UK Companies House feature
IMAGINE INDEPENDENCE
Cash
—
Latest balance sheet
Net assets
—
Equity attributable
Employees
309
-4.3% vs 2024
Profit before tax
—
Period ending 2025-03-31
Profile
- Company number
- 02699682
- Status
- Active
- Incorporation
- 1992-03-24
- Last accounts made up
- 2025-03-31
- Account category
- FULL
- Primary SIC
- 87200
- Hubs
- UK Healthcare
Accounts
4-year trend · latest 2025-03-31
| Metric | Trend | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|
| Turnover | — | — | — | — | |
| Operating profit | — | — | — | — | |
| Profit before tax | — | — | — | — | |
| Net profit | — | — | — | — | |
| Cash | — | — | — | — | |
| Total assets less current liabilities | — | — | — | — | |
| Net assets | — | — | — | — | |
| Equity | — | — | — | — | |
| Average employees | 240 | 255 | 323 | 309 | |
| Wages | — | — | — | — |
Values shown as filed in iXBRL accounts. — indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers
Audit & accounting basis
From AI-extracted PDF accounts
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Mitchell Charlesworth (Audit) Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charity's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Significant events
- “Imagine made an overall deficit of £106,946 in 2024/25 (compared to a deficit of £230,662 in 2023/24).”
- “A further deficit in 2024/25, it is broadly as budgeted and reflects the increased turbulence across the health and social care sector.”
- “Contingent liabilities continue to be an issue, which are a matter of discussion between Imagine and the Pensions Trust. The deficit is small and represents a technical deficit only, with no immediate prospect of a call on charitable funds to supplement the Pension Trust's assets.”
Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers
People
5 active · 35 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| MATHER, Elaine Angela | Secretary | 2024-06-27 | — | — |
| BAYLIS-WAREING, Wendy Karen, Ms. | Director | 2025-08-28 | Oct 1967 | English |
| BURNS, Michael Thomas | Director | 2021-04-14 | Jan 1966 | British |
| CASSIDY, Richard Anthony | Director | 2022-02-02 | Aug 1969 | British |
| POOLE, Christopher Robert | Director | 2007-07-23 | Feb 1971 | British |
Show 35 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BOTTOMLEY, Irene | Secretary | 2002-04-01 | 2006-10-31 |
| BRODIE BROWNE, Iain Malcolm | Secretary | 2007-10-29 | 2018-06-13 |
| BRODIE-BROWNE, Iain Malcolm | Secretary | — | 2002-03-31 |
| CLARKE, Irfon | Secretary | 1992-04-14 | 1993-03-24 |
| DONALDSON, Peter | Secretary | 2006-11-01 | 2007-10-29 |
| EDWARDS, Paul | Secretary | 2023-03-01 | 2024-06-26 |
| HANSON, Margaret Rose | Secretary | 2018-06-13 | 2023-02-28 |
| SWIFT INCORPORATIONS LIMITED | Corporate Nominee Secretary | 1992-03-24 | 1992-05-05 |
| BERRY, Pauline Elizabeth | Director | 2010-05-10 | 2025-08-13 |
| BERRY, Pauline Elizabeth | Director | 2010-05-10 | 2010-05-10 |
| BRADLEY, Kenneth Alfred | Director | 2003-06-25 | 2007-10-29 |
| CHAPMAN, Jennifer Ann | Director | 2017-03-21 | 2018-06-13 |
| CHAPMAN, Laura Margaret | Director | 2011-01-24 | 2013-01-27 |
| CLARE, Kenneth | Director | 1997-04-22 | 2002-06-06 |
| CLARKE, Irfon | Director | 1992-04-14 | 2019-09-11 |
| CONNOR, Anthony Gerard | Director | 2020-04-02 | 2024-08-21 |
| DARLEY, Christine Denise | Director | 2003-06-25 | 2005-03-31 |
| DOYLE, Charles | Director | — | 2018-06-13 |
| EDWARDS, Peter Charles | Director | — | 2007-10-29 |
| FALLON, Joanne Louise | Director | 2013-05-08 | 2017-03-21 |
| FAZACKERLEY, Joan | Director | 1997-08-05 | 2017-03-21 |
| HANKINSON, Linda Margaret | Director | 2001-04-09 | 2006-02-27 |
| HASLAM, Kathryn Hazel | Director | 2020-04-02 | 2026-01-30 |
| HAYES, James Anthony, Brother | Director | 2018-09-21 | 2020-04-02 |
| HUNT, Ruth Frances | Director | 2008-07-23 | 2013-05-06 |
| KENNON, Nicholas Bram | Director | 2017-03-21 | 2018-03-21 |
| LOCKWOOD, Michael Frederick | Director | 2007-07-23 | 2009-03-10 |
| LOCKWOOD, Michael Frederick | Director | 2003-06-25 | 2004-06-28 |
| MACHIN, Susan | Director | 1992-04-14 | 1996-09-03 |
| MARTINEZ, Aurora | Director | 2013-05-08 | 2021-08-04 |
| PATTERSON, Daniel James | Director | 2019-02-06 | 2021-09-27 |
| POOLE, Mary Geraldine | Director | 1998-05-18 | 2021-12-01 |
| REED, Emma Victoria | Director | 2003-06-25 | 2006-04-24 |
| WALKER, Marguerite | Director | 1997-10-13 | 1998-06-29 |
| INSTANT COMPANIES LIMITED | Corporate Nominee Director | 1992-03-24 | 1992-05-05 |
Ownership
Persons with significant control
No PSC data extracted yet.
Filing timeline
Last 20 of 154 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-04-15 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2026-04-15 | TM01 | officers | termination director company with name termination date |
| 2025-12-23 | AA | accounts | accounts with accounts type full |
| 2025-09-03 | AP01 | officers | appoint person director company with name date |
| 2025-09-02 | TM01 | officers | termination director company with name termination date |
| 2025-03-25 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-12-05 | AA | accounts | accounts with accounts type full |
| 2024-11-09 | TM01 | officers | termination director company with name termination date |
| 2024-09-21 | MA | incorporation | memorandum articles |
| 2024-09-21 | RESOLUTIONS | resolution | resolution |
| 2024-06-27 | AP03 | officers | appoint person secretary company with name date |
| 2024-06-27 | TM02 | officers | termination secretary company with name termination date |
| 2024-04-04 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-12-18 | AA | accounts | accounts with accounts type full |
| 2023-04-03 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-03-02 | AP03 | officers | appoint person secretary company with name date |
| 2023-03-02 | TM02 | officers | termination secretary company with name termination date |
| 2023-01-06 | AA | accounts | accounts with accounts type full |
| 2022-09-27 | CH01 | officers | change person director company with change date |
| 2022-04-06 | CS01 | confirmation-statement | confirmation statement with no updates |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Credit score requires total assets, working capital, retained earnings proxy, EBIT (operating profit / PBT), book equity — not present in the latest extracted accounts.
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory
Activity Score not yet computed for this company.