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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-04-14 (in 11mo)

Last made up 2026-03-31

Watchouts

1 item

Cash

£1M

+81.3% vs 2024

Net assets

£5M

+6.1% vs 2024

Employees

142

-18.4% vs 2024

Profit before tax

Period ending 2025-03-31

Watchouts

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

Name history

Renamed 2 times since incorporation

  1. GROUNDWORK NORTH EAST 2009-05-22 → present
  2. GROUNDWORK WEST DURHAM AND DARLINGTON 2007-03-26 → 2009-05-22
  3. WEST DURHAM GROUNDWORK TRUST 1992-03-31 → 2007-03-26

Accounts

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

Metric Trend 2024-03-312025-03-31
Turnover £8,420,552£8,192,304
Operating profit
Profit before tax
Net profit -£55,178£277,833
Cash £749,648£1,358,950
Total assets less current liabilities £5,006,570£5,267,764
Net assets £4,749,575£5,038,549
Equity £4,749,575£5,038,549
Average employees 174142
Wages £4,368,134£4,389,865

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 -0.7%3.4%
Gearing (liabilities / total assets) 30.9%28.3%
Current ratio 1.62x1.81x

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
Azets Audit Services
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In the year to 31 March 2025, there was a net surplus in the year of £289k for the Group. General unrestricted funds showed a surplus of £316k. The Trustees have reviewed the Trust Business Plan for 2025 - 2026, targeting a surplus of £35k. The business plan is sufficient to secure the immediate future of the charity for at least the next 12 to 18 months. On this basis, we consider that the Trust is a going concern.”

