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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-06-29 (in 1mo)

Last made up 2025-06-15

Watchouts

None on the register

Cash

£3M

+13.2% vs 2024

Net assets

£6M

+11.7% vs 2024

Employees

620

-20.2% vs 2024

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 £28,709,000£30,825,000
Operating profit
Profit before tax
Net profit £625,000£597,000
Cash £2,399,000£2,716,000
Total assets less current liabilities £5,212,000£5,684,000
Net assets £5,087,000£5,684,000
Equity £5,087,000£5,684,000
Average employees 777620
Wages £21,760,000£22,820,000

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 2024-03-312025-03-31
Net margin 2.2%1.9%
Gearing (liabilities / total assets) 31.0%29.7%
Current ratio 1.77x1.85x

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
Bishop Fleming LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Trustees consider that there are no material uncertainties about the charitable company's ability to continue as a going concern under normal operating circumstances.”

Significant events

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

People

8 active · 69 resigned

Name Role Appointed Born Nationality
SPIERS, Holly Anne Secretary 2022-09-29
BEST, Mark Patrick Director 2017-03-27 Aug 1980 British
CRAIG, Nicola Ellen Director 2022-09-29 Dec 1970 British
EWING, Ferelith Elizabeth Berkeley Gaze Director 2024-09-20 May 1983 British
HEATON, Alison Margaret Director 2017-11-28 Feb 1951 British
LONGLEY-COOK, Robert Edward Director 2022-05-26 Dec 1958 British
MARCHANT, Paul Anthony Director 2023-11-08 Aug 1984 British
SKINNER, Sebastian James Monier Director 2024-11-12 Nov 1974 British
Show 69 resigned officers
Name Role Appointed Resigned
DAVIES, Peter Michael Secretary 2005-10-06 2012-10-17
HALAI, Ravanti Secretary 2015-01-21 2017-09-17
SNELL, Anne Secretary 2005-10-06
SNELL, Paul Secretary 2019-08-30 2022-09-29
SNELL, Paul Michael Secretary 2012-10-17 2013-04-01
WATSON, Graham Secretary 2013-04-01 2015-01-21
WILKINS, James Simon Robert Secretary 2017-09-18 2019-08-30
ANDERSON, William Haig, Reverend Director 1995-01-05 2004-07-07
BACON, Brian Richard Director 1998-07-08
BARROWCLIFFE, Jeanette Director 2014-01-22 2023-01-26
BENJAMIN, Heather Virginia Director 2013-10-16 2019-07-16
BERRY, Marilyn Director 2009-10-21 2010-06-28
BERRY, Marilyn Director 2009-10-21 2018-03-21
BOAKYE, Davina Director 2013-07-10 2015-07-09
BOWLZER, Ronald, Reverend Director 2001-02-01 2003-04-11
BRIDGEMAN, Damian Joseph Director 2022-07-28 2024-01-24
BULLOCK, Conall Director 2011-01-20 2013-03-05
CHAMBERLAIN, Paul Director 2019-01-15 2020-02-15
CLARK, Donna Director 2013-07-10 2022-09-29
CLARKE, Peter John Frederick Director 2007-01-18 2014-09-13
COOPER, Mabel Lucy Director 2010-07-08 2013-03-22
COX, Tracy Jane Director 2024-01-25 2025-07-30
DAVIES, Ann Margaret Director 1995-04-06 1995-10-26
DAWSON, Edward John Director 1996-04-25
DRAPER, Derek, Reverend Director 2002-07-04
DRAPER, Faye, Ms. Director 2018-07-20 2021-02-08
EDWARDS, Elizabeth Jane Director 2016-04-21 2024-09-20
FINUCANE, Antony Michael Francis Director 2000-07-13
GARDNER, James Director 1995-11-29 2000-07-13
GIMSON, Judith Helen Director 2001-02-01 2013-10-16
HAMILL, Michael Robert, Reverend Director 1996-05-02
HARRISON, Bernard Anthony Director 1995-10-23
HAY, Richard Director 2008-07-15 2013-07-10
HORROCKS, Christiana Valerie Director 1997-01-30 2008-10-16
