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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-02-15 (in 9mo)

Last made up 2026-02-01

Watchouts

1 item

Cash

17,907,519

-36.2% vs 2023

Net assets

29,996,715

-11.2% vs 2023

Employees

30

+11.1% vs 2023

Profit before tax

-3,790,670

-758.6% vs 2023

Watchouts

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

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £8,923,384£10,855,722
Operating profit
Profit before tax £575,570-£3,790,670
Net profit £573,183-£3,790,670
Cash £28,078,566£17,907,519
Total assets less current liabilities £42,895,818£37,558,885
Net assets £33,787,385£29,996,715
Equity £33,787,385£29,996,715
Average employees 2730
Wages £2,894,297£3,548,269

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 2023-12-312024-12-31
Net margin 6.4%-34.9%
Gearing (liabilities / total assets) 48.3%50.5%
Current ratio 1.89x1.37x

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
Crowe U.K. LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the trustee's use of the going concern basis of accounting in the preparation of the financial statements is appropriate. 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 charitable company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorized for issue.”

Group structure

  1. THE ELTON JOHN AIDS FOUNDATION · parent
    1. Elton John AIDS Foundation Inc. 1% · U.S. · charitable subsidiary
    2. EJAF Trading Limited 1% · United Kingdom · provides management for one-off fundraising events

Significant events

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

People

8 active · 34 resigned

Name Role Appointed Born Nationality
HAL MANAGEMENT LIMITED Corporate Secretary 2025-05-14
AUSTIN, Tani Director 2022-02-25 Jul 1956 American
FURNISH, David James Director 1996-09-30 Oct 1962 Canadian
HESTLER, Tobias Hannes Director 2025-02-13 Apr 1972 German
KANE, Emma Victoria Director 2020-07-22 May 1967 British
KLOSS, Ilana Director 2018-11-05 Mar 1956 American
LEE, Sandra Director 2021-02-09 Jul 1966 American
SCHULMAN, Joshua Director 2025-02-24 Aug 1971 American
Show 34 resigned officers
Name Role Appointed Resigned
CRANNEY, Jared Secretary 2022-07-05 2025-05-14
KANGIS, George Michael Secretary 2009-04-24 2016-07-22
NEGUS-FANCEY, Charles Secretary 1998-10-30 2009-04-24
REGER, Richard Michael Secretary 2018-11-05 2022-07-05
TURNBULL, Nicola Mary Secretary 1993-02-01 1998-05-21
ABRAHAMS, Iain Henry Director 2013-12-17 2016-12-12
AHMED, Ajaz Khowaj Quoram Director 2019-02-07 2025-02-12
ASLETT, Anne Jane Director 1999-05-18 2018-11-05
BELL, Colin Stewart Director 1998-10-30 2004-02-16
BERGIUS, John Ronald Director 2000-05-26 2022-02-08
BLACKWELL, Tracy Marie Director 2017-12-12 2024-11-12
CAMPBELL, Scott Director 2008-01-30 2018-11-05
COHEN, Timothy Peter Reginald Director 1998-10-30 2004-03-24
COOPER, Chris Director 2022-02-08 2025-11-11
DYBUL, Mark Richard Director 2015-06-10 2024-11-12
FUNKE, Lynda Baker Director 2018-11-05 2020-04-28
GOOSBY, Eric Paul, Dr Director 2019-06-18 2023-11-07
HAYDON, Andrew Mansell Director 1993-02-01 1998-06-01
JACKSON-EDWARDS, Lynette Director 1996-09-30 2013-12-17
JOHN, Elton Hercules, Sir Director 1993-02-01 2018-11-05
KEY, Robert John Director 1993-02-01 2009-10-15
LEBEDEV, Evgeny Director 2016-12-12 2021-01-27
LEE, Sandra Director 2020-07-22 2020-07-22
LITTMAN, Marguerite Director 1999-05-18 2013-12-17
LOCKE, James Director 2000-05-26 2013-12-17
MANOUKIAN, Rafi Director 2008-01-30 2018-11-05
MARTINEZ, Kevin Director 2022-02-25 2025-11-17
MOORE, Thomas Edwin Director 2021-02-09 2022-11-25
NORTON, Graham William Director 2013-12-17 2018-11-05
PRESLAND, Frank George Director 1998-10-30 2014-09-05
REID, John Director 1993-02-01 1998-10-07
SCOTT, John Director 1996-09-30 2007-06-05
SEGAR, Samuel Barron Director 2021-02-09 2023-11-07
TENNANT, Neil Francis Director 1998-10-30 2007-04-13

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 199 total filings

Date Type Category Description
2026-05-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-02-20 CH01 officers Change person director company with change date PDF
2025-11-18 TM01 officers Termination director company with name termination date PDF
2025-11-13 TM01 officers Termination director company with name termination date PDF
2025-08-15 AA accounts Accounts with accounts type group
2025-05-27 AP04 officers Appoint corporate secretary company with name date PDF
2025-05-27 TM02 officers Termination secretary company with name termination date PDF
2025-04-07 CH01 officers Change person director company with change date PDF
2025-02-25 AP01 officers Appoint person director company with name date PDF
2025-02-25 AP01 officers Appoint person director company with name date PDF
2025-02-13 TM01 officers Termination director company with name termination date PDF
2025-02-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-13 TM01 officers Termination director company with name termination date PDF
2024-11-13 TM01 officers Termination director company with name termination date PDF
2024-06-12 AA accounts Accounts with accounts type group
2024-02-06 AD01 address Change registered office address company with date old address new address PDF
2024-02-05 AD01 address Change registered office address company with date old address new address PDF
2024-02-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-11-22 TM01 officers Termination director company with name termination date PDF
2023-11-22 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

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

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

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