LINCOLNSHIRE COMMUNITY AND VOLUNTARY SERVICE
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2027-02-17 (in 9mo)
Last made up 2026-02-03
Watchouts
Cash
£664K
-29.9% vs 2024
Net assets
£660K
+44.8% vs 2024
Employees
47
-6% vs 2024
Profit before tax
£204K
+285.9% vs 2024
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
6 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 | £1,535,700 | £1,731,190 | |
| Operating profit | £52,940 | £204,289 | |
| Profit before tax | £52,940 | £204,289 | |
| Net profit | £52,940 | £204,289 | |
| Cash | £946,363 | £663,833 | |
| Total assets less current liabilities | £455,502 | £659,791 | |
| Net assets | £455,502 | £659,791 | |
| Equity | £455,502 | £659,791 | |
| Average employees | 50 | 47 | |
| Wages | £1,085,782 | £1,129,651 |
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 | 3.4% | 11.8% | |
| Net margin | 3.4% | 11.8% | |
| Return on capital employed | 11.6% | 31.0% | |
| Gearing (liabilities / total assets) | 54.0% | 6.5% | |
| Current ratio | 1.83x | 14.71x | |
| Interest cover | 193.92x | 564.33x |
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
- Saul Fairholm 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 charitable company's ability to continue as a going concern for the period to 31st March 2026 from when the financial statements are authorised for issue.”
Significant events
- “Since the end of the financial year, Trustees of LCVS and VCS (Urban Challenge) have made the decision to formally merge organisations on the 1st April 2026.”
- “At the 1st April the charitable company's activities and going concern will merge with VCS.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 61 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ROLLETT, Benjamin Richard | Secretary | 2024-04-01 | — | — |
| BATESON, Peter John | Director | 2021-06-01 | Apr 1963 | British |
| HALL, Stephen | Director | 2018-01-04 | Aug 1964 | British |
| LATHAM, John Christopher | Director | 2021-03-17 | Sep 1960 | British |
Show 61 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| ADEY, Ladey | Secretary | 2010-09-06 | 2014-05-30 |
| BELTON, Deborah Lynne | Secretary | 2004-01-21 | 2010-08-31 |
| FANNIN, David Gordon | Secretary | 2014-06-09 | 2024-03-31 |
| TANNER, Sarah | Secretary | 2001-01-02 | 2004-01-16 |
| VARTOUKIAN, Stephen John | Secretary | 1998-02-17 | 2000-08-31 |
| WATERFIELD, Keith Malcolm | Secretary | 1998-02-03 | 1998-02-17 |
| BARCLAY, Richard Courtney | Director | 2008-11-04 | 2011-07-26 |
| BARKER, Roseanna | Director | 2007-09-04 | 2011-07-22 |
| BARKER, Timothy Reed, The Venerable | Director | 2006-03-14 | 2015-11-09 |
| BATTRAM, Horace George, Coun | Director | 1999-04-22 | 2006-05-18 |
| BELTON, Deborah Lynne | Director | 1998-02-03 | 2004-01-21 |
| BLATHERWICK, Barbara May | Director | 2006-03-14 | 2012-05-22 |
| BOLLARD, Debereh Ann | Director | 2016-11-30 | 2021-03-15 |
| CLAY, Diane Mary | Director | 2006-03-14 | 2009-02-10 |
| COCKING, Christopher | Director | 2017-08-30 | 2018-06-25 |
| COXALL, Ann | Director | 2019-03-20 | 2025-10-14 |
| CUNNINGHAM, Oana | Director | 2023-10-05 | 2025-09-25 |
| DALLISTON, Christopher Charles, Reverend | Director | 1998-02-17 | 2002-05-30 |
| DANBY, Pearl Eleanor | Director | 2001-02-21 | 2004-10-26 |
| DARBY, Gary John | Director | 2021-11-24 | 2023-06-05 |
| DE VERNY, David, The Revd | Director | 2004-10-27 | 2007-03-20 |
| DOBSON, Joyce Nora | Director | 1998-02-17 | 1999-05-26 |
| ELLIS, Julie Anne | Director | 2017-08-30 | 2025-12-10 |
| HARKESS, Maria Catharina | Director | 2010-03-16 | 2015-03-16 |
| HIGGINS, Christopher Michael | Director | 2018-12-05 | 2021-05-28 |
| HOLDAWAY, Stephen Douglas, Canon | Director | 2012-03-20 | 2025-12-10 |
| HOLLAND, Debbie | Director | 2022-08-20 | 2023-08-29 |
| HOPKINS, James William | Director | 1998-02-03 | 2010-11-02 |
| HUMPHREYS, Adrian George | Director | 2022-11-11 | 2023-07-17 |
| KEELING, Preston | Director | 2020-08-26 | 2021-05-27 |
| KENNY, Paul Robert | Director | 2007-11-06 | 2011-05-09 |
