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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-12-10 (in 7mo)

Last made up 2025-11-26

Watchouts

None on the register

Cash

£820K

+5.5% vs 2024

Net assets

£5M

+0.8% vs 2024

Employees

102

-8.9% vs 2024

Profit before tax

£39K

+311.2% vs 2024

Accounts

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

Metric Trend 2024-03-312025-03-31
Turnover £1,738,981£1,708,887
Operating profit
Profit before tax -£18,462£38,989
Net profit -£18,462£38,989
Cash £777,143£820,021
Total assets less current liabilities
Net assets £5,091,849£5,130,838
Equity £5,091,849£5,130,838
Average employees 112102
Wages £3,568,369£3,545,249

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 2024-03-312025-03-31
Net margin -1.1%2.3%
Current ratio 5.26x4.04x

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
Sayer Vincent LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Board of Trustees have specifically assessed the financial status and going concern of the charity and related risks and has concluded that Haven House has sufficient resources to continue its operational existence for the foreseeable future and for at least a period of twelve months following the date of approval of these financial statements.”

Group structure

  1. HAVEN HOUSE FOUNDATION · parent
    1. Haven House Trading Limited 100% · United Kingdom · dormant

Significant events

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

People

14 active · 35 resigned

Name Role Appointed Born Nationality
AILLES, Ian Simon Director 2020-06-30 Oct 1965 British
BOSTON, Simon Atwell Director 2022-10-03 Feb 1977 British
BRODIE, Rachel Clare Director 2021-07-12 Oct 1985 British
CLEMENTS, Charlotte, Dr Director 2024-03-19 Jan 1979 British
COOKE, William Benjamin Director 2023-01-01 Apr 1984 British
HILDER, Nicholas Director 2025-09-10 Mar 1986 British
MAVERS, Lucy Louise Lillian Director 2023-01-01 May 1989 British
MORTON, Louise Director 2025-06-13 Jul 1971 British
MULLNER, Deirdre Alice Director 2023-01-01 May 1969 British,Australian
RAJAPAKSE, Charitha Dilini, Dr Director 2023-12-12 Nov 1971 British,Sri Lankan
RATANSI, Zebina Director 2025-09-10 Jul 1965 British
ROSE, Stuart Anthony Director 2023-01-01 Jun 1949 British
RUBINSTEIN-NEWMAN, Liesbeth Anne Director 2023-01-01 Aug 1969 British
THOMPSON, Hugh Director 2024-08-08 Apr 1970 British
Show 35 resigned officers
Name Role Appointed Resigned
HYETT, Susan Margaret Secretary 2008-11-13 2014-06-16
MANSELL, Christine Anita Secretary 1994-12-09 2007-06-14
TODD, Jeremy Secretary 2007-06-14 2008-11-11
BALL, Freda Ann Director 2002-03-18 2010-10-18
BARRETT, Matthew Stephen Director 2017-04-25 2024-08-08
CLARKE, Lynda Joyce Director 1998-06-09 2000-08-31
DALEY, Frances Margaret Catherine Director 2013-12-16 2022-10-03
DEVEREUX, Emma-Jane, Dr Director 2015-09-15 2023-11-16
EDWARDS, Rosalind Margaret Director 2008-01-17 2012-10-02
FLUSKEY, Daniel Director 2013-12-16 2022-07-12
HALLUMS, Amanda Camille Director 2013-06-25 2017-09-18
HARDING, Jonathan Director 2016-09-20 2024-12-31
HERST, Michael Leon Director 2013-09-24 2021-10-04
HOLLWEY, Charles Richard Director 2013-09-24 2021-10-04
HYETT, Susan Margaret Director 2008-01-17 2014-06-16
IRWIN, Susan Veronica Director 1994-12-09 2003-11-13
JACKSON, Scott Peter Director 2008-01-17 2014-07-24
JAYARAJ, Clare Director 2008-01-17 2014-09-30
JAYARAJ, Samuel Director 2008-01-17 2016-06-20
LAWRANCE, Maurice Roy Director 2001-03-13 2002-11-25
LINNEMAN-HUSSEIN, Ingeborg Director 2015-03-30 2020-07-29
LODGE, Martin Hardy Director 1994-12-09 1998-10-06
MANSELL, Christine Anita Director 1994-12-09 2010-10-19
MITCHELL, Joanna Mary Director 2001-01-01 2013-09-25
OMER, Mohamed Ismail Director 2016-06-20 2024-08-08
PODD, Glenfield Esmond, Rev Director 2000-05-09 2006-06-27
READING, David Bryan Director 2014-06-16 2022-07-01
SIMPSON, David Charles Director 2013-06-25 2017-03-31
SMITH, Marion Director 2013-09-24 2016-06-20
SMITH, Robert Director 2012-06-12 2014-06-15
SPARKS, Ian Leslie Director 2011-05-01 2013-12-16
SPARKS, Ian Leslie Director 2002-07-23 2009-01-01
STEPHENSON, Ghislaine Director 2018-07-02 2025-06-05
VANKAD, Ruquyya Director 2024-10-08 2025-06-26
WINFIELD, Christopher David Director 1998-12-08 2001-02-15

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 182 total filings

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

  • 2024-06-11 MA Memorandum articles
  • 2024-06-11 RESOLUTIONS Resolution
Date Type Category Description
2025-12-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-11-03 AA accounts Accounts with accounts type full
2025-09-11 AP01 officers Appoint person director company with name date PDF
2025-09-11 AP01 officers Appoint person director company with name date PDF
2025-07-03 TM01 officers Termination director company with name termination date PDF
2025-06-20 AP01 officers Appoint person director company with name date PDF
2025-06-20 TM01 officers Termination director company with name termination date PDF
2025-01-08 TM01 officers Termination director company with name termination date PDF
2024-11-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-11 AP01 officers Appoint person director company with name date PDF
2024-08-31 AA accounts Accounts with accounts type full
2024-08-09 AP01 officers Appoint person director company with name date PDF
2024-08-09 TM01 officers Termination director company with name termination date PDF
2024-08-09 TM01 officers Termination director company with name termination date PDF
2024-06-11 MA incorporation Memorandum articles
2024-06-11 RESOLUTIONS resolution Resolution
2024-03-25 AP01 officers Appoint person director company with name date PDF
2023-12-14 AP01 officers Appoint person director company with name date PDF
2023-11-27 CS01 confirmation-statement Confirmation statement with no updates PDF
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
7

last 12 months

Capital events
0

last 24 months

Officers appointed
3

last 12 months

Officers resigned
2

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