Group structure

  1. GROUNDWORK NORTH EAST · parent
    1. The Greenhouse Company (Groundwork) Limited 100%

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

People

12 active · 88 resigned

Name Role Appointed Born Nationality
ROBERTS, Steven James Secretary 2024-07-06
ANDERSON, Amber Jade Jasmine Director 2020-09-24 Mar 1992 British
ATHERTON, Joel Peter Kirkham Hayes Director 2025-03-19 Nov 1987 British
COLE, Stephen Francis Director 2023-09-27 Dec 1982 British
CROOKS, Rachael Director 2025-03-19 Aug 1981 British
FELLOWS, Alison Anne Director 2026-03-18 Sep 1960 British
ORDE, Michael William Director 2025-03-19 Oct 1957 British
PEARCE, Diana Catherine Director 2013-09-25 Aug 1952 British
PRITCHARD, John Edward Director 2017-09-19 Nov 1967 British
RICHARDSON, Zain Director 2023-09-27 May 1983 British
SCHOOLER, Marion Fiona Director 2019-03-20 Aug 1962 British
SIMMONS, Helen Director 2021-06-23 Nov 1974 British
Show 88 resigned officers
Name Role Appointed Resigned
CULVERHOUSE, Catherine Joanna Secretary 2009-10-22 2021-06-24
FAIRCLOUGH, Arthur Neville Secretary 1992-03-31 2004-10-31
HEATHERINGTON, John Paul Secretary 2021-06-24 2024-07-05
WENTWORTH, Anthony James Secretary 2005-02-02 2009-10-21
ANDERSON, Rosemary Director 2014-06-25 2016-09-28
ANDERTON, Monica Frieda Director 1998-11-05 2009-05-08
ATKINSON, Allan Director 1992-04-29 1996-02-06
ATKINSON, Lorraine Ellen Director 2004-11-05 2008-09-12
BAMBRA, Clare Louise, Dr Director 2011-06-15 2013-12-13
BARRIE, Henry John Director 2001-11-06 2015-03-18
BAXTER, Christopher David Director 2016-12-14 2018-03-20
BROOKES, Peter Director 2009-06-12 2018-09-24
BROWN, Ian Director 2014-12-17 2020-11-24
BURNS, Monica Bernadette Director 2012-06-20 2017-01-31
CARRICK, Jim Patterson, Dr Director 2012-09-26 2017-09-19
CASE, Tara Therese Director 2020-05-05 2023-06-01
CHAPMAN, Jennifer Director 2007-05-17 2007-08-30
CHARLTON, Mark Director 2009-06-12 2013-09-25
CHARLTON, Pauline Mary, Councillor Director 2007-04-01 2009-05-08
COPELAND, Veronica Director 2007-05-17 2009-05-08
CRAGGS, David Director 2004-01-23 2008-03-05
DAVIDSON, Keith Director 2003-05-28 2009-05-08
DAVISON, Joanne Director 2023-09-01 2025-12-23
DAVISON, Thomas William, Councillor Director 2000-06-27 2003-05-30
DIXON, William Gene, Councillor Director 2007-08-31 2009-06-12
DODDS, Darush Hossginzadgh Director 2016-06-22 2018-09-13
DONABIE, Jill Catherine Director 2011-03-09 2013-09-25
EBBATSON, Brian David Director 2003-08-06 2009-12-16
ENNALS, Paul Martin, Sir Director 2021-06-23 2024-03-20
FLYNN, Jennifer Director 2001-03-16 2004-01-21
GAMBLIN, Andrew Director 2001-11-06 2003-05-09
GOTT, Nicola Ann Director 2014-06-25 2018-06-25
GREAVES, Desmond Director 1995-08-03 1999-02-02
GROGAN, Ronald Dennis Director 1992-03-31 2002-07-25
GUILDFORD, Henry Shaw Director 1996-02-06 1996-05-14
HARKER, Stephen James, Councillor Director 2009-06-12 2011-06-14
HARKER, Stephen James, Councillor Director 2006-11-24 2007-08-30
HARVEY, Tracy Director 2014-09-24 2016-03-16
HEDLEY, Alan Director 1999-02-02 2000-06-27
HOBROUGH, John Edward, Dr Director 2009-09-09 2012-09-26
HODGSON, Michele, Councillor Director 2003-10-22 2009-05-08
HODGSON, Stephen Director 1992-10-28 1996-02-05
HOLGATE, Michael Director 2011-03-09 2013-01-07
HOOK, Christopher Nicholas David Director 2013-09-25 2017-10-10
HOUSTON, Maxine Jean Ulrich Director 2023-09-27 2025-07-11
HUGHES, Philip Director 1996-06-06 2005-06-30
HUGHES, Philip Director 1992-04-29 1994-06-14
JAMES, Charles Leonard Director 1997-08-19 2001-06-01
JOHNSON, Barbara-Anne Director 2017-03-22 2019-02-06
JOHNSON, Oswald Director 2003-05-09 2009-05-08
JUSTICE, Thomas Director 2018-03-21 2022-12-16
KELLY, David Michael Director 2008-03-05 2010-06-30
KETTLEWELL, Margaret Jill Director 1995-08-09 2004-07-30
LANG, James Aidan Director 2013-06-26 2015-06-24
LAURIE, Barbara Ann, Councillor Director 2001-05-09 2005-10-07
MARSHALL, David Haddon Director 2001-07-26 2003-05-20
MARTIN, David Director 2008-06-06 2022-09-28
MCCONNELL, Alan Hugh Director 2002-02-05 2003-09-10
MCKECHNIE, Roger Antony Nigel Director 1992-04-29 1994-11-10
MOORE, Frederick Adrian Director 2003-05-14 2007-05-30
MOWBRAY, Geoffrey Director 2007-05-30 2009-05-08
MULLINDER, Deborah Ann Director 2020-03-25 2020-10-05
NEILL, Samuel Director 2023-09-27 2024-06-19
PARKIN, Jodie Director 2023-09-27 2024-06-19
PEACOCK, Lynda Director 2009-05-08 2012-09-26
PENDLEBURY, Robert Director 1992-04-29 1997-08-19
PERKINS, Vince, Councillor Director 1994-08-16 1995-06-09
PRATT, Malcolm Director 1992-04-29 1995-08-09
QUINTON, Oliver John Director 1992-04-29 1998-02-05
ROBINSON, George Kenneth Director 1994-05-20 1996-06-06
ROBSON, Velma Anne Director 1999-11-03 2003-04-17
ROSE, Stephen Andrew Director 1992-04-29 1997-08-19
SCOTT, Andrew John Director 2008-06-06 2009-06-12
SMAILES, David Stewart Director 2009-12-16 2012-03-31
SNEE, Amanda Joanne Director 2020-05-05 2020-10-29
STEVENSON, John Wilson Director 1992-04-29 1999-11-03
STOBBS, John Brian Director 2003-01-29 2004-01-21
STONES, Colin Director 1997-08-19 2000-07-31
STREET, Graham, Professor Director 2009-05-08 2019-09-25
TEBBUTT, Andrew, Councillor Director 2009-05-08 2013-06-26
THACKRAY, Sarah Catherine Director 2019-03-20 2021-09-22
THOMPSON, Paul Director 2009-12-16 2011-03-09
THORNE-WALLIS, Nicholas Victor, Councillor Director 2011-06-15 2013-09-25
THORNE-WALLIS, Nicholas Victor, Councillor Director 2007-08-31 2008-05-15
THURSTON, Andrew Roy Director 2018-12-19 2025-12-17
TOMLINSON, Edward Warner Director 2004-04-21 2017-09-19
TOMLINSON, Edward Warner Director 2000-04-17 2001-05-10
TONER, Joseph, Councillor Director 1999-05-25 2003-05-20

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ms Catherine Joanna Culverhouse Individual Significant influence, significant-influence-or-control-as-trust, significant-influence-or-control-as-firm 2017-03-31 Ceased 2022-06-22

Filing timeline

Last 20 of 317 total filings

Date Type Category Description
2026-04-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-04-07 AP01 officers Appoint person director company with name date PDF
2026-01-15 TM01 officers Termination director company with name termination date PDF
2026-01-15 TM01 officers Termination director company with name termination date PDF
2025-12-05 AA accounts Accounts with accounts type group
2025-07-31 TM01 officers Termination director company with name termination date PDF
2025-07-31 CH01 officers Change person director company with change date PDF
2025-07-31 CH01 officers Change person director company with change date PDF
2025-07-31 AP01 officers Appoint person director company with name date PDF
2025-07-31 AP01 officers Appoint person director company with name date PDF
2025-07-31 AP01 officers Appoint person director company with name date PDF
2025-04-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-18 AA accounts Accounts with accounts type group
2024-07-12 AP03 officers Appoint person secretary company with name date PDF
2024-07-12 TM02 officers Termination secretary company with name termination date PDF
2024-06-19 TM01 officers Termination director company with name termination date PDF
2024-06-19 TM01 officers Termination director company with name termination date PDF
2024-04-02 TM01 officers Termination director company with name termination date PDF
2024-04-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-02 AA accounts Accounts with accounts type group

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
11

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
3

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