GROUNDWORK YORKSHIRE LIMITED

• ◆

  4 officer resignations in last 12 months

  Multiple officers have left the board recently — see the People section for who.

1. GROUNDWORK YORKSHIRE LIMITED 2021-01-07 → present
2. GROUNDWORK WAKEFIELD LIMITED 2010-05-18 → 2021-01-07
3. THE WAKEFIELD GROUNDWORK TRUST 1987-12-04 → 2010-05-18

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

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.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Thomas Coombs Limited

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 group and parent 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.”

Group structure

1. GROUNDWORK YORKSHIRE LIMITED · parent
   1. Groundwork Pride Limited · England and Wales · environmental projects
   2. Job Match (UK) Limited · England and Wales · recruitment services
   3. Whitwood Golf Club Limited · England and Wales · operates two golf courses

Significant events

• “The Green Doctor service significantly increased in size during the year, securing new funding from Department of Energy Security and Net Zero, Cadent Foundation and British Gas to increase team size.”
• “Delivered largest summer holiday programme to date, including three HAF programmes in South Leeds, one in Wakefield and first OWL programme in Wakefield.”
• “Leeds City Council commissioned Groundwork to produce a baseline BNG audit of all their 65 community parks.”
• “Partnered with Yorkshire Water to deliver an innovative water management programme installing leaky water butts in Ilkley.”
• “Groundwork Yorkshire Limited was appointed sole trustee of Leeman Road Millennium Green Trust (charity number: 1077557) after the year end, with net assets of £492,828.”

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

Filings

6

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

4

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  +4.5%

  £6,003,129 → £6,273,323

• Cash

  +60.4%

  £242,422 → £388,945

• Net assets

  -1.2%

  £966,404 → £954,520

• Employees

  +4.3%

  117 → 122

• Operating profit

  -141.8%

  £28,427 → -£11,884

• Profit before tax

  -141.8%

  £28,427 → -£11,884

• Wages

  +12.3%

  £2,391,489 → £2,686,608

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