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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-09-05 (in 4mo)

Last made up 2025-08-22

Watchouts

None on the register

Cash

£1M

-10.1% vs 2024

Net assets

£1M

+11.2% vs 2024

Employees

255

+9% vs 2024

Profit before tax

£131K

+189.3% vs 2024

Accounts

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

Metric Trend 2024-03-312025-03-31
Turnover £6,413,985£7,404,902
Operating profit £37,969£123,232
Profit before tax £45,172£130,690
Net profit £45,172£130,690
Cash £1,206,652£1,085,346
Total assets less current liabilities £1,210,264£1,345,863
Net assets £1,210,264£1,345,863
Equity £1,210,264£1,345,863
Average employees 234255
Wages £4,930,105£5,566,578

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
Operating margin 0.6%1.7%
Net margin 0.7%1.8%
Return on capital employed 3.1%9.2%
Current ratio 2.21x2.32x

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
Smith & Goulding Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern”

Significant events

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

People

7 active · 33 resigned

Name Role Appointed Born Nationality
COCHRANE, Christina Mary Secretary 2021-09-20
CHU, Christine Anne Director 2020-03-10 Jun 1970 British
ENTWISTLE, Philip Director 2010-08-01 Nov 1963 British
MARGERISON, Claire Elizabeth Director 2023-09-05 Apr 1970 British
PATTINSON, Kathryn Fiona Director 2016-12-13 May 1966 British
SULLIVAN, Peter John Director 2023-09-05 Aug 1945 British
TUPLING, Alison Elizabeth Director 2016-12-13 Aug 1951 British
Show 33 resigned officers
Name Role Appointed Resigned
ALKER, James Alan Secretary 1995-07-19 2005-04-11
BODDINGTON, Janet Natasha Secretary 1993-01-28
BUCKLEY, Patricia Marie Theresa Secretary 1994-09-21 1995-07-19
GRIME, Gillian Elizabeth Secretary 1993-01-28 1994-09-21
ORMEROD, Martin Secretary 2007-09-07 2014-12-31
PILKINGTON, Gillian Denise Secretary 2014-10-31 2021-09-20
SETTLE, Vivien Secretary 2005-04-11 2007-09-07
ALKER, James Alan Director 1994-09-21 1995-07-19
ALKER, James Alan Director 1994-09-21 2007-10-18
BENNETT, Anne Director 2000-04-18 2002-11-26
BODDINGTON, Janet Natasha Director 1993-01-28
BODDINGTON, Kenneth William Director 1994-09-21
BUCKLEY, Patricia Marie Theresa Director 1995-07-19 1996-10-24
BUCKLEY, Patricia Marie Theresa Director 1991-12-09 1994-09-21
COLLINGE, Brian Director 1997-08-06 2004-10-20
CRABTREE, Robert Gordon Director 2003-06-19 2020-03-10
CRAWFORD, Judith Victoria Director 1991-12-09 1997-08-18
FLEMING, Bernard Director 2004-03-10 2011-03-27
GRIME, Gillian Elizabeth Director 1993-01-28 1997-05-21
HARRISON, Lesley Director 2008-03-18 2009-07-21
HAWORTH, Ian Thomson Director 2020-10-13 2022-04-03
HOLLAND, John Anthony Director 2012-01-17 2024-01-19
HOLMAN, Judith Director 2003-06-19 2013-11-30
JONAS, Paul Michael Director 2004-10-20 2019-09-19
JUDD, Dawn Beatrice Director 2004-03-01 2012-04-24
MEDWAY, Hilary Director 2013-01-15 2018-01-30
MITCHELL, Duncan Director 2009-03-24 2021-09-09
NADEN, David George Director 2018-01-30 2020-01-30
NOLAN, Lynda Margaret Director 2011-12-31
SAGE, Robert Keith Director 2010-03-30
STALTMEIER, Andrea Veronica Director 2000-04-18 2003-05-20
TRUSTAM, Rosemary Marguerite Director 2020-12-20
WATT, David George Director 2013-04-21 2016-02-09

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Christine Anne Chu Individual Significant influence, significant-influence-or-control-as-trust, significant-influence-or-control-as-firm 2020-03-10 Ceased 2022-02-04
Mr David George Naden Individual Significant influence 2018-01-30 Ceased 2020-01-30
Mrs Alison Elizabeth Tupling Individual Significant influence 2016-12-16 Ceased 2022-02-04
Mrs Kathryn Fiona Pattinson Individual Significant influence 2016-12-16 Active
Mr John Anthony Holland Individual Significant influence, significant-influence-or-control-as-trust, significant-influence-or-control-as-firm 2016-04-06 Ceased 2022-02-04
Mr Duncan Mitchell Individual Significant influence, significant-influence-or-control-as-trust, significant-influence-or-control-as-firm 2016-04-06 Ceased 2021-09-09
Ms Rosemary Marguerite Trustam Individual Significant influence, significant-influence-or-control-as-trust, significant-influence-or-control-as-firm 2016-04-06 Ceased 2020-12-20
Mr Robert Gordon Crabtree Individual Significant influence, significant-influence-or-control-as-trust, significant-influence-or-control-as-firm 2016-04-06 Ceased 2020-03-10
Mr Paul Michael Jonas Individual Significant influence, significant-influence-or-control-as-trust, significant-influence-or-control-as-firm 2016-04-06 Ceased 2019-09-19
Mrs Hilary Medway Individual Significant influence, significant-influence-or-control-as-trust, significant-influence-or-control-as-firm 2016-04-06 Ceased 2018-01-30
Mr Philip Entwistle Individual Significant influence, significant-influence-or-control-as-trust, significant-influence-or-control-as-firm 2016-04-06 Active

Filing timeline

Last 20 of 176 total filings

Date Type Category Description
2025-09-11 AA accounts Accounts with accounts type full
2025-08-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-22 AA accounts Accounts with accounts type full
2024-08-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-31 TM01 officers Termination director company with name termination date PDF
2024-01-06 AP01 officers Appoint person director company with name date PDF
2024-01-04 CH01 officers Change person director company with change date PDF
2024-01-04 CH01 officers Change person director company with change date PDF
2023-11-13 AA accounts Accounts with accounts type full
2023-11-10 AP01 officers Appoint person director company with name date PDF
2023-08-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-22 AA accounts Accounts with accounts type full
2022-04-04 TM01 officers Termination director company with name termination date PDF
2022-02-04 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2022-02-04 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2022-02-04 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2022-02-04 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2021-09-20 TM01 officers Termination director company with name termination date PDF
2021-09-20 AP03 officers Appoint person secretary company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

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

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

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

Official Companies House page