Board of Trustees has recognised that the current level of cash reserves is insufficient to meet its obligations in the medium term, and the Board and the member Partners have addressed the existence of the possible shortfall in a timely manner. The schedule of planned maintenance work confirms that this work will be able to be carried out. For this reason it continues to adopt the going concern basis in preparing the financial statements. Further details regarding the adoption of the going concern basis can be found in the Statement of Accounting Policies.”

Significant events

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

People

13 active · 74 resigned

Name Role Appointed Born Nationality
RIDSDALE, Lynne Secretary 2023-06-29
BAYLEY, Noel Edward Director 2022-09-12 Jun 1966 British
CHAPMAN, Robert Gamble Director 2018-06-28 Sep 1950 British
CHEETHAM, Anne Cartner, Councillor Director 2011-06-23 Jan 1942 British
DAVIES, Brian John Director 1999-07-15 Jun 1940 British
HARRIS, Jackie Director 2023-05-24 May 1943 British
JOHNSON, Janice, Councillor Director 2016-06-01 Feb 1962 British
KELLY, Michael William Director 2016-01-01 Jan 1950 British
LAW, Richard Director 2012-12-01 Oct 1947 British
MALCOLM, Peter Director 2023-06-05 Sep 1949 British
MCMAHON, Annie Director 2023-05-19 Jan 1946 British
MORRIS, Charlotte Elizabeth Director 2022-09-12 Dec 1988 British
SHEERIN, William Mark Director 2022-09-12 May 1944 British
Show 74 resigned officers
Name Role Appointed Resigned
BURTON, David John Secretary 1997-03-28
HARTLEY, John Steven Secretary 1993-07-25 2003-06-01
JONES, Paul Secretary 2003-06-01 2004-10-15
JONES-GREENHALGH, Pat Secretary 2017-06-20 2018-07-23
LITTLE, Geoff Secretary 2018-07-24 2018-07-31
LITTLE, Geoff Secretary 2018-07-15 2023-06-28
OWEN, Michael Anthony Secretary 2011-03-01 2017-06-20
SANDERS, Mark Henry Secretary 2001-12-13 2011-02-28
TAYLOR, Dennis Secretary 1997-09-09 2001-09-30
ATKINSON, Geoffrey, Cllr Director 2005-05-19 2006-06-08
ATKINSON, Geoffrey Director 1994-06-21 1999-07-15
BARNES, Alyson, Councillor Director 2018-06-28 2022-09-12
BARNES, Alyson, Councillor Director 2012-06-21 2017-07-24
BAYLEY, Noel Edward Director 2018-06-28 2019-06-20
BENNION, Brian Director 2009-05-26 2014-06-26
BOOTH, Allen Director 1996-06-19
BYRNE, John Director 1999-12-07
CONNOLLY, Joseph Director 1998-07-14
COSTELLO, Siobhan Director 1999-07-15 2004-05-20
DAVIDSON, Irene Elizabeth Director 2005-06-01 2006-06-08
DUCKWORTH, Ian, Councillor Director 1992-09-10 1996-06-19
DUNCAN, Peter Morton Director 1997-11-24 2016-01-01
DUNNE, John Philip Director 1998-07-14 2000-06-21
DUTTON, Raymond Director 2018-06-28 2022-09-12
DUTTON, Raymond Director 2014-06-26 2016-06-01
DUTTON, Raymond Director 2011-06-23 2013-05-31
EASTON, David William, County Councillor Director 2001-09-13 2007-05-16
FORSHAW, Lawrence Director 1998-07-14 2004-05-20
GORMAN, John Denis, Cllr Director 1999-07-15
HANCOCK, David James Director 1999-07-15 2000-06-21
HARDING, Hazel Director 1996-11-05
HEATH, Glyn Harvey Director 1995-06-21 1999-07-15
HEYWORTH, Peter Norman Director 1998-07-14
HODKINSON, Robert Lee Director 2015-06-01 2019-06-20
JONES, Colin Edward Director 2022-09-12
JONES, Trevor Thomas Director 2007-01-25
KEANE, Patrick Joseph, Councillor Director 1992-09-10
KELLY, Judith Director 2019-06-20 2022-09-12
KELLY, Judith Director 2016-06-01 2018-06-28
