AUTISM EAST MIDLANDS
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2027-01-15 (in 8mo)
Last made up 2026-01-01
Watchouts
None on the register
Cash
£5M
+8.1% vs 2024
Net assets
£12M
+21.2% vs 2024
Employees
467
+14.2% vs 2024
Profit before tax
£1M
-28.1% vs 2024
Name history
Renamed 3 times since incorporation
- AUTISM EAST MIDLANDS 2014-11-21 → present
- NORSACA 2012-11-26 → 2014-11-21
- NOTTINGHAM REGIONAL SOCIETY FOR ADULTS AND CHILDREN WITH AUTISM 2002-12-03 → 2012-11-26
- NOTTINGHAM REGIONAL SOCIETY FOR AUTISTIC CHILDREN AND ADULTS(THE) 1986-09-09 → 2002-12-03
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Turnover | £15,959,000 | £17,892,000 | |
| Operating profit | £1,546,000 | £1,073,000 | |
| Profit before tax | £1,453,000 | £1,045,000 | |
| Net profit | £2,873,000 | £2,053,000 | |
| Cash | £4,405,000 | £4,762,000 | |
| Total assets less current liabilities | £12,003,000 | £12,955,000 | |
| Net assets | £9,700,000 | £11,753,000 | |
| Equity | £9,700,000 | £11,753,000 | |
| Average employees | 409 | 467 | |
| Wages | £8,710,000 | £11,128,000 |
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 | 9.7% | 6.0% | |
| Net margin | 18.0% | 11.5% | |
| Return on capital employed | 12.9% | 8.3% | |
| Gearing (liabilities / total assets) | 30.4% | 24.1% | |
| Current ratio | 3.56x | 2.60x | |
| Interest cover | 15.16x | 24.95x |
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
- Cooper Parry Group Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“After making appropriate enquiries, the Trustees have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason, they continue to adopt the going concern basis in preparing the financial statements.”
Group structure
- AUTISM EAST MIDLANDS · parent
- Norsaca (Trading) Limited 100%
- Sutherland House (Trading) Limited 100%
Significant events
- “Following the successful acquisition of The Old Rectory in the previous year, we have continued to progress our expansion plans. The development of the Old Fire Station represents another significant milestone in our service expansion, providing additional capacity to meet growing demand for our specialist services.”
- “The organisation has benefited significantly from the legacy received from the estate of Eileen Burley, which has provided both financial stability and opportunities for strategic development.”
- “The significant increase to Employers' National Insurance announced during the year has created additional financial pressures across all our services. Combined with forthcoming changes to employment legislation, these factors present ongoing concerns about the sustainability of current funding arrangements.”
- “Effective 1 December 2024, Derbyshire Autism Services Group merged with Autism East Midlands. Upon merger, Derbyshire Autism Services Group assets and liabilities transferred to Autism East Midlands and Derbyshire Autism Services Group ceased to operate as an individual entity.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
10 active · 66 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BELL, Richard William | Director | 2019-12-10 | Sep 1951 | British |
| CHEUNG, Jeffrey | Director | 2024-12-05 | Mar 1994 | Chinese |
| DOBLE, Keith Roy | Director | 2001-11-12 | Jan 1944 | British |
| LEVY, Ross David | Director | 2023-03-16 | Aug 1995 | British |
| OUSLEY, Terence Raymond | Director | 2012-10-08 | Oct 1946 | British |
| PARR, Paul | Director | 2020-12-02 | Aug 1948 | British |
| PERKINS, Dorothy Mary | Director | 2024-12-05 | Dec 1948 | British |
| PIMM, Peter Julian | Director | 2024-12-05 | May 1950 | British |
| SMITH, George James | Director | 2011-10-10 | Dec 1947 | British |
| WOODFORD, Robert Jack Charles | Director | 2018-10-04 | Sep 1978 | British |
Show 66 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BRAITHWAITE, Karen | Secretary | 2009-12-07 | 2014-01-27 |
| MORRISSEY, Susan Marilyn | Secretary | — | 2004-03-01 |
| PAECHTER, George Friedel, Dr | Secretary | 2004-03-01 | 2009-12-07 |
| BARNES, Simon David | Director | 2023-11-23 | 2024-05-03 |
| BATEMAN, Judith Alison | Director | 1993-11-02 | 2011-10-10 |
| BRIDGE, Anne | Director | 2022-02-01 | 2022-07-16 |
| CATTLE, Helen | Director | 1999-11-15 | 2004-09-12 |
| CHAMBERLAIN, Nicholas Bryan | Director | 2015-10-06 | 2019-12-10 |
| CHETWYN, Alan Graham | Director | — | 1993-12-31 |
| CLARKE, Margaret Mary | Director | 1995-04-12 | 1995-12-14 |
| CLARKE, Paul | Director | 2004-11-22 | 2006-11-20 |
| CLAY, Catherine Maria | Director | 1993-11-02 | 1994-10-31 |
| CREEDON, Sally | Director | 2013-10-15 | 2015-09-16 |
| DAVIES, Lizanne | Director | 2018-10-04 | 2022-05-05 |
| DENT, Jason | Director | 1998-12-15 | 2000-11-04 |
| DIXON, Philip | Director | 2016-10-04 | 2020-03-05 |
| DODSON, Helen | Director | — | 1994-10-31 |
| DONOHUE, Peter Justin Joseph | Director | 1997-11-10 | 2003-11-17 |
| EDWARDS, Marie | Director | 1993-11-02 | 1995-07-17 |
