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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-06-25 (in 1mo)

Last made up 2025-06-11

Watchouts

None on the register

Cash

£1M

+49.2% vs 2024

Net assets

£2M

+18.5% vs 2024

Employees

193

+9% highest in 4 filed years

Profit before tax

Period ending 2025-03-31

Accounts

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

Metric Trend 2021-03-312022-03-312024-03-312025-03-31
Turnover £8,552,505£9,816,235
Operating profit
Profit before tax
Net profit -£41,388£360,751
Cash £774,778£1,155,816
Total assets less current liabilities £1,951,097£2,311,848
Net assets £1,951,097£2,311,848
Equity £1,951,097£2,311,848
Average employees 148152177193
Wages £4,649,874£5,270,467

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 2021-03-312022-03-312024-03-312025-03-31
Net margin -0.5%3.7%
Gearing (liabilities / total assets) 26.6%24.7%
Current ratio 3.00x3.23x

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
Mitchell Charlesworth (Audit) Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.”

Significant events

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

People

11 active · 28 resigned

Name Role Appointed Born Nationality
CARTER, David, Chief Executive Officer Secretary 2008-11-03 British
BROWN, Alice Annette Director 2017-03-24 Nov 1947 British
COLLETT, Stephen James Director 2015-06-16 Sep 1951 British
MCGUIRE, Collette Director 2025-12-12 Mar 1961 British
METCALF MBE, Valerie Director 2001-12-11 Jun 1956 British
REED, Ian Director 2025-07-18 Aug 1970 British
SHEERIN, Katherine Director 2023-06-23 Mar 1969 British
THOMAS, Susan Louise Director 2017-07-21 Jun 1951 British
VANCE, Ken Director 2023-06-23 Mar 1947 British
WOODS, Margaret Director 2017-04-27 Oct 1959 British
YOUNG, Ryan, Dr Director 2022-05-20 May 1987 British
Show 28 resigned officers
Name Role Appointed Resigned
MCCARTHY, Maureen Elizabeth Secretary 1991-06-21 2008-10-31
ANTROBUS, David Edward Director 2014-03-25 2024-12-06
BEECH, Robert Director 1994-12-19 1996-10-28
BELL, Marlene Director 1994-12-19 1996-10-28
BEVAN, Clare Director 2018-10-19 2020-04-01
BROWN, Margaret Mary Director 2005-02-18 2016-12-31
BURGESS, Barbara Director 2005-02-22 2009-10-13
BURNS, Gwen Director 1991-11-19 1993-12-22
BURNS, Robert Director 2006-11-14 2010-06-14
CORBETT, Henry, Rev Director 1991-06-21 1994-12-19
CROLLEY, Terence Director 2002-01-03 2020-12-11
CUNNINGHAM, Barbara Director 1991-06-21 1992-08-01
ELSMORE, Guy Charles Director 1997-03-25 2003-03-25
GARNER, Howard Richmond Director 1992-04-22 2000-02-14
GILVIN, John Terence Director 1991-11-19 2009-01-01
GREEN, David Thomas Director 2015-03-23 2024-12-06
GUY, Margaret Director 2002-09-26 2009-02-17
JENNINGS, John Director 1991-11-19 1993-06-21
JOHNSON, Anne Director 1991-11-19 1994-01-27
KEARSLEY OBE, Brian Director 2009-09-22 2023-04-21
KELLY, Mary Patricia Director 1991-11-19 2002-06-11
MCGUIRE, Collette Director 2010-11-01 2023-11-01
MCGUIRE, Collette Director 2008-12-09 2010-04-18
MOORE, Rowland Frederick Director 2012-06-01 2016-09-13
UPTON, Ralph Herbert Director 2000-06-27 2007-12-03
VANCE, Kenneth Director 1997-03-25 2013-03-01
WALSH, Tony Director 2011-07-19 2020-01-01
WOOD, Linda Joyce Director 1995-04-24 1998-10-20

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 153 total filings

Date Type Category Description
2026-03-18 AP01 officers Appoint person director company with name date PDF
2026-01-02 AA accounts Accounts with accounts type full
2025-09-02 AP01 officers Appoint person director company with name date PDF
2025-06-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-20 AA accounts Accounts with accounts type small
2024-12-18 TM01 officers Termination director company with name termination date PDF
2024-12-18 TM01 officers Termination director company with name termination date PDF
2024-08-22 CH01 officers Change person director company with change date PDF
2024-08-22 CH01 officers Change person director company with change date PDF
2024-08-22 CH01 officers Change person director company with change date PDF
2024-08-22 CH01 officers Change person director company with change date PDF
2024-08-22 CH01 officers Change person director company with change date PDF
2024-08-22 CH01 officers Change person director company with change date PDF
2024-08-22 CH01 officers Change person director company with change date PDF
2024-08-22 CH01 officers Change person director company with change date PDF
2024-08-22 CH01 officers Change person director company with change date PDF
2024-07-23 AP01 officers Appoint person director company with name date PDF
2024-07-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-19 TM01 officers Termination director company with name termination date PDF
2024-01-15 AA accounts Accounts with accounts type small

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
2

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