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Next accounts due

2026-05-31 (this month)

Last filed for 2024-08-31

Confirmation statement due

2027-02-27 (in 9mo)

Last made up 2026-02-13

Watchouts

None on the register

Cash

£2M

+26.5% vs 2023

Net assets

£5M

+0.5% vs 2023

Employees

70

+1.4% vs 2023

Profit before tax

£24K

+57.2% vs 2023

Accounts

2-year trend · latest reflected 2024-08-31

Metric Trend 2023-08-312024-08-31
Turnover £3,768,625£3,923,359
Operating profit £59,615£77,531
Profit before tax £15,251£23,979
Net profit £15,251£23,979
Cash £1,446,273£1,829,942
Total assets less current liabilities £6,286,567£6,219,514
Net assets £5,071,966£5,095,945
Equity £5,071,966£5,095,945
Average employees 6970
Wages £2,012,559£2,132,714

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 2023-08-312024-08-31
Operating margin 1.6%2.0%
Net margin 0.4%0.6%
Return on capital employed 0.9%1.2%
Gearing (liabilities / total assets) 27.3%29.2%
Current ratio 2.22x1.96x
Interest cover 1.03x0.96x

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)
Auditor
James Cowper Kreston Audit
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the Governors' 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 charitable company'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

9 active · 40 resigned

Name Role Appointed Born Nationality
COLFER, Lindsay Ann Secretary 2025-11-01
KULKARNI, Smita Secretary 2025-03-27
ADAMS, Richard Frank Director 2010-11-17 Mar 1964 British
ATKINSON-YOUNG, Adam Glen Director 2024-11-27 Jan 1973 British
BROWN, David Edward Director 2020-06-24 May 1978 British
GRAHAM, Michael James Thompson Director 2019-05-16 May 1969 British
HALL, Matthew Richard Director 2011-06-09 Aug 1977 British
HARRY, David Geraint Maddock Director 2024-11-27 Jun 1987 British
STATHAM, Victoria Louise Director 2024-11-27 Jul 1977 British
Show 40 resigned officers
Name Role Appointed Resigned
CAMERON, Geoffrey Allister John Secretary 1999-03-09 2004-03-10
CURTIS JENKINS, Graham Hugh, Doctor Secretary 1999-02-01 1999-03-09
EVANS, Gordon Wyn Secretary 1998-03-11
MCLENNAN, Rachel Secretary 2016-01-01 2020-02-26
PHILPOTT, Jonathan Edward Guy Secretary 2020-02-26 2025-04-30
ROGERS, Susan Secretary 2004-03-10 2016-07-31
AUSTIN, Penelope Anne Director 2014-09-01 2019-05-03
BANNISTER, Michael Director 2006-03-08 2020-09-01
CAMERON, Geoffrey Allister John Director 1997-10-22 2004-03-10
CAULFIELD, Sarah Jane Director 2016-09-01 2024-01-23
CEFAI, Joe Director 2003-06-12 2013-03-06
CHADBURN, Richard Howard Director 1998-10-22 2021-11-24
COX, Susan Mary Director 2007-03-07
CROOK, John Ridd Director 2008-03-05
CURTIS JENKINS, Graham Hugh, Doctor Director 2003-03-13
DAVIES, Robert Allan Director 2023-03-10
EVANS, Gordon Wyn Director 1998-03-11
GAWLEY, Susan Marian Director 2011-10-15
GIBBS, Murray Richard Director 2001-03-07 2002-03-13
GILL, Simran Director 2019-10-18 2025-03-19
GRAHAM, Michael James Thompson Director 2012-05-23 2018-01-02
HAYNES, Peter William Director 2003-03-13
HOLLOWAY, Peter William Director 2007-03-07 2009-03-04
JONES, Martin Charles Director 2001-03-07 2011-06-08
MADIGAN, Anthony Director 2015-11-18 2023-05-19
RANSOM, Wendy Jane Director 2010-06-09 2020-03-11
ROBINSON, Mary Director 2010-06-09 2020-08-06
ROSS, Susan Anne Director 2007-11-07 2014-06-09
SALAHUDDIN, Mobin, Doctor Director 2003-11-10 2011-06-08
SHAUNAK, Rohit, Dr. Director 2012-05-23 2015-03-04
SICE, Jennifer Margaret Director 1998-10-22 2020-03-11
SIMMONS, Wendy Director 2004-06-10 2007-03-07
SMITH, Roger Gordon Director 2001-03-07 2004-03-10
SPENCER, Thomas Joseph Director 2011-03-02 2015-03-04
STANDEN, Penelope Director 2004-06-10 2010-11-17
TAHER-ZADEH, Taravat Director 2010-03-10 2012-07-02
THOMAS, Mark Director 2011-03-02 2013-09-05
WALMSLEY, Kevin James Thomas Director 2004-06-10 2011-03-02
WANT, Geoffrey Roger Director 2020-06-24 2024-05-19
WASSELL, Benjamin Richard Director 2023-06-28 2023-11-15

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 185 total filings

Date Type Category Description
2026-02-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-02-26 CH01 officers Change person director company with change date PDF
2025-11-04 AP03 officers Appoint person secretary company with name date PDF
2025-07-08 AA accounts Accounts with accounts type full
2025-05-13 TM02 officers Termination secretary company with name termination date PDF
2025-03-27 TM01 officers Termination director company with name termination date PDF
2025-03-27 AP03 officers Appoint person secretary company with name date PDF
2025-02-20 AP01 officers Appoint person director company with name date PDF
2025-02-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-02-19 AP01 officers Appoint person director company with name date PDF
2025-02-19 AP01 officers Appoint person director company with name date PDF
2024-08-12 TM01 officers Termination director company with name termination date PDF
2024-05-30 AA accounts Accounts with accounts type full
2024-02-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-24 TM01 officers Termination director company with name termination date PDF
2024-01-24 AP01 officers Appoint person director company with name date PDF
2024-01-24 TM01 officers Termination director company with name termination date PDF
2024-01-24 TM01 officers Termination director company with name termination date PDF
2024-01-24 TM01 officers Termination director company with name termination date PDF
2023-04-19 AA accounts Accounts with accounts type full

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
1

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

FY2023 → FY2024 · period ending 2024-08-31 vs 2023-08-31

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

Official Companies House page