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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-11-16 (in 6mo)

Last made up 2025-11-02

Watchouts

None on the register

Cash

£242K

+36.4% vs 2024

Net assets

£301K

-1.2% vs 2024

Employees

30

+15.4% highest in 5 filed years

Profit before tax

-£4K

-188.7% vs 2024

Accounts

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

Metric Trend 2021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover £622,930£709,922
Operating profit £4,113-£3,649
Profit before tax £4,113-£3,649
Net profit £4,113-£3,649
Cash £177,603£242,291
Total assets less current liabilities £304,552£300,903
Net assets £304,552£300,903
Equity £304,552£300,903
Average employees 1923252630
Wages £851,212£985,465

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 2021-03-312022-03-312023-03-312024-03-312025-03-31
Operating margin 0.7%-0.5%
Net margin 0.7%-0.5%
Return on capital employed 1.4%-1.2%
Gearing (liabilities / total assets) 31.3%33.8%
Current ratio 2.50x2.48x

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
BGM Helmores Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Following a detailed review of the charity's budget and funding pipeline, and in light of the measures taken, the trustees deem that the charity has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the trustees consider it appropriate to prepare the financial statements on a going concern basis.”

Significant events

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

People

6 active · 17 resigned

Name Role Appointed Born Nationality
PRING, Simon John Secretary 1992-10-21 British
BOWKER, Timothy John Director 2010-06-26 Aug 1953 British
BOXER, Henrietta Director 2011-03-12 Aug 1958 British
HUGHES-DAVIES, Harry Frank Director 2023-01-26 Feb 1991 British
OLLERHEAD, Richard John Director 2025-06-30 Feb 1986 British
RILEY, Shimmarie Samantha Doreen Director 2025-03-03 Aug 1986 British
Show 17 resigned officers
Name Role Appointed Resigned
ARBOINE, Jheni Jean Director 2001-11-10 2004-05-17
ATKIN, Catherine Elizabeth Director 2002-09-18 2024-03-06
BARNES, Rose Aileen Mary Director 1992-10-21 2005-03-31
BREBNER, Malcolm Raymond Director 1994-03-22 1995-09-26
CARIDADE FERREIRA, Florbela Director 2003-12-06 2010-06-26
COOK, Jonathan Michael Director 2018-03-12 2020-04-01
ELGAR, Evelyn Director 1994-03-22 2003-12-06
GARBA, Musa Director 2004-10-01 2011-06-22
GARSIDE, Juliette Director 2010-06-26 2018-06-28
MCNALLY, Peter Mel Director 2017-06-12 2025-03-03
PICKSTONE, Margaret Linda Jane Director 1994-03-22 1996-05-28
PLACE, Steven John Director 1992-10-21 1993-10-01
SAWDON, Andrew John Director 2017-06-12 2023-01-26
SAWDON, Andrew John Director 1994-03-22 2000-01-25
SLACK, David Mcintyre Director 1992-10-21 2000-01-25
STRINGER, Geoff Director 1994-03-22 2005-11-02
WHITE, Katharyn Mary Director 2017-06-12 2025-06-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ms Alexandra Joanne Brown Individual Significant influence 2016-04-06 Ceased 2018-01-01

Filing timeline

Last 20 of 109 total filings

Date Type Category Description
2025-11-20 AA accounts Accounts with accounts type full PDF
2025-11-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-01 AP01 officers Appoint person director company with name date PDF
2025-07-01 TM01 officers Termination director company with name termination date PDF
2025-07-01 AP01 officers Appoint person director company with name date PDF
2025-07-01 TM01 officers Termination director company with name termination date PDF
2025-02-28 AA accounts Accounts with accounts type full PDF
2024-11-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-03-06 TM01 officers Termination director company with name termination date PDF
2023-12-12 AA accounts Accounts with accounts type full PDF
2023-11-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-02-10 AA accounts Accounts with accounts type full PDF
2023-02-01 TM01 officers Termination director company with name termination date PDF
2023-02-01 AP01 officers Appoint person director company with name date PDF
2022-11-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-16 AA accounts Accounts with accounts type total exemption full
2021-11-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-12-31 AA accounts Accounts with accounts type total exemption full
2020-11-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-04-02 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

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