Cash

Latest balance sheet

Net assets

Equity attributable

Employees

39

+2.6% vs 2024

Profit before tax

Period ending 2025-03-31

Profile

Company number
02856210
Status
Active
Incorporation
1993-09-23
Last accounts made up
2025-03-31
Account category
FULL
Primary SIC
87900
Hubs
UK Healthcare

Accounts

6-year trend · latest 2025-03-31

Metric Trend 2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover
Operating profit
Profit before tax
Net profit
Cash
Total assets less current liabilities
Net assets
Equity
Average employees 394138413839
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)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Griffiths Marshall
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After making appropriate enquiries, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. For this reason they continue to adopt the going concern basis in preparing the financial statements.”

Significant events

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

4 active · 23 resigned

Name Role Appointed Born Nationality
BIRD, Jeffrey Michael Director 2022-11-24 Jun 1961 British
FINN, Adrian Simon Director 2013-10-10 Jan 1970 British
PEARSON, Martin Edward John Director 2024-07-04 May 1953 British
STINCHCOMBE, Linda Margaret Director 2017-10-11 May 1952 British
Show 23 resigned officers
Name Role Appointed Resigned
ARCHER, Jane Elizabeth Secretary 2011-04-27 2017-09-05
AULT, Richard Francis Secretary 2006-10-03 2011-04-27
VICKERY, Hazel Frances Secretary 1993-09-23 2006-10-03
AMYS, Ruth Director 2002-10-30 2003-09-18
ARCHER, Jane Elizabeth Director 2007-10-17 2017-09-05
AULT, Richard Francis Director 2002-04-02 2013-10-10
BURGESS, Jean Lydia Director 2002-10-30 2005-10-20
CAWSTON, Edward Anthony Director 2011-01-26 2023-10-19
CHOPPING, Glenda Mavis Director 1994-11-30 2002-10-30
GRESLEY, Lucy Elizabeth, Dr Director 2002-04-02 2003-04-23
HORNE, Thomas Philip Edward Director 2009-10-21 2012-10-31
HORNE, Thomas Phillip Edward Director 1993-09-23 2002-03-24
LUSTIG, Rosemary Margaret Harwood Director 2009-10-21 2010-11-24
LUSTY, Judy Winifred Director 2002-04-02 2004-01-28
MOSS, Dinah Duthie Director 2000-10-25 2006-10-03
NORTH LEWIS, Lesley Julia Director 2005-10-20 2006-10-03
PEGG, Anthony John Langfield Director 2003-10-14 2009-10-21
PICKER, John Director 1993-09-23 1996-11-20
ROBERTS, Jennifer Director 1993-09-23 1994-11-30
SILVERMAN, John William Director 2014-07-03 2025-02-10
TREVAINS, Joanne Director 2017-10-10 2022-04-01
VICKERY, Hazel Frances Director 1996-11-20 2006-10-03
WEEKES, Anne Director 2006-10-03 2008-05-08

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Edward Anthony Cawston Individual Significant influence 2016-04-06 Ceased 2022-11-02
Mr John William Silverman Individual Significant influence 2016-04-06 Ceased 2022-11-02
Mr Adrian Simon Finn Individual Significant influence 2016-04-06 Ceased 2022-11-02
Mrs Jane Elizabeth Archer Individual Significant influence 2016-04-06 Ceased 2017-09-05

Filing timeline

Last 20 of 136 total filings

Date Type Category Description
2026-03-10 CS01 confirmation-statement confirmation statement with no updates
2025-11-19 AA accounts accounts with accounts type full
2025-03-05 CS01 confirmation-statement confirmation statement with no updates
2025-03-04 TM01 officers termination director company with name termination date
2024-11-14 AA accounts accounts with accounts type full
2024-07-10 CH01 officers change person director company with change date
2024-07-10 AP01 officers appoint person director company with name date
2024-03-13 CS01 confirmation-statement confirmation statement with no updates
2023-11-26 AA accounts accounts with accounts type full
2023-10-30 TM01 officers termination director company with name termination date
2023-03-15 CS01 confirmation-statement confirmation statement with no updates
2023-03-15 CH01 officers change person director company with change date
2022-12-08 AA accounts accounts with accounts type total exemption full
2022-12-07 AP01 officers appoint person director company with name date
2022-11-02 PSC08 persons-with-significant-control notification of a person with significant control statement
2022-11-02 PSC07 persons-with-significant-control cessation of a person with significant control
2022-11-02 PSC07 persons-with-significant-control cessation of a person with significant control
2022-11-02 PSC07 persons-with-significant-control cessation of a person with significant control
2022-08-15 TM01 officers termination director company with name termination date
2022-03-07 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.

Official Companies House page