CYFANNOL WOMEN'S AID LTD
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2027-02-12 (in 9mo)
Last made up 2026-01-29
Watchouts
Cash
£1M
-2% vs 2024
Net assets
£3M
+4.4% vs 2024
Employees
96
+2.1% vs 2024
Profit before tax
—
Period ending 2025-03-31
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
3 officer resignations in last 12 months
Multiple officers have left the board recently — see the People section for who.
Net assets
2-year trend · vs Health Care median
Accounts
2-year trend · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Turnover | £4,464,705 | £4,541,866 | |
| Operating profit | £105,073 | £122,548 | |
| Profit before tax | — | — | |
| Net profit | £105,073 | £122,548 | |
| Cash | £1,516,098 | £1,486,454 | |
| Total assets less current liabilities | £2,790,708 | £2,913,256 | |
| Net assets | £2,790,708 | £2,913,256 | |
| Equity | £2,790,708 | £2,913,256 | |
| Average employees | 94 | 96 | |
| Wages | £2,016,963 | £2,139,183 |
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 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Operating margin | 2.4% | 2.7% | |
| Net margin | 2.4% | 2.7% | |
| Return on capital employed | 3.8% | 4.2% | |
| Current ratio | 7.60x | 5.77x | |
| Interest cover | — | 30.68x |
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
- Walter Hunter & Co Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the trustees' 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 charity'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
- “2025/26 marks the beginning of a new strategic cycle for Cyfannol Women's Aid. While our full 2025--2030 strategy is in final development, our direction of travel is clear: we are committed to deepening our impact, strengthening our infrastructure, and ensuring our services remain inclusive, trauma-informed, and survivor-led.”
- “The charity made a total surplus of £122,548 for the year ended 31st March 2025, consisting of an unrestricted deficit of £125,547 and a restricted surplus of £248,095 before transfers.”
- “Additional transfers have been made between restricted and unrestricted funds to reclassify historic balances resulting in a final net movement of (£860,525) unrestricted and £983,073 restricted.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
7 active · 62 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| O'DONOGHUE, Anne | Secretary | 2024-11-12 | — | — |
| HODGSON, Ann Elizabeth | Director | 2022-01-27 | Nov 1959 | British |
| MCCARTHY-MILLS, Jodie Louise | Director | 2024-11-12 | Jan 1981 | British |
| MELOY, Ceri Elvina | Director | 2019-11-28 | Feb 1964 | British |
| NORKE, Vilija | Director | 2023-08-01 | Oct 1979 | Lithuanian |
| O'DONOGHUE, Anne | Director | 2024-02-06 | Dec 1962 | British |
| WATSON, Annalee Rose | Director | 2025-02-11 | Mar 2003 | British |
Show 62 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BUSH, Pamela Anne | Secretary | 1997-09-17 | 1998-01-28 |
| LEGGE, Susan | Secretary | 2022-11-08 | 2023-11-07 |
| LLOYD, June Gail | Secretary | 1996-05-22 | 1997-08-12 |
| PEARCE, Denise | Secretary | 2012-09-27 | 2014-10-30 |
| PERROTT, Kay Louise | Secretary | 2023-11-07 | 2024-11-12 |
| RIBBECK, Angela | Secretary | 1998-01-28 | 2007-03-31 |
| SKYRME, Paula | Secretary | 2011-04-26 | 2012-09-25 |
| TURNER, Karen | Secretary | 2014-10-30 | 2019-11-28 |
| WATKINS, Meirion Huw Edward | Secretary | 2020-10-29 | 2022-11-08 |
| WINNEY, Debra | Secretary | 2019-11-28 | 2020-10-29 |
| WRAY, Jemma Elizabeth | Secretary | 2007-09-10 | 2011-08-22 |
| WYCHERLEY, Jane Lindsay | Secretary | 1997-08-12 | 1997-09-30 |
| WYCHERLEY, Jane Lindsay | Secretary | 1994-11-29 | 1996-05-22 |
| ARMINGER, Alison | Director | 1996-02-27 | 1996-06-20 |
| ARMSTRONG, Anna Maria | Director | 2006-01-11 | 2006-03-01 |
| BAILEY, Linda Della | Director | 2005-01-07 | 2007-01-11 |
| BERRY, Linda | Director | 2006-01-11 | 2010-12-02 |
| BLAKE, Evelyn Emily | Director | 2006-01-11 | 2008-02-04 |
| BOWEN, Nicola Jo | Director | 2017-12-04 | 2019-11-28 |
| BRUTE, Emma Louise | Director | 2023-02-13 | 2025-11-04 |
| COMPTON, Valerie | Director | 1995-06-21 | 1996-02-27 |
| COMPTON, Valerie | Director | 1994-11-29 | 1995-01-01 |
| DAVIES, Stacey Ann | Director | 2015-02-05 | 2017-12-04 |
| DAY, Joanna Claire | Director | 2012-04-01 | 2016-11-24 |
| DELANAY, Linda | Director | 1994-11-29 | 1995-08-02 |
