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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-12-04 (in 7mo)

Last made up 2025-11-20

Watchouts

1 item

Cash

£1M

-66.8% vs 2024

Net assets

£6M

-19.5% vs 2024

Employees

817

+13.9% vs 2024

Profit before tax

-£1M

-2,471.4% vs 2024

Watchouts

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

Name history

Renamed 2 times since incorporation

  1. THE FORWARD TRUST 2017-06-27 → present
  2. REHABILITATION FOR ADDICTED PRISONERS TRUST 1995-12-11 → 2017-06-27
  3. THE ADDICTIVE DISEASES TRUST 1990-11-20 → 1995-12-11

Accounts

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

Metric Trend 2024-03-312025-03-31
Turnover £37,793,000£42,371,000
Operating profit
Profit before tax £56,000-£1,328,000
Net profit £52,000-£1,377,000
Cash £3,158,000£1,049,000
Total assets less current liabilities £7,046,000£5,669,000
Net assets £7,046,000£5,669,000
Equity £7,046,000£5,669,000
Average employees 717817
Wages £21,095,000£24,685,000

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 0.1%-3.2%
Gearing (liabilities / total assets) 0.0%0.0%
Current ratio 1.53x1.12x

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
Standalone (parent only)
Auditor
HaysMac LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Our cash flow analysis over the next eighteen months still permits us to confidently adopt a 'going concern' approach to our accounting.”

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

People

13 active · 31 resigned

Name Role Appointed Born Nationality
BIGGIN, John Michael Secretary 2017-11-03
ADAMS, Tony Director 2025-02-12 Oct 1966 British
ADU, Joyce Director 2021-07-01 May 1969 British
BRYER VILLIERS, Lisa Director 2021-05-11 May 1958 British
CHILTON, James Michael Director 2026-02-19 Apr 1978 British
FITZALAN HOWARD, Amelia Director 2023-08-28 Mar 1963 British
LAURENT, Isabelle Allegra Nur, Hon. Director 1993-03-23 Mar 1964 British
MCINTOSH, Steven Harvey Director 2023-08-28 Oct 1984 British
MEREDITH, David James Hugh Director 2023-08-28 Mar 1982 British
PRIESTLEY, Rebecca Director 2021-05-11 May 1982 British
RAYNE, OBE, Benita Director 2013-05-15 Sep 1947 British
SIMPSON LLOYD, Katie Director 2023-08-28 Jul 1980 British
ST JOHN MCKAY, Ivor Director 2023-08-28 Aug 1968 British
Show 31 resigned officers
Name Role Appointed Resigned
ALLIOTT, Kate Secretary 2007-12-18 2013-09-12
ASHBRIDGE, Jonathan Mark Cape Secretary 1993-03-23 2003-08-18
GASTON, Merlin Secretary 2013-11-01 2017-11-05
HOUGHTON, Paul Benjamin Reynolds Secretary 2004-05-01 2007-12-18
WALKER, Joseph Richard Secretary 2003-08-19 2004-05-01
WALLACE, Jonathan Secretary 1993-03-23
ALLIOTT, Kate Director 2007-12-18 2013-09-12
ASHBRIDGE, Jonathan Mark Cape Director 1993-03-23 2005-01-20
BAGWE, Ujjwala Dhulip, Dr Director 2010-08-10 2014-02-04
BERNSTEIN, David Sidney Director 1997-01-14 2025-02-12
DRUMMOND-SMITH, Jamie Director 2021-05-11 2026-03-19
GERADA, Clare Mary Louise Francis, Dame Professor Director 2019-09-05 2021-04-24
GIBBINGS, Louise, Lady Director 1993-03-23 2024-04-24
HAZELL, Anthony John Director 2019-06-01 2023-02-26
HOUGHTON, Paul Benjamin Reynolds Director 2003-09-30 2023-08-22
MASON, John Director 2010-08-10 2020-11-11
MEAKIN, Michael Robin Director 1993-03-23 2007-06-21
MULVILLE, James Thomas Director 2002-01-02 2005-01-20
RIDDLE, David Ellison Director 2017-09-09 2024-08-07
SAUNDERS, Peter Director 1993-03-23 2004-03-08
SHELDON, Ronald Frank Director 2015-06-10 2017-12-29
SMITH, Ann Margaret Director 2002-01-02 2014-07-24
SOAMES, Emma Mary, The Honourable Director 1993-05-18 2006-01-16
SUNDERLAND, Paul Director 2013-11-14 2014-05-08
TAYLOR, Marsha Jean Director 2015-11-17 2019-04-25
WALLACE, Jonathan Director 1995-01-18 2001-10-18
WALLACE, Jonathan Director 1993-03-23
WATES, OBE, John Norman, Mr. Director 1993-05-18 2020-08-12
WILKS, Michael, Dr Director 2002-01-02 2015-02-23
WILSON, William Matthew Director 2001-10-24
WYLIE, Andrew Director 2016-09-09 2025-07-21