| FLANAGAN, Michael Patrick | Director | 2006-11-20 | 2009-02-25 |
| FREEBORN, Stephen Dennis | Director | 2024-12-05 | 2026-01-26 |
| GORDON, Jamie Mark | Director | 2013-10-15 | 2017-06-14 |
| GRAY, Owen | Director | 2000-11-13 | 2014-08-31 |
| HALL, Lorena Jane | Director | 2024-12-05 | 2025-05-15 |
| HALL, Trevor Frank | Director | 1999-11-15 | 2002-11-11 |
| HALLAM, Carole Ann | Director | 1993-11-02 | 1995-11-17 |
| HOLMES, Eric Luard | Director | — | 2000-03-06 |
| HOLT, Cathryn Kay | Director | 2018-10-04 | 2019-03-06 |
| HOSKINS, Anthony Stuart | Director | — | 1993-12-31 |
| HUNNISOY, Karen Mary Jacqueline | Director | — | 1993-12-31 |
| JAMES, Matthew Philip John | Director | 2008-10-13 | 2019-06-20 |
| JONES, Alison Elizabeth | Director | — | 1994-03-01 |
| KIRKHAM, Melanie Dawn | Director | 1993-11-02 | 1997-01-01 |
| LYONS, Margaret Patricia | Director | 2008-10-13 | 2011-10-10 |
| MADAR, Thomas Barnet | Director | 2013-07-08 | 2016-10-04 |
| MADAR, Thomas Barnet | Director | 2000-11-13 | 2012-01-24 |
| MANN, Kevin Michael | Director | 1993-11-02 | 1994-10-31 |
| MANN, Lesley | Director | — | 1994-10-31 |
| MARDER, Elizabeth, Dr | Director | 2016-10-04 | 2019-02-23 |
| MCCALL, Janette | Director | 1999-11-02 | 2002-11-11 |
| MCGUIGAN, Martin James | Director | 2023-03-16 | 2024-03-07 |
| MORGAN, Julie Deborah | Director | 2019-12-10 | 2024-09-06 |
| MORRISEY, Susan Marilyn | Director | — | 2007-11-17 |
| MORTON, William John | Director | — | 1993-12-31 |
| NEWSON, Laurence John, Dr | Director | — | 2003-11-17 |
| ORTON, Karen Lesley | Director | 1996-11-04 | 2002-11-11 |
| PAECHTER, George Friedel, Dr | Director | — | 2013-10-07 |
| PEARCE, Stephen William | Director | 2012-10-08 | 2014-10-06 |
| PEARCE, Stephen William | Director | — | 2010-10-11 |
| REEVE, Margaret, Mbe | Director | 1993-11-02 | 2014-05-29 |
| REEVE, Richard | Director | 2003-12-17 | 2011-10-10 |
| SCOFFINGS, Sharon Ann | Director | 1999-11-15 | 2002-11-11 |
| SEDGWICK, Pam | Director | 2014-03-17 | 2014-12-08 |
| SEWTER, Richard | Director | 1993-11-02 | 1995-10-30 |
| SHARPE, Claire Louise | Director | 2024-03-07 | 2024-05-03 |
| SHENTON, Jonathan Tudor | Director | — | 2017-07-06 |
| SPENCER, Penelope Jane | Director | — | 1993-12-31 |
| STEAD, Philip John, Rev | Director | 2011-10-10 | 2013-01-25 |
| TUACKER, Christopher George | Director | 2007-09-17 | 2009-09-04 |
| UDALL, Kenneth Franklin | Director | — | 2015-09-14 |
| UDALL, Margaret | Director | 2003-11-17 | 2008-01-14 |
| VALENTINE, Rebecca Michelle | Director | 2020-12-02 | 2022-12-31 |
| WHITELEY, Steve | Director | 2015-10-06 | 2017-09-25 |
| WILKINSON, Nicholas Charles, Mr. | Director | 2013-10-07 | 2017-03-09 |
| WINTER, Graham Colin | Director | — | 2000-09-19 |
| WINTER, Liane Mary | Director | — | 1999-06-08 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 316 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-30 | TM01 | officers | Termination director company with name termination date | |
| 2026-01-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-10-30 | AA | accounts | Accounts with accounts type group | |
| 2025-10-07 | CH01 | officers | Change person director company with change date | |
| 2025-05-22 | TM01 | officers | Termination director company with name termination date | |
| 2025-01-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-19 | AA | accounts | Accounts with accounts type group | |
| 2024-12-12 | AP01 | officers | Appoint person director company with name date | |
| 2024-12-12 | AP01 | officers | Appoint person director company with name date | |
| 2024-12-12 | AP01 | officers | Appoint person director company with name date | |
| 2024-12-12 | AP01 | officers | Appoint person director company with name date | |
| 2024-12-11 | AP01 | officers | Appoint person director company with name date | |
| 2024-09-09 | TM01 | officers | Termination director company with name termination date | |
| 2024-05-09 | TM01 | officers | Termination director company with name termination date | |
| 2024-05-09 | TM01 | officers | Termination director company with name termination date | |
| 2024-03-20 | AP01 | officers | Appoint person director company with name date | |
| 2024-03-18 | TM01 | officers | Termination director company with name termination date | |
| 2024-02-06 | AA | accounts | Accounts with accounts type group | |
| 2024-01-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-12-11 | CH01 | officers | Change person director company with change date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 2
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
+12.1%
£15,959,000 £17,892,000
-
Cash
+8.1%
£4,405,000 £4,762,000
-
Net assets
+21.2%
£9,700,000 £11,753,000
-
Employees
+14.2%
409 467
-
Operating profit
-30.6%
£1,546,000 £1,073,000
-
Profit before tax
-28.1%
£1,453,000 £1,045,000
-
Wages
+27.8%
£8,710,000 £11,128,000
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers