ROCHDALE AND DISTRICT MIND
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-06-14 (in 1mo)
Last made up 2025-05-31
Watchouts
None on the register
Cash
£777K
-7.1% vs 2024
Net assets
£725K
-14.7% vs 2024
Employees
55
+7.8% vs 2024
Profit before tax
—
Period ending 2025-03-31
Net assets
2-year trend · vs Health Care median
Accounts
2-year trend · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Turnover | £1,624,162 | £1,731,720 | |
| Operating profit | £133,271 | -£131,719 | |
| Profit before tax | — | — | |
| Net profit | £140,750 | -£124,776 | |
| Cash | £835,973 | £776,687 | |
| Total assets less current liabilities | £855,462 | £728,094 | |
| Net assets | £850,218 | £725,442 | |
| Equity | £850,218 | £725,442 | |
| Average employees | 51 | 55 | |
| Wages | £1,050,353 | £1,252,134 |
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 | 8.2% | -7.6% | |
| Net margin | 8.7% | -7.2% | |
| Return on capital employed | 15.6% | -18.1% | |
| Gearing (liabilities / total assets) | 15.8% | 21.9% | |
| Current ratio | 5.65x | 4.12x |
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
- Royce Peeling Green 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's and parent 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.”
Group structure
- ROCHDALE AND DISTRICT MIND · parent
- Rochdale & District Wellbeing Café Ltd 100%
Significant events
- “On 30 July 2025, the subsidiary company, Rochdale & District Wellbeing Café Ltd, ceased trading and the director of that company intends to strike it off by the end of the year.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
6 active · 57 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ALAM, Mohammed Shahedul | Director | 2024-04-17 | Jul 1979 | British |
| BAIYEWU, Sakinat Tope | Director | 2025-12-10 | Dec 1981 | British |
| DAVIES POOLE, Kate | Director | 2016-10-25 | Oct 1981 | British |
| DAVYS, Samantha | Director | 2021-10-13 | Jan 1992 | British |
| HOUSTON, Lee David | Director | 2023-06-14 | Sep 1991 | British |
| SINCLAIR, Paul Alexander | Director | 2020-07-15 | Apr 1980 | British |
Show 57 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BUCKLEY, Janet Barbara | Secretary | — | 1996-05-01 |
| BURTON, Philip James | Secretary | 2005-08-16 | 2008-05-01 |
| CURRAN, Hazel | Secretary | 2000-03-31 | 2006-03-09 |
| HORNBY, Tricia | Secretary | 1996-05-01 | 2000-03-31 |
| ROBERTSON, David George Christie | Secretary | 2010-11-01 | 2018-05-31 |
| SHORE, Andrea Claire | Secretary | 2018-05-31 | 2021-02-26 |
| SMITH, Julie | Secretary | 2021-01-15 | 2023-12-31 |
| ADAMSON, Mary Susan | Director | 2019-10-09 | 2023-06-14 |
| ALDRED, Marilyn | Director | 2013-09-20 | 2018-05-31 |
| ARMITAGE, Louise Katrina | Director | — | 1991-11-30 |
| AYRTON, Michael | Director | 2014-12-11 | 2015-09-25 |
| BAMFORD, Gillian Bernice | Director | 1997-03-12 | 2012-10-10 |
| BURTON, Philip James | Director | 2005-08-16 | 2008-05-01 |
| DEAKIN, Molly May | Director | 2025-12-10 | 2026-04-20 |
| DEAN, Barbara | Director | 1992-07-15 | 1994-01-14 |
| ENGLISH, Timothy Joseph | Director | 2022-04-14 | 2025-02-24 |
| FLOOD, Susanna | Director | 2012-10-10 | 2014-02-12 |
| FULAT, Ismail | Director | 2008-10-10 | 2010-01-01 |
| GREECH, Hazel | Director | 1992-11-04 | 2000-03-31 |
| GREECH, Hazel | Director | — | 1992-07-01 |
| HARTLE, Roderick James | Director | — | 1992-01-06 |
| HENDERSON, Wendy | Director | 1993-06-23 | 1999-05-15 |
| HESLING, Charles Edward | Director | — | 1994-01-14 |
| HORNBY, Tricia | Director | — | 2002-06-06 |
| HUGHES, Andrew John | Director | 1992-09-16 | 1993-06-23 |
| HUGHES, Andrew John | Director | — | 1991-11-23 |
| HYNDMAN, Matthew Harold Frederick | Director | 2007-12-11 | 2008-09-16 |
| JONES, Michael Charles | Director | 2003-11-10 | 2004-12-13 |