KNOWLES, Roy, Councillor Director 2014-06-26 2016-06-01
LEE, George Anderton Director 2000-06-21 2004-05-20
LEWIS, Jane Director 2011-06-23 2013-05-31
LYTHGOE, Brian Director 1997-11-24
MACNAE, Andrew Clive Mitchell Director 2014-06-26 2015-06-01
MARRIOTT, Patrick Michael Director 2011-06-23 2014-06-26
MARSH, Benjamin Director 1997-09-09
MCCARTHY, Alan Michael Director 2019-06-20 2022-09-12
MORRIS, Andrew Director 2016-09-01 2016-10-14
MURPHY, David Director 1996-06-19 2008-05-31
PEARSON, Graham Director 1994-06-21
PILLING, Jim Director 2011-06-23 2012-06-21
RUSH, Peter Director 2022-09-12 2023-06-05
RUSH, Peter Director 2016-06-01 2018-06-28
RUSH, Peter Director 2006-06-08 2011-06-23
SERRIDGE, Sean Michael, Cllr Director 2022-09-12 2023-05-19
SERRIDGE, Sean Director 2015-06-01 2018-06-28
SHEERIN, Billy, Councillor Director 2013-06-01 2019-06-20
SMITH, Darryl Mark Director 2007-05-16 2011-06-23
SMITH, John Director 2000-06-21 2004-05-20
SMITH, Neil Director 2000-06-21 2004-05-20
SOUTH WORTH, Susan Director 2005-05-19 2007-05-16
SOUTHERN, Philip Director 2005-05-19
SOUTHWORTH, Susan, Councillor Director 2013-06-01 2016-06-01
STEEN, Peter Director 2005-05-19 2011-06-23
TAYLOR, James Alan Director 1996-06-19 2004-05-20
THECKSTON, Barry Director 2005-05-19 2012-06-21
VEVERS, Walter Graham Director 2007-05-16 2012-06-21
VICKERS, Malcolm Stansfield Director 2005-05-19 2012-11-30
WAITE, Evelyn May Director 1995-06-21
WALKER, Alex Director 2012-12-01 2016-09-01
WALKER, Roy Edward, Councillor Director 2012-06-21 2015-06-01
WALKER, Roy-Edward, Cllr Director 2007-05-16 2011-06-23
WILKINSON, Robert Director 1996-11-12 2001-09-30
WRIGHT, Yvonne Susan Director 2019-06-20 2022-09-12

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 218 total filings

Date Type Category Description
2025-12-17 AA accounts Accounts with accounts type full
2025-08-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-16 AA accounts Accounts with accounts type full
2024-07-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-21 AA accounts Accounts with accounts type full
2023-09-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-06 AP01 officers Appoint person director company with name date PDF
2023-08-16 AP03 officers Appoint person secretary company with name date PDF
2023-08-16 TM02 officers Termination secretary company with name termination date PDF
2023-08-14 AP01 officers Appoint person director company with name date PDF
2023-08-10 AP01 officers Appoint person director company with name date PDF
2023-08-09 TM01 officers Termination director company with name termination date PDF
2023-08-09 TM01 officers Termination director company with name termination date PDF
2022-12-05 AA accounts Accounts with accounts type full
2022-09-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-21 AP01 officers Appoint person director company with name date PDF
2022-09-21 AP01 officers Appoint person director company with name date PDF
2022-09-15 AP01 officers Appoint person director company with name date PDF
2022-09-15 CH01 officers Change person director company with change date PDF
2022-09-15 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

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.

Year-on-year

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

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