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr James Michael Chilton Individual Significant influence 2026-02-19 Active
Mr Tony Adams Individual Appoints directors, right-to-appoint-and-remove-directors-as-trust, right-to-appoint-and-remove-directors-as-firm 2025-02-12 Active
Mr Steven Harvey Mcintosh Individual Significant influence 2024-04-24 Active
Ms Amelia Fitzalan Howard Individual Significant influence 2024-04-24 Active
Ms Katherine Simpson Lloyd Individual Significant influence 2024-04-24 Active
Mr Ivor St John Mckay Individual Significant influence 2024-04-24 Active
Mr David James Hugh Meredith Individual Significant influence 2024-04-24 Active
Ms Joyce Adu Individual Significant influence 2021-07-01 Active
Mr Jamie Drummond-Smith Individual Significant influence 2021-05-11 Ceased 2026-03-19
Ms Rebecca Priestley Individual Significant influence 2021-05-11 Active
Mrs Lisa Bryer Villiers Individual Significant influence 2021-05-11 Active
Dame Professor Clare Mary Louise Francis Gerada Individual Significant influence 2019-09-05 Ceased 2021-04-24
Mr Anthony Hazell Individual Significant influence 2019-06-01 Ceased 2023-02-26
Mr David Ellison Riddle Individual Significant influence 2017-09-09 Ceased 2024-08-07
Mr Andrew Wylie Individual Significant influence 2016-04-06 Ceased 2025-07-21
Mr David Sidney Bernstein Individual significant-influence-or-control-as-trust 2016-04-06 Ceased 2025-02-12
Lady Louise Gibbings Individual Significant influence 2016-04-06 Ceased 2024-04-24
Major Ben Houghton Individual Significant influence 2016-04-06 Ceased 2023-08-22
Mr John Mason Individual Significant influence 2016-04-06 Ceased 2020-11-11
Rev John Wates Individual Significant influence 2016-04-06 Ceased 2020-08-12
Mrs Marsha Jean Taylor Individual Significant influence 2016-04-06 Ceased 2019-04-25
Mr Ronald Frank Sheldon Individual Significant influence 2016-04-06 Ceased 2017-12-29
Hon. Isabelle Allegra Nur Laurent Individual Significant influence 2016-04-06 Active
Dame Benita Rayne Individual Significant influence 2016-04-06 Active

Filing timeline

Last 20 of 210 total filings

Date Type Category Description
2026-05-01 RP01CS01 confirmation-statement Replacement filing of confirmation statement with made up date
2026-03-20 TM01 officers Termination director company with name termination date PDF
2026-03-20 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2026-02-23 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2026-02-23 AP01 officers Appoint person director company with name date PDF
2026-02-04 AA accounts Accounts with accounts type full
2025-11-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-12 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-09-12 CH01 officers Change person director company with change date PDF
2025-09-08 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-09-08 CH01 officers Change person director company with change date PDF
2025-07-21 TM01 officers Termination director company with name termination date PDF
2025-07-21 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-02-14 TM01 officers Termination director company with name termination date PDF
2025-02-14 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-02-14 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2025-02-14 AP01 officers Appoint person director company with name date PDF
2025-01-07 MR04 mortgage Mortgage satisfy charge full PDF
2025-01-07 MR04 mortgage Mortgage satisfy charge full PDF
2024-12-18 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
13

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
2

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. 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