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Next accounts due

2027-03-25 (in 10mo)

Last filed for 2025-06-30

Confirmation statement due

2026-03-28

Overdue

Watchouts

1 item

Cash

£165K

+22% vs 2024

Net assets

-£423K

+20.5% vs 2024

Employees

0

Average over period

Profit before tax

£109K

+128% vs 2024

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

6-year trend · latest reflected 2025-06-30

Metric Trend 2020-06-302021-06-302022-06-302023-06-302024-06-302025-06-30
Turnover
Operating profit
Profit before tax £47,965£109,358
Net profit £47,965£109,358
Cash £135,352£165,194
Total assets less current liabilities £4,434,556£4,507,394
Net assets -£532,336-£422,978
Equity -£532,336-£422,978
Average employees 000000
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 2020-06-302021-06-302022-06-302023-06-302024-06-302025-06-30
Gearing (liabilities / total assets) 111.8%109.2%
Current ratio 2.43x3.52x

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
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Lopian Gross Barnett & Co
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 charity'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

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

People

6 active · 3 resigned

Name Role Appointed Born Nationality
MARGULIES, Charles Mark Secretary British
FREUDENBERGER, Harvey Charles Director 2023-03-10 Jan 1961 British
JUST, Michael Director 2023-03-10 Sep 1971 British
MARGULIES, Charles Mark Director May 1961 British
MARGULIES, Rachel Director 1991-06-12 Apr 1962 British
STERN, Bernard Director 2023-01-30 Dec 1971 English
Show 3 resigned officers
Name Role Appointed Resigned
KNOPFLER, Helen Director 2022-03-15
MARGULIES, Malcolm Director 1998-11-25 2000-04-26
MARGULIES, Shoshana Director 1998-11-25 2000-04-26

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Charles Margulies Individual Significant influence 2016-04-06 Active

Filing timeline

Last 20 of 181 total filings

Date Type Category Description
2026-04-30 AA accounts Accounts with accounts type full PDF
2025-05-13 AA accounts Accounts with accounts type full PDF
2025-04-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-01 AA accounts Accounts with accounts type full PDF
2024-04-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-03-25 AA01 accounts Change account reference date company previous shortened PDF
2023-06-09 AA accounts Accounts with accounts type small PDF
2023-03-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-24 CH01 officers Change person director company with change date PDF
2023-03-24 CH01 officers Change person director company with change date PDF
2023-03-24 CH01 officers Change person director company with change date PDF
2023-03-10 AP01 officers Appoint person director company with name date PDF
2023-03-10 AP01 officers Appoint person director company with name date PDF
2023-01-30 AP01 officers Appoint person director company with name date PDF
2022-06-21 AA accounts Accounts with accounts type small PDF
2022-03-25 AA01 accounts Change account reference date company previous shortened PDF
2022-03-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-03-21 TM01 officers Termination director company with name termination date PDF
2021-09-23 AA accounts Accounts with accounts type full PDF
2021-08-25 DISS40 gazette Gazette filings brought up to date

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 2025-06-30 vs 2024-06-30

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