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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-10-14 (in 5mo)

Last made up 2025-09-30

Watchouts

None on the register

Cash

£53K

+22.2% vs 2024

Net assets

£2M

+6.6% vs 2024

Employees

85

+14.9% vs 2024

Profit before tax

Period ending 2025-03-31

Accounts

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

Metric Trend 2024-03-312025-03-31
Turnover £2,646,043£2,944,162
Operating profit
Profit before tax
Net profit -£200,918£101,888
Cash £42,950£52,503
Total assets less current liabilities £2,971,104£3,102,000
Net assets £2,326,982£2,479,525
Equity £2,326,982£2,479,525
Average employees 7485
Wages £2,367,315£2,409,323

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 -7.6%3.5%
Gearing (liabilities / total assets) 27.3%26.6%
Current ratio 1.64x2.11x

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
Price Bailey LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“These financial statements are prepared on the going concern basis. The trustees have a reasonable expectation that the company will continue in operational existence for the foreseeable future. They are not aware of any uncertainties which would cause doubt on the company's ability to continue as a going concern for the 12 months following the approval of these financial statements.”

Group structure

  1. HAMELIN TRUST · parent
    1. Hamelin Trust Services Limited 1% · England and Wales · registered provider of social housing

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

People

10 active · 42 resigned

Name Role Appointed Born Nationality
WATKINS, Mark Justin Godwin Secretary 2021-10-12
BISHOP, James Director 2023-09-01 Dec 1979 British
BRYANT, Laura Director 2023-10-16 Oct 1975 British
GAIGER, Jamie Andrew Gerard Director 2025-01-13 Jun 1961 British
MARSHALL, Laura Louise Director 2025-03-17 May 1980 British
NIGHTINGALE, Stephen Director 2025-03-17 Mar 1967 British
POTTLE, Aaron Director 2024-05-13 Jan 1984 British
WALDON, Victoria Frances Ann Director 2022-06-23 Nov 1966 British
WILSON, James Director 2023-10-16 Oct 1982 British
WOODHAM, Graham Kenneth Director 2019-04-04 Jan 1959 British
Show 42 resigned officers
Name Role Appointed Resigned
FISHER, Stephen John Secretary 1991-09-30 2018-06-11
FULLER, Julie Ann Secretary 2018-06-11 2021-10-12
ALEXANDROU, Anastasis Director 2018-01-29 2021-01-04
AYYUBI, Mohammed Akram Director 2017-09-25 2019-04-17
BARTON, Scott William Director 2017-09-25 2018-06-04
BENSON, Peter Robert Noel Darcy Director 2001-09-10 2004-07-01
BLACK, Colette Marie Director 2021-04-08 2023-11-09
BONE, Patrick Alan Director 2007-07-11 2012-01-01
BROOKS, Rodney Gordon Director 1994-11-24 2001-10-08
CLARKE, Sarah Director 2019-05-20 2021-10-05
COCHRAM, Alan Director 2023-10-16 2024-06-21
CRESSWELL, Elaine Director 2019-11-08 2022-02-02
DAVIES, Josephine Ellen Director 2014-07-01 2019-05-20
FIRTH, David Director 2015-06-01 2023-10-10
FROMENT, Sally Director 2022-06-23 2023-12-31
GIBSON, Jeremy Henry Director 2017-11-06 2018-07-06
GOWLAND, Peter John Director 1991-09-30 1993-03-01
GOWLAND, Shirley Margaret Director 1991-09-30 2017-01-07
GREGORY, Brian Charles Director 2012-09-17 2013-06-03
GREGSON, Terry John Director 2014-12-08 2018-11-20
GREGSON, Terry John Director 1991-09-30 2014-05-15
HACKETT, Steven John Director 2004-07-19 2014-04-30
HARTLAND, Jennifer Claire Director 2015-01-19 2019-06-21
HEDDEN, Leanne Director 2012-09-17 2017-04-10
HERRINGTON, Francis Henry Director 2009-09-21 2014-01-31
HUGHES, Carl Frederick Director 2019-05-09 2021-10-28
HUME, Robin Director 2012-09-17 2015-08-08
LYONS, Ian Director 2013-09-16 2015-01-05
MARTIN, Gwendoline Daphne Director 2001-11-12 2021-09-07
OWEN, Carwyn Llewelyn Director 1997-01-20 2017-04-16
PESKETT, Sheila Anne, Dr Director 2019-01-28 2023-09-30
PITTS, Simon John Director 2019-04-04 2024-06-21
REID, Victor Charles David Director 1995-11-06 2008-09-01
SEWELL, Adam Christian Director 2015-03-02 2019-07-30
STERRY, Thomas Director 2019-11-26 2025-02-03
TAUTZ, Helen Jane Director 2012-09-17 2016-06-20
TAYLOR, John Director 2006-12-13 2007-05-23
THOMAS, Leighton James Director 1992-10-27 2005-10-10
TWEDDELL, John Christopher Director 2012-09-17 2019-03-31
WADE, Stanley Eric Director 2008-01-30 2012-09-17
WALLIS, Claire Margaret Director 1992-10-27 2003-06-23
WALLIS, Stephen William Director 1992-10-27 2001-03-26

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 190 total filings

Date Type Category Description
2025-12-03 AA accounts Accounts with accounts type group
2025-10-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-25 AP01 officers Appoint person director company with name date PDF
2025-03-25 AP01 officers Appoint person director company with name date PDF
2025-02-14 AP01 officers Appoint person director company with name date PDF
2025-02-14 TM01 officers Termination director company with name termination date PDF
2025-02-04 AA accounts Accounts with accounts type group
2024-11-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-25 AP01 officers Appoint person director company with name date PDF
2024-06-25 TM01 officers Termination director company with name termination date PDF
2024-06-25 TM01 officers Termination director company with name termination date PDF
2024-01-05 TM01 officers Termination director company with name termination date PDF
2023-12-07 AA accounts Accounts with accounts type group
2023-11-10 TM01 officers Termination director company with name termination date PDF
2023-10-17 AP01 officers Appoint person director company with name date PDF
2023-10-17 AP01 officers Appoint person director company with name date PDF
2023-10-17 AP01 officers Appoint person director company with name date PDF
2023-10-16 AP01 officers Appoint person director company with name date PDF
2023-10-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-12 TM01 officers Termination director company with name termination 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. 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