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Next accounts due

2027-04-30 (in 11mo)

Last filed for 2025-07-31

Confirmation statement due

2026-07-06 (in 2mo)

Last made up 2025-06-22

Watchouts

None on the register

Cash

£7M

-36.4% vs 2024

Net assets

£15M

+0.8% vs 2024

Employees

141

0% vs 2024

Profit before tax

£23K

-92.5% vs 2024

Accounts

2-year trend · latest reflected 2025-07-31

Metric Trend 2024-07-312025-07-31
Turnover £8,889,205£8,893,854
Operating profit £223,060-£352,642
Profit before tax £306,969£23,108
Net profit £366,553£110,937
Cash £11,366,052£7,228,433
Total assets less current liabilities £19,490,156£17,288,936
Net assets £14,415,226£14,526,163
Equity £14,415,226£14,526,163
Average employees 141141
Wages £5,165,241£5,505,465

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 2024-07-312025-07-31
Operating margin 2.5%-4.0%
Net margin 4.1%1.2%
Return on capital employed 1.1%-2.0%
Gearing (liabilities / total assets) 40.6%31.7%
Current ratio 2.53x1.98x
Interest cover 48.07x-40.61x

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
HaysMac LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the Governors' 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 authorised for issue.”

Significant events

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

People

12 active · 45 resigned

Name Role Appointed Born Nationality
INGHAM, Crispin Secretary 2023-05-30
BERNARD, Mark Rodney Director 2017-08-31 Mar 1961 British
COX, Claire Director 2023-12-07 Oct 1973 British
CUNNINGHAM, Edward Malcolm Director 2023-12-07 Sep 1953 British
FOWLER-TUTT, Christopher Director 2017-08-31 Oct 1958 British
GRIFFITHS, Helen Director 2018-12-06 Mar 1965 British
HAWKEN, Zoe Laura Alena Director 2025-12-02 May 1990 British
HAYES, Sally Elizabeth Director 2025-12-02 Feb 1969 British
HILLS, Niamh Emma Director 2018-12-06 Apr 1989 British
MCCORMACK, Gerard Joseph Director 2017-01-01 Jun 1952 British
MICKLETHWAITE, Julie Lynn Director 2017-08-31 Dec 1964 British
SELBY, Gary David Director 2022-12-01 Jun 1965 British
Show 45 resigned officers
Name Role Appointed Resigned
BERRY, Gerard John Secretary 1994-06-22 1994-12-31
HENWOOD, John David, Lieutenant Colonel Secretary 1995-01-01 2001-02-28
ROBERTSON, Michael George Secretary 2014-12-31 2023-05-30
WOOLSTON, Anthony John Secretary 2001-03-01 2014-12-31
ALEXANDER, Rosemary Eugenie Director 1994-06-22 2001-12-12
BELL, Margaret Stephanie Director 2007-12-06 2012-12-04
BERRY, Ann Margaret Kathleen Director 2015-12-03 2024-12-05
BERRY, Gerard John Director 1995-01-01 1999-02-19
BRISTER, Anne Marie Fernande Gerarde Director 1999-08-25 2006-06-24
BRISTER, William Arthur Francis Director 1994-06-22 2000-12-01
BRUFAL DE MELGAREJO, Brenda Helen, Marquesa De Lendinez Director 2003-06-20 2008-12-02
CARPENTER, Michael Elrick Director 1994-06-22 1996-11-22
CHADWICK, Cathryn Ann, Dr Director 2013-12-04 2022-12-01
COLE, Penelope Anne Director 1997-03-14 2005-03-01
DOLLARD, Caroline Lucy Director 1994-06-22 1996-06-14
FLESHER, Timothy James Director 2009-12-03 2020-12-03
GRACE, Anthony Liam Director 2017-08-31 2019-06-17
HALFORD, Elizabeth Marian Director 1996-11-22 2005-12-08
HAMILTON, Claire Elizabeth Director 2009-12-03 2018-12-06
HANCOCK, Richard Anthony, Dr Director 1998-11-27 2007-12-06
HOAD, Michael David Director 2005-12-08 2014-12-04
HULL, Jonathan Barry Director 2006-12-07 2015-12-31
HUXFORD, Grace, Dr Director 2021-12-02 2024-12-05
LOCKETT, Elizabeth Director 2000-12-01 2009-12-03
MACKETT, Jane Director 1999-06-18 2008-12-02
MACMAHON, John David Director 2003-12-03 2012-12-04
MAHER, Michael Director 2001-12-12 2011-01-05
MCCORMACK, Elizabeth Mary, Sister Director 2003-09-01 2012-12-04
MURPHY, Matthew Anthony Director 1994-06-22 2003-06-20
NELSON, Thomas Scott Director 2009-12-03 2018-12-06
NEWTON, Catherine Gertrude Director 1994-06-22 2000-12-01
O LEARY, Dawn Lesley Director 2007-12-06 2016-12-31
PATEL, Hannah, Dr Director 2021-12-02 2023-09-15
PHELPS, Jacqueline Director 1999-06-18 2008-12-02
RIVERS, Gillian Frances Director 2011-01-05 2019-12-05
RYAN, Sarah Margaret Director 2019-12-05 2020-02-11
SELLARS, Jean Director 1994-06-22 2000-12-01
SHANNON, Josephine, Sister Director 1994-06-22 2003-06-20
SIEBERT, Catherine Frances Director 2000-12-01 2009-12-03
SMITH, Peter Director 2019-12-05 2022-12-01
THOMPSON, Richard Basil Director 1994-06-22 1994-12-31
WELFORD, Margaret Louise Director 2011-01-05 2019-11-05
WILSON, Peter Michael Director 1995-03-24 2003-12-03
WINDEATT, Janet Christine Director 2012-12-04 2021-12-02
WOOKEY, Michael John Director 1994-06-22 1999-11-26

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 181 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2024-10-07 RESOLUTIONS Resolution
  • 2024-10-07 MA Memorandum articles
  • 2024-10-07 CC04 Statement of companys objects
  • 2024-06-13 RESOLUTIONS Resolution
Date Type Category Description
2026-03-11 RP01AP01 officers Replacement filing of director appointment with name PDF
2026-01-14 AA accounts Accounts with accounts type full
2025-12-10 AP01 officers Appoint person director company with name date PDF
2025-12-10 CH01 officers Change person director company with change date PDF
2025-12-10 AP01 officers Appoint person director company with name date PDF
2025-07-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-22 AAMD accounts Accounts amended with accounts type full
2025-01-20 TM01 officers Termination director company with name termination date PDF
2025-01-17 TM01 officers Termination director company with name termination date PDF
2024-12-17 AA accounts Accounts with accounts type full
2024-10-07 RESOLUTIONS resolution Resolution
2024-10-07 MA incorporation Memorandum articles
2024-10-07 CC04 change-of-constitution Statement of companys objects
2024-07-04 CH01 officers Change person director company with change date PDF
2024-06-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-24 AP01 officers Appoint person director company with name date PDF
2024-06-24 AP01 officers Appoint person director company with name date PDF
2024-06-13 RESOLUTIONS resolution Resolution
2024-05-07 AA accounts Accounts with accounts type full
2023-11-17 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
2

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 2025-07-31 vs 2024-07-31

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