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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-01-03 (in 8mo)

Last made up 2025-12-20

Watchouts

None on the register

Cash

£453K

Latest balance sheet

Net assets

£2M

Equity attributable

Employees

41

Average over period

Profit before tax

Period ending 2025-03-31

Accounts

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

Metric Trend 2024-03-312025-03-31
Turnover £1,752,875£1,574,715
Operating profit £90,612-£121,507
Profit before tax
Net profit £94,894-£114,205
Cash £456,914£452,519
Total assets less current liabilities £1,888,634£1,774,428
Net assets £1,888,634£1,774,428
Equity £1,888,634£1,774,428
Average employees 3741
Wages £925,808£810,894

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
Operating margin 5.2%-7.7%
Net margin 5.4%-7.3%
Return on capital employed 4.8%-6.8%
Current ratio 3.20x2.35x

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
Xeinadin Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The trustees consider there are no material uncertainties about the Charity's ability to continue as a going concern. The trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. The review of financial position, reserves levels and future plans gives trustees confidence the charity remains a going concern for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.”

Significant events

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

People

11 active · 25 resigned

Name Role Appointed Born Nationality
THOMPSON, Alison Jane Secretary 2025-04-07
ANSON, Paul Nathaniel Director 2024-07-02 Mar 1968 British
CORBETT, Laura Jane Fryer Director 2024-11-04 May 1984 British
GETTY, Ian Robert Director 2026-03-10 Jun 1997 British
HAQUE, Monju Director 2024-11-04 Dec 1980 British
JONES, Gary Robert Edmund Director 2022-11-26 Sep 1964 British
QUIGLEY, Lorna Director 2025-10-04 Oct 1966 British
ROUGHLEY, Ian Lester Director 2019-05-20 Feb 1982 British
TAYLOR, Lorraine Gail Director 2022-04-28 Oct 1979 British
WARNER, Michael Director 2026-03-10 Dec 1963 British
WESTLAKE-GUY, Neil Drummond Director 2024-11-04 Aug 1967 British
Show 25 resigned officers
Name Role Appointed Resigned
COLE, Mary Christine Secretary 1999-12-20 2000-05-24
GRUNDY, Merril Secretary 2019-03-27 2025-04-07
NELSON, Robert Towers, Reverend Secretary 2000-09-28 2019-03-27
AGARD, Clint Director 2012-04-16 2013-10-29
ASHLEY-MUDIE, Peter Director 2013-07-01 2022-07-18
COLE, Mary Christine Director 1999-12-20 2000-05-24
CUBBIN, Ian James, Dr Director 1999-12-20 2025-03-06
DODD-HUGHES, Duncan Director 2022-04-28 2022-11-30
FALLOWS, Douglas James, Mr. Director 2009-04-16 2017-01-03
FERRIS, Gillian Audrey Director 2019-07-05 2024-12-16
GODFREY, Melvin Director 2017-06-12 2024-12-16
HOVINGTON, John, Father Director 2003-04-09 2009-04-16
HUGHES, Derek Rowland, Mr. Director 2009-04-16 2019-12-17
HUGHES, Eileen, Mrs. Director 2009-04-16 2011-04-12
JONES, Norman Leslie Director 2011-04-12 2022-04-28
JONES, Victoria Karen Director 2022-04-28 2026-03-10
KING, June Director 1999-12-20 2002-04-29
MCDONALD, Barry, Mr. Director 1999-12-20 2012-04-16
NELSON, Robert Towers, Reverend Director 1999-12-20 2019-12-17
RICKS, Carole Director 2002-04-29 2006-10-31
ROACH, John Director 2007-04-25 2008-06-21
ROBERTS, Andrew David Director 2019-05-20 2025-10-04
SHERLOCK, Veronica Director 1999-12-20 2003-04-09
SPENCER, Lesley Maria Director 2000-09-28 2004-04-14
TURNER, Jacqueline Director 2004-04-14 2009-04-16

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 133 total filings

Date Type Category Description
2026-03-12 TM01 officers Termination director company with name termination date PDF
2026-03-12 AP01 officers Appoint person director company with name date PDF
2026-03-12 AP01 officers Appoint person director company with name date PDF
2025-12-23 CH01 officers Change person director company with change date PDF
2025-12-23 CH01 officers Change person director company with change date PDF
2025-12-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-22 CH01 officers Change person director company with change date PDF
2025-10-20 AP01 officers Appoint person director company with name date PDF
2025-10-14 TM01 officers Termination director company with name termination date PDF
2025-10-02 AA accounts Accounts with accounts type full
2025-09-22 TM02 officers Termination secretary company with name termination date PDF
2025-09-22 AP03 officers Appoint person secretary company with name date PDF
2025-06-02 CH01 officers Change person director company with change date PDF
2025-05-16 CH01 officers Change person director company with change date PDF
2025-03-10 TM01 officers Termination director company with name termination date PDF
2025-01-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-31 AP01 officers Appoint person director company with name date PDF
2024-12-30 AP01 officers Appoint person director company with name date PDF
2024-12-30 AP01 officers Appoint person director company with name date PDF
2024-12-30 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
14

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

Year-on-year comparison hidden: this filing covers about 12 months versus 15 months prior.

Official Companies House page