AGE UK HERTFORDSHIRE
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-12-15 (in 7mo)
Last made up 2025-12-01
Watchouts
None on the register
Cash
£4M
+30.1% vs 2024
Net assets
£3M
+14.9% vs 2024
Employees
390
+14.4% vs 2024
Profit before tax
—
Period ending 2025-03-31
Name history
Renamed 3 times since incorporation
- AGE UK HERTFORDSHIRE 2010-05-20 → present
- AGE CONCERN HERTFORDSHIRE 2006-09-13 → 2010-05-20
- AGE CONCERN HERTFORDSHIRE LIMITED 2005-12-21 → 2006-09-13
- AGE CONCERN HERTFORDSHIRE (SERVICE COMPANY) LIMITED 1998-04-02 → 2005-12-21
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 | £5,192,166 | £5,519,111 | |
| Operating profit | £695,547 | £439,331 | |
| Profit before tax | — | — | |
| Net profit | £695,547 | £439,331 | |
| Cash | £2,787,059 | £3,624,688 | |
| Total assets less current liabilities | £2,944,500 | £3,383,831 | |
| Net assets | £2,944,500 | £3,383,831 | |
| Equity | £2,944,500 | £3,383,831 | |
| Average employees | 341 | 390 | |
| Wages | £3,077,003 | £3,622,838 |
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 | 13.4% | 8.0% | |
| Net margin | 13.4% | 8.0% | |
| Return on capital employed | 23.6% | 13.0% | |
| Gearing (liabilities / total assets) | 11.8% | 15.6% | |
| Current ratio | 8.50x | 6.41x |
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
- Consolidated group
- Auditor
- Myers Clark
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the year end the Trustees consider that the charity has adequate reserves to continue to develop and provide services for the foreseeable future. The financial statements have therefore been prepared on the basis that the charity is a going concern, as described in the statement of accounting policies.”
Group structure
- AGE UK HERTFORDSHIRE · parent
- Age UK Hertfordshire Trading Limited 100%
Significant events
- “During 2024-25 a new Dementia contract, Memory Support Herts replaced the Hertswise Dementia contract. All HCC contracts have been extended through 2025-26.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
10 active · 47 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| WILES, Jenny | Secretary | 2020-09-30 | — | — |
| ELLIS, John | Director | 2017-10-24 | Apr 1951 | British |
| FRANC, Paul Nicholas Dumont | Director | 2023-11-24 | Jan 1948 | British |
| GOULDING, Sylvia | Director | 2026-03-31 | Feb 1959 | British |
| KEMBER, Robin Christopher | Director | 2020-11-25 | Dec 1942 | British |
| QUIDDINGTON, Stephen Mark | Director | 2023-01-31 | Oct 1959 | British |
| TATE, Jody Leah | Director | 2023-01-31 | Sep 1979 | British |
| VAJAI, Dora | Director | 2026-03-31 | Mar 1990 | Hungarian |
| WESTAWAY, Linda Elizabeth | Director | 2023-01-31 | Sep 1951 | British |
| WILES, Jenny | Director | 2019-11-13 | Apr 1958 | British |
Show 47 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BIRCH, Marion Ann | Secretary | 2001-09-01 | 2015-06-15 |
| BOYD-BELL, Lorna | Secretary | 2015-11-03 | 2020-08-31 |
| HOWELL, Roger Hamilton Rees | Secretary | 1998-04-02 | 1999-08-31 |
| WEDGBURY, Robert | Secretary | 1999-09-01 | 2001-07-18 |
| WHITAKER, Karen Elizabeth | Secretary | 2015-06-19 | 2015-11-03 |
| BRIGHTON SECRETARY LIMITED | Corporate Nominee Secretary | 1998-04-02 | 1998-04-02 |
| ALDER, Angela Hypatia Isabella, Cllr | Director | 1998-04-02 | 2005-10-19 |
| BAKHAI, Subhash Kantilal | Director | 2016-10-18 | 2018-08-29 |
| BALI, Raizada Tapeshwar Nath | Director | 2007-10-29 | 2015-02-16 |
| BALL, Maria Vivian | Director | 2015-10-21 | 2018-08-15 |
| BARBER, Ivor Gerald | Director | 2006-09-26 | 2009-04-08 |
| BASU, Mousumi | Director | 2019-11-13 | 2022-08-12 |
| BIRCH, Marion Ann | Director | 2001-09-01 | 2006-09-26 |
| BIRD, Christopher | Director | 2018-11-12 | 2019-10-09 |
| BLOOM, Elizabeth Frances | Director | 2013-10-14 | 2014-10-29 |
| BUTLER, Penny | Director | 2013-04-30 | 2013-05-16 |
| BUTLER, Penny | Director | 2013-04-13 | 2019-11-13 |
| COMPTON, Mary | Director | 2019-11-13 | 2023-01-31 |
