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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-05-27 (this month)

Last made up 2025-05-13

Watchouts

1 item

Cash

£174K

Latest balance sheet

Net assets

£201K

Equity attributable

Employees

40

Average over period

Profit before tax

Period ending 2025-03-31

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

2-year trend · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31
Turnover £561,708£441,404
Operating profit
Profit before tax
Net profit -£73,967£31,032
Cash £194,280£173,826
Total assets less current liabilities £170,270£201,302
Net assets £170,270£201,302
Equity £170,270£201,302
Average employees 4240
Wages £823,054£604,460

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 -13.2%7.0%
Gearing (liabilities / total assets) 54.8%40.7%
Current ratio 1.56x2.19x

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
Bates Weston Audit Ltd
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.”

Group structure

  1. THE CRESWELL HERITAGE TRUST · parent
    1. Creswell Trading Company Limited 100% · Nottinghamshire · Responsible for its own management and administration and its core purpose.

Significant events

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

People

12 active · 49 resigned

Name Role Appointed Born Nationality
JONES, Deborah Christine Director 2025-03-26 Apr 1966 British
KENNEDY, Anra Director 2021-04-28 Jul 1970 Irish
KUYKENDALL, Kevin Lee Director 2013-05-14 Feb 1962 American
LITCHFIELD, Miranda Director 2025-12-17 May 1994 British
MILTON, Peter Ralph Director 2021-07-28 Jul 1953 British
REANEY, Sarah, Councillor Director 2025-06-25 Dec 1967 British
ROBERTS, John Bruce Director 2018-05-02 Mar 1951 British
SLATER, Alexandra Jane Director 2024-04-24 Dec 1968 British
TAYLOR, Adam Director 2025-06-25 Aug 1990 British
TERRELL-NIELD, Christopher Eric Director 1993-10-26 May 1948 British
WALL, Andrew Martin Director 2025-12-17 Feb 1987 British
WRIGHT, David James Director 2025-12-17 Aug 1982 British
Show 49 resigned officers
Name Role Appointed Resigned
BAKER, Paul Anthony Secretary 2020-03-05 2023-09-30
BERRY, Janie Secretary 2018-08-09 2019-10-30
MCELVANEY, John Secretary 2010-06-01 2018-08-09
TYSOE, David William Secretary 2010-06-01
ADAMS, Katherine Mary Director 2021-04-28 2023-01-12
ALLSOP, David John Director 2009-06-01
ATKINSON, David Director 2015-02-10 2019-10-30
BAGSHAW, David Anthony Director 1996-09-30 1998-12-01
BESWICK, Pauline Director 1993-07-20 2017-11-29
BROMFIELD, Colin John Director 1995-05-15 1997-07-15
CARLTON, Scott Paul, Cllr Director 2024-04-24 2025-05-02
CAULTON, Timothy James, Dr Director 2012-03-28 2023-01-12
CHAMBERLAIN, Andrew Timothy, Doctor Director 1997-12-24 2013-05-02
CHAMBERS, Brian Robert Director 1992-07-28
CHAPLIN, Emma Rachael Director 2020-07-29 2023-05-11
COLES, Geriant Mark Director 1994-10-25
COOPE, Geoffrey Russell Director 1993-03-02
COTTEE, John Elliot Director 2017-11-29 2024-04-23
COTTEE, John Elliot Director 2009-11-02 2013-05-02
COUCH, Benjamin Director 2021-04-28 2024-04-23
DENNEL, Robert William Director 1997-10-06
DOBSON, George William Director 1993-05-06
DOLBY, Malcolm John Director 1993-02-01
DORRELL, Dinah Director 1997-06-29
ELTON, Samuel Director 1993-07-20 2006-03-10
FLATLEY, Robert Frederick Director 2018-05-02 2023-08-02
GAVIN, David Director 1996-05-17
HOLDER, Robert John Director 2023-11-08 2025-12-17
HOY, Natalie, Cllr Director 2023-11-08 2024-09-26
JOHN, Hana, Councillor Director 2025-07-11 2026-04-09
KIRKHAM, David John Director 1997-09-18 2004-09-01
LEWIS, Barry Director 2017-11-29 2018-06-20
LEWIS, Barry Director 2009-08-04 2013-05-02
LLEWELLYN JONES, Edward David Walter, Councillor Director 2004-09-01 2010-01-12
MCGREGOR, Duncan Director 2013-08-06 2023-03-22
MCGREGOR, Duncan Director 1997-07-30 2002-05-21
MILLS, Gary John Director 2001-06-07 2005-06-01
MUNRO, Thomas Ian Director 2009-06-01 2023-03-22
NATHWANI, Rajiv Director 2021-07-28 2023-01-12
NICKOLDS, Geoffrey David Director 1997-10-21 2006-05-25
PALMER, Arthur Director 1993-07-20 1994-11-22
REYNOLDS, Dennis Eric Director 2002-05-21 2003-09-26
RODDA, Neil Thomas Director 1999-01-01 2009-06-01
SIMMONDS, Elliot Thomas Director 2021-07-28 2025-12-17
SMITH, Kenneth Ronald Director 2015-12-08
STEVENSON, Kenneth, Councillor Director 2005-06-01 2009-11-01
TURNER, Rita Director 2003-09-26 2023-03-22
WALKER, Robert Edward William Director 1997-07-01 2001-06-07
WYKES, Stuart John Director 2012-07-25 2014-03-03

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Paul Baker Individual Significant influence 2016-11-28 Ceased 2023-09-30

Filing timeline

Last 20 of 214 total filings

Date Type Category Description
2026-05-11 TM01 officers Termination director company with name termination date PDF
2026-04-27 AP01 officers Appoint person director company with name date PDF
2026-04-27 AP01 officers Appoint person director company with name date PDF
2026-04-27 AP01 officers Appoint person director company with name date PDF
2026-03-02 TM01 officers Termination director company with name termination date PDF
2026-03-02 TM01 officers Termination director company with name termination date PDF
2025-09-24 AP01 officers Appoint person director company with name date PDF
2025-09-24 AP01 officers Appoint person director company with name date PDF
2025-09-24 AP01 officers Appoint person director company with name date PDF
2025-08-27 TM01 officers Termination director company with name termination date PDF
2025-08-07 AA accounts Accounts with accounts type group
2025-05-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-09 AP01 officers Appoint person director company with name date PDF
2025-02-03 TM01 officers Termination director company with name termination date PDF
2024-07-19 AA accounts Accounts with accounts type group
2024-07-01 CH01 officers Change person director company with change date PDF
2024-05-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-21 AP01 officers Appoint person director company with name date PDF
2024-05-09 AP01 officers Appoint person director company with name date PDF
2024-04-25 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
12

last 12 months

Capital events
0

last 24 months

Officers appointed
5

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.

Year-on-year

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

Year-on-year comparison hidden: this filing covers about 12 months versus 15 months prior.

Official Companies House page