| KHAN, Amraze | Director | 2023-12-13 | 2026-01-06 |
| KING, Steven | Director | 1996-05-01 | 1997-07-24 |
| LUCK, Jane Marie | Director | 2005-01-17 | 2006-03-09 |
| MACFARLANE, Julie Ann | Director | 2006-04-01 | 2010-10-06 |
| MARKHAM - BEW, Nina | Director | 2018-11-10 | 2020-08-06 |
| MARSLAND, Keith William | Director | 2015-09-25 | 2022-12-14 |
| MAXWELL, Peter Michael James | Director | 2005-09-30 | 2008-08-12 |
| MCMINN, Clive | Director | — | 1992-10-20 |
| MORGAN, Christine | Director | 2011-10-13 | 2013-09-20 |
| MOSCOVITA, Shaun | Director | 2010-10-06 | 2013-05-08 |
| MOSSLEY, David John, Dr | Director | 2016-10-24 | 2020-11-09 |
| MULONGO, Peggy | Director | 2010-10-06 | 2012-10-10 |
| O'SHIEL, Philip | Director | 2015-06-10 | 2015-09-25 |
| ORCHARD, Ryan | Director | 2020-10-13 | 2024-04-17 |
| PADMANABHAN, Margaret | Director | 2000-03-14 | 2003-09-08 |
| PEARCE, Catherine Elizabeth | Director | 2015-09-25 | 2017-10-30 |
| POWELL, Elizabeth | Director | 2021-10-13 | 2022-11-10 |
| ROBERTSON, David George Christie | Director | 2007-12-11 | 2010-06-01 |
| SKELTON, Denis David | Director | — | 1993-02-03 |
| STEVENS, Michael Dennis | Director | 2022-04-14 | 2022-11-10 |
| STEVENSON, Olwen | Director | 2019-10-09 | 2020-10-13 |
| STONEMAN, Margaret | Director | 2010-08-10 | 2018-11-10 |
| SWALLOW, John | Director | 2018-11-10 | 2020-05-13 |
| TRIVEDI, Ankur | Director | 2015-06-10 | 2016-10-12 |
| VALENTINE, Stephen | Director | 2000-03-14 | 2006-03-09 |
| WARBURTON, Ronald | Director | — | 2000-03-31 |
| WILDMAN, Peter | Director | 2006-04-04 | 2007-03-01 |
| WILSON, Rob | Director | 2007-12-11 | 2011-10-13 |
| WINDLE, Barry | Director | 2011-10-13 | 2022-04-13 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 206 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-29 | TM01 | officers | Termination director company with name termination date | |
| 2026-01-12 | TM01 | officers | Termination director company with name termination date | |
| 2025-12-23 | AP01 | officers | Appoint person director company with name date | |
| 2025-12-23 | AP01 | officers | Appoint person director company with name date | |
| 2025-09-09 | AA | accounts | Accounts with accounts type group | |
| 2025-06-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-02-25 | TM01 | officers | Termination director company with name termination date | |
| 2025-02-12 | RESOLUTIONS | resolution | Resolution | |
| 2025-01-13 | ANNOTATION | miscellaneous | Legacy | |
| 2024-12-28 | MA | incorporation | Memorandum articles | |
| 2024-10-17 | AA | accounts | Accounts with accounts type total exemption full | |
| 2024-05-31 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-04-29 | AP01 | officers | Appoint person director company with name date | |
| 2024-04-29 | TM01 | officers | Termination director company with name termination date | |
| 2024-01-02 | TM02 | officers | Termination secretary company with name termination date | |
| 2023-12-21 | AP01 | officers | Appoint person director company with name date | |
| 2023-11-13 | AA | accounts | Accounts with accounts type total exemption full | |
| 2023-06-15 | AP01 | officers | Appoint person director company with name date | |
| 2023-06-15 | TM01 | officers | Termination director company with name termination date | |
| 2023-05-31 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 6
- Capital events
- 0
- Officers appointed
- 1
- 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
+6.6%
£1,624,162 £1,731,720
-
Cash
-7.1%
£835,973 £776,687
-
Net assets
-14.7%
£850,218 £725,442
-
Employees
+7.8%
51 55
-
Operating profit
-198.8%
£133,271 -£131,719
-
Wages
+19.2%
£1,050,353 £1,252,134
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