| DWYER, Stephen Michael | Director | 2024-11-12 | 2026-01-28 |
| EDMUNDS, Kathleen Annie | Director | 1997-10-01 | 2004-09-01 |
| ELLAM, Jeanette | Director | 2006-01-11 | 2006-08-30 |
| FANNING, Catherine Janet | Director | 2002-12-01 | 2007-03-31 |
| FOX, Christopher Neuriw | Director | 2001-10-01 | 2002-12-01 |
| FRANCIS, Sara Jane | Director | 2003-04-09 | 2008-03-14 |
| GARSIDE, Beverly Elizabeth | Director | 2008-03-14 | 2012-04-01 |
| HADLEY, Sian | Director | 2001-09-02 | 2002-09-01 |
| HARVEY, Jennifer | Director | 1997-10-18 | 2002-09-01 |
| HATTON-EVANS, Tina Yvonne | Director | 2019-11-28 | 2022-11-08 |
| HENLEY, Valerie Catherine | Director | 2008-03-14 | 2011-07-26 |
| IMM, Rachel Rebecca | Director | 2003-04-09 | 2004-01-01 |
| JAMES, Yvette Maria | Director | 2015-11-26 | 2016-02-03 |
| LANE, Emma | Director | 2002-11-01 | 2004-01-01 |
| LEACH, Ailsa | Director | 2012-04-01 | 2014-03-01 |
| LEGGE, Susan | Director | 2022-01-27 | 2025-11-04 |
| LEWIS, Stacey Fleur | Director | 2009-06-18 | 2015-11-26 |
| LLOYD, June Gail | Director | 1994-11-29 | 1997-08-12 |
| MCKIE, Ruth Elizabeth Anne | Director | 2019-11-28 | 2020-09-10 |
| NORMAN, Sue | Director | 2001-10-01 | 2002-10-01 |
| PEARCE, Denise | Director | 2011-04-26 | 2020-10-29 |
| PERKINS, Catherine | Director | 2018-06-28 | 2023-11-07 |
| PERROTT, Kay Louise | Director | 2015-11-26 | 2024-11-12 |
| PRITCHARD, Delyth Mair | Director | 2022-06-16 | 2023-06-07 |
| RIGBY, Katrina Eira | Director | 2017-12-04 | 2018-09-01 |
| ROSE, Emma Jayne | Director | 2022-06-16 | 2023-05-01 |
| ROWLANDS, Leanne Marina | Director | 2014-10-30 | 2016-11-24 |
| SEDDON, Barbara Mary | Director | 1996-06-20 | 1997-10-10 |
| SKYRME, Paula | Director | 2011-04-26 | 2012-09-25 |
| STRONG, Catherine | Director | 2001-10-02 | 2004-06-01 |
| SWAIN, Helen Elizabeth | Director | 2011-08-22 | 2016-01-30 |
| TASKER, Lindsay Ann | Director | 2012-06-26 | 2015-11-26 |
| TURNER, Karen | Director | 2012-04-01 | 2022-11-08 |
| WATKINS, Meirion Huw Edward | Director | 2014-10-30 | 2022-11-08 |
| WINNEY, Debra | Director | 2016-11-24 | 2020-10-29 |
| WOODWARD, Valerie | Director | 1996-06-20 | 1996-08-02 |
| WRAY, Jemma Elizabeth | Director | 2007-09-10 | 2008-03-14 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 201 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-01-29 | CH01 | officers | Change person director company with change date | |
| 2026-01-28 | TM01 | officers | Termination director company with name termination date | |
| 2025-12-08 | AA | accounts | Accounts with accounts type full | |
| 2025-11-12 | TM01 | officers | Termination director company with name termination date | |
| 2025-11-12 | TM01 | officers | Termination director company with name termination date | |
| 2025-02-24 | AP01 | officers | Appoint person director company with name date | |
| 2025-01-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-23 | AA | accounts | Accounts with accounts type total exemption full | |
| 2024-11-19 | AP01 | officers | Appoint person director company with name date | |
| 2024-11-15 | AP01 | officers | Appoint person director company with name date | |
| 2024-11-15 | TM01 | officers | Termination director company with name termination date | |
| 2024-11-15 | AP03 | officers | Appoint person secretary company with name date | |
| 2024-11-15 | TM02 | officers | Termination secretary company with name termination date | |
| 2024-08-12 | CH01 | officers | Change person director company with change date | |
| 2024-02-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-02-12 | AP01 | officers | Appoint person director company with name date | |
| 2023-12-15 | AA | accounts | Accounts with accounts type total exemption full | |
| 2023-11-10 | AP03 | officers | Appoint person secretary company with name date | |
| 2023-11-10 | TM02 | officers | Termination secretary company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 6
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 3
last 12 months
last 24 months
last 12 months
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
-
Turnover
+1.7%
£4,464,705 £4,541,866
-
Cash
-2%
£1,516,098 £1,486,454
-
Net assets
+4.4%
£2,790,708 £2,913,256
-
Employees
+2.1%
94 96
-
Operating profit
+16.6%
£105,073 £122,548
-
Wages
+6.1%
£2,016,963 £2,139,183
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