| KIRK, Susan | Director | 1999-07-21 | 2004-10-26 |
| LATHAM, Belinda Mary, Reverend | Director | 2004-10-27 | 2005-05-30 |
| LATTO, John Brown | Director | 1998-06-03 | 2000-06-08 |
| LEGGOTT, Richard Francis | Director | 1998-07-08 | 1999-02-10 |
| LUGRIN, Emma Jane | Director | 2017-08-30 | 2019-12-03 |
| MACDONALD, Murray Alexander | Director | 2012-03-20 | 2017-12-06 |
| MARSH, Christopher Charles | Director | 1998-06-03 | 2002-09-20 |
| MARSH, Louise Deborah | Director | 2014-11-13 | 2016-12-05 |
| MARSHALL, Nicki, Reverend | Director | 2002-03-03 | 2006-07-14 |
| MCCRACKEN, Stephen | Director | 2018-09-06 | 2019-12-09 |
| MOORE, Wendy | Director | 2022-08-26 | 2023-08-28 |
| OVENS, Allan Jefferson | Director | 2011-01-18 | 2013-09-09 |
| OWEN, Lisbeth Ann | Director | 2006-03-14 | 2012-10-09 |
| POWLEY, Margaret Elizabeth | Director | 2004-11-30 | 2022-07-21 |
| SCORTHORNE, Graham Newman | Director | 2011-07-26 | 2021-03-17 |
| SCOTT, Diane | Director | 2014-11-13 | 2017-07-26 |
| SEDGWICK, Axel | Director | 2023-10-05 | 2025-09-25 |
| SHAW, Bertram Edward | Director | 1998-02-17 | 2009-02-17 |
| STEWART, Jane Elizabeth | Director | 1998-07-08 | 2007-05-22 |
| STEWART, Jane Elizabeth | Director | 1998-02-17 | 1998-06-03 |
| TAYLOR, Terry | Director | 1999-05-26 | 2000-06-07 |
| THOMPSON, Mandy Anne | Director | 2015-11-09 | 2021-07-12 |
| THOMPSON, Melissa | Director | 2011-07-26 | 2015-01-05 |
| WALLACE, Clive Herbert | Director | 2010-07-07 | 2011-06-12 |
| WATERFIELD, Keith Malcolm | Director | 1998-02-03 | 2000-01-24 |
| WHEATLEY, Suzanne | Director | 2014-11-13 | 2021-05-26 |
| WHITEHEAD, Robin Lawson, Reverend Canon | Director | 2004-10-27 | 2005-10-31 |
| WILSON, Frank Jeffrey | Director | 2003-10-14 | 2006-04-11 |
| WRIGHT, Henry | Director | 2023-10-05 | 2025-09-25 |
| WYATT, Colin | Director | 2020-02-24 | 2020-07-13 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 211 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-02-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-12-21 | AA | accounts | Accounts with accounts type full | |
| 2025-12-12 | TM01 | officers | Termination director company with name termination date | |
| 2025-12-12 | TM01 | officers | Termination director company with name termination date | |
| 2025-11-05 | TM01 | officers | Termination director company with name termination date | |
| 2025-11-05 | TM01 | officers | Termination director company with name termination date | |
| 2025-11-05 | TM01 | officers | Termination director company with name termination date | |
| 2025-11-05 | TM01 | officers | Termination director company with name termination date | |
| 2025-10-20 | AD01 | address | Change registered office address company with date old address new address | |
| 2025-02-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-06 | AA | accounts | Accounts with accounts type full | |
| 2024-08-27 | AP03 | officers | Appoint person secretary company with name date | |
| 2024-04-15 | TM02 | officers | Termination secretary company with name termination date | |
| 2024-02-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-12-19 | AA | accounts | Accounts with accounts type full | |
| 2023-12-07 | AP01 | officers | Appoint person director company with name date | |
| 2023-11-28 | CH01 | officers | Change person director company with change date | |
| 2023-11-28 | CH01 | officers | Change person director company with change date | |
| 2023-11-28 | CH01 | officers | Change person director company with change date | |
| 2023-11-28 | CH01 | officers | Change person director company with change date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 9
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 6
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
+12.7%
£1,535,700 £1,731,190
-
Cash
-29.9%
£946,363 £663,833
-
Net assets
+44.8%
£455,502 £659,791
-
Employees
-6%
50 47
-
Operating profit
+285.9%
£52,940 £204,289
-
Profit before tax
+285.9%
£52,940 £204,289
-
Wages
+4%
£1,085,782 £1,129,651
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