HYLAND, James Andrew Director 1999-01-28 2010-10-20
JENNINGS, David Martin Director 2006-07-20 2008-02-19
JOHNSON, Amanda Ruth Director 2015-01-22 2016-08-10
KEAGAN-BULL, Richard Director 2013-07-10 2024-11-12
KESSER, Charles Director 2021-04-07 2022-07-25
LENNON, Susan Ann Director 2004-10-06 2014-09-10
LEWIS, Graham Director 2007-07-17 2011-10-11
LLWELLYN-PEART, Cadanna, Ms. Director 2018-07-20 2024-11-27
MAAKAN, Anupama Director 2017-03-27 2017-05-12
MACDONALD, Paul James Director 2019-10-10 2023-04-20
MCCARTHY, Shirley Director 2003-04-24 2006-01-18
MCCLUSKEY, Jane Director 2000-07-13 2004-07-07
MILES, John Robert Director 2015-07-08 2017-04-03
MILLER, Sarah Louise Director 2022-05-26 2024-07-19
MORLEY, Marie Director 1999-04-22 1999-07-20
PEET, David Director 1999-04-22 2007-07-17
PILLAY, Deven Sagard Director 2003-04-24 2013-03-20
PILLAY, Saga Deven Kathirasa Director 2018-09-26 2021-09-30
POWELL, Francis Emlyn Director 1997-01-30 2006-03-29
POWRIE, David Director 1999-01-28
PROVERBS, Caroline Director 2005-10-06 2007-10-11
RAVALDE, Geoffrey Paul, The Reverend Director 2004-10-06 2015-01-24
SMITH, John Gareth Director 2004-10-06 2006-07-20
SNELL, Anne Director 1998-07-08
STUBBINGS, Colin David Director 2008-07-15 2014-03-19
STURGEON, Janine Director 2012-07-17 2019-01-15
TARPEY, Lynda Anne Director 2014-01-22 2015-12-03
THOMSON, Madeline Director 2006-01-18 2019-10-10
VADIVEL, Ramya Kollukkattuvalasu Director 2021-11-17 2023-06-20
WALJI, David Andrew John Director 2021-11-17 2025-07-30
WHITEHURST, Natasha Director 2021-11-17 2022-07-12
WILSON, David Daniel Director 2008-08-06 2013-07-17
WILSON, Eve Director 2000-07-13 2009-03-31
WILTSHIRE, Patricia Mary Director 2001-07-05
YOUNG, Frances Margaret, Revd.Prof Director 1995-01-05

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 302 total filings

Date Type Category Description
2025-09-10 AA accounts Accounts with accounts type full
2025-08-05 TM01 officers Termination director company with name termination date PDF
2025-08-05 TM01 officers Termination director company with name termination date PDF
2025-06-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-19 CH01 officers Change person director company with change date PDF
2024-12-03 TM01 officers Termination director company with name termination date PDF
2024-11-14 AP01 officers Appoint person director company with name date PDF
2024-11-13 TM01 officers Termination director company with name termination date PDF
2024-10-22 AA accounts Accounts with accounts type full
2024-09-24 AP01 officers Appoint person director company with name date PDF
2024-09-24 TM01 officers Termination director company with name termination date PDF
2024-08-16 CH01 officers Change person director company with change date PDF
2024-07-22 TM01 officers Termination director company with name termination date PDF
2024-06-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-02-08 AP01 officers Appoint person director company with name date PDF
2024-01-25 AD01 address Change registered office address company with date old address new address PDF
2024-01-25 TM01 officers Termination director company with name termination date PDF
2024-01-10 AA accounts Accounts with accounts type group
2023-11-16 AP01 officers Appoint person director company with name date PDF
2023-06-21 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
2

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