| GIDDINGS, Nichole | Director | 2005-10-19 | 2014-11-13 |
| HILBROWN, Melvin Douglas | Director | 2011-10-03 | 2015-02-16 |
| HOWELL, Roger Hamilton Rees | Director | 1998-04-06 | 1999-08-31 |
| KERSHAW, David John | Director | 2015-10-21 | 2017-04-03 |
| MANEK, Deepali | Director | 2023-01-31 | 2025-11-25 |
| NEALE, Paul Christopher | Director | 2017-10-24 | 2018-10-15 |
| NEWMAN, John Anthony | Director | 2016-10-18 | 2018-11-12 |
| NYLANDER, Lucy Rosaline Olabisi | Director | 2013-01-08 | 2015-10-21 |
| REITH, Colin James | Director | 2009-01-26 | 2010-09-06 |
| ROBERTSON, Stephen George | Director | 2006-09-26 | 2012-10-31 |
| RUSSELL, Mark Hilton | Director | 2011-10-03 | 2012-08-03 |
| SEDGWICK, Tony, Prof | Director | 2010-11-08 | 2012-10-26 |
| SHARP, John | Director | 2006-09-26 | 2010-09-06 |
| SKINGLE, Derek | Director | 2016-12-01 | 2017-04-03 |
| SKINGLE, Derek | Director | 2012-10-26 | 2016-10-18 |
| SULLIVAN, Margaret | Director | 2006-09-26 | 2010-11-08 |
| TAPPENDEN, Samuel Mark | Director | 2023-01-31 | 2025-11-25 |
| TASSELL, Victoria Elizabeth | Director | 2018-11-12 | 2023-04-10 |
| TAYLOR, Glenn | Director | 2017-10-24 | 2018-10-15 |
| THORNTON, Stephen | Director | 2006-09-26 | 2015-10-21 |
| WADE, Susan | Director | 2011-10-03 | 2014-05-23 |
| WEDGBURY, Robert | Director | 1999-09-01 | 2001-07-18 |
| WHITAKER, Karen Elizabeth | Director | 2018-11-12 | 2019-08-03 |
| WHITAKER, Karen Elizabeth | Director | 2007-12-17 | 2016-10-18 |
| WILSON, Anna Marie | Director | 2016-10-18 | 2017-10-24 |
| WONG, Johnson Chung Sing | Director | 2016-10-18 | 2018-06-11 |
| WRIGHT, Alan | Director | 2006-09-26 | 2009-01-26 |
| WYE, David | Director | 2009-04-08 | 2011-10-03 |
| BRIGHTON DIRECTOR LIMITED | Corporate Nominee Director | 1998-04-02 | 1998-04-02 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 198 total filings
Material constitutional events — rename, articles re-file, resolution
- 2024-08-14 RESOLUTIONS Resolution
- 2024-08-09 MA Memorandum articles
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-15 | AP01 | officers | Appoint person director company with name date | |
| 2026-04-14 | AP01 | officers | Appoint person director company with name date | |
| 2025-12-11 | AA | accounts | Accounts with accounts type group | |
| 2025-12-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-11-27 | TM01 | officers | Termination director company with name termination date | |
| 2025-11-27 | TM01 | officers | Termination director company with name termination date | |
| 2024-12-09 | CH01 | officers | Change person director company with change date | |
| 2024-12-05 | AA | accounts | Accounts with accounts type group | |
| 2024-12-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-08-14 | RESOLUTIONS | resolution | Resolution | |
| 2024-08-09 | MA | incorporation | Memorandum articles | |
| 2024-07-16 | CH01 | officers | Change person director company with change date | |
| 2023-12-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-11-24 | AP01 | officers | Appoint person director company with name date | |
| 2023-11-03 | AA | accounts | Accounts with accounts type group | |
| 2023-04-11 | TM01 | officers | Termination director company with name termination date | |
| 2023-02-23 | CH01 | officers | Change person director company with change date | |
| 2023-02-20 | CH01 | officers | Change person director company with change date | |
| 2023-02-13 | AP01 | officers | Appoint person director company with name date | |
| 2023-02-13 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 6
- Capital events
- 0
- Officers appointed
- 2
- Officers resigned
- 2
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
+6.3%
£5,192,166 £5,519,111
-
Cash
+30.1%
£2,787,059 £3,624,688
-
Net assets
+14.9%
£2,944,500 £3,383,831
-
Employees
+14.4%
341 390
-
Operating profit
-36.8%
£695,547 £439,331
-
Wages
+17.7%
£3,077,003 £3,622,838
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