AVALON GROUP (SOCIAL CARE)

• ◆

  3 officer resignations in last 12 months

  Multiple officers have left the board recently — see the People section for who.

1. AVALON GROUP (SOCIAL CARE) 2020-12-11 → present
2. ADULT PLACEMENT SERVICES LIMITED 2013-11-25 → 2020-12-11
3. ADULT PLACEMENT SERVICES 1994-10-07 → 2013-11-25

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

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.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

BHP LLP

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

• “The challenging economic outlook and continued pressure on local Councils continues to direct Avalon resources towards developing and sustaining care solutions that meet the greatest unmet need.”
• “Steps have been planned for the early part of 2025/26 to reorganise the charity in light of this and the significant increase in operating costs the charity will incur as a result of the increase in Employers' National Insurance and National Living Wage from 1 April 2025.”

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

Filings

12

last 12 months

Capital events

0

last 24 months

Officers appointed

4

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.

• Turnover

  -5.7%

  £12,258,357 → £11,560,576

• Cash

  +6.4%

  £1,299,817 → £1,383,474

• Net assets

  -14.2%

  £1,994,367 → £1,710,755

• Employees

  +1.8%

  336 → 342

• Wages

  +10.9%

  £7,013,857 → £7,778,755

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