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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-03-17 (in 10mo)

Last made up 2026-03-03

Watchouts

None on the register

Cash

£658K

+2.2% vs 2024

Net assets

£739K

-2.4% vs 2024

Employees

39

+2.6% vs 2024

Profit before tax

Period ending 2025-03-31

Accounts

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

Metric Trend 2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover £1,449,346£1,444,214
Operating profit £84,430£72,731
Profit before tax
Net profit £84,430£72,731
Cash £643,588£658,055
Total assets less current liabilities £757,066£738,797
Net assets £757,066£738,797
Equity £757,066£738,797
Average employees 394138413839
Wages £1,024,522£1,093,137

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 2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Operating margin 5.8%5.0%
Net margin 5.8%5.0%
Return on capital employed 11.2%9.8%
Gearing (liabilities / total assets) 8.5%8.8%
Current ratio 9.78x9.81x

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
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 and subsidiary information is drawn from the narrative of the latest annual accounts. 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 PDF
2025-11-19 AA accounts Accounts with accounts type full PDF
2025-03-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-04 TM01 officers Termination director company with name termination date PDF
2024-11-14 AA accounts Accounts with accounts type full PDF
2024-07-10 CH01 officers Change person director company with change date PDF
2024-07-10 AP01 officers Appoint person director company with name date PDF
2024-03-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-11-26 AA accounts Accounts with accounts type full PDF
2023-10-30 TM01 officers Termination director company with name termination date PDF
2023-03-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-15 CH01 officers Change person director company with change date PDF
2022-12-08 AA accounts Accounts with accounts type total exemption full
2022-12-07 AP01 officers Appoint person director company with name date PDF
2022-11-02 PSC08 persons-with-significant-control Notification of a person with significant control statement PDF
2022-11-02 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2022-11-02 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2022-11-02 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2022-08-15 TM01 officers Termination director company with name termination date PDF
2022-03-07 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

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