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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-05-28 (this month)

Last made up 2025-05-14

Watchouts

None on the register

Cash

£2M

-4.7% vs 2024

Net assets

£5M

+12% vs 2024

Employees

Average over period

Profit before tax

£521K

+21.5% vs 2024

Accounts

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

Metric Trend 2024-03-312025-03-31
Turnover £1,248,776£1,338,381
Operating profit £453,124£508,837
Profit before tax £428,618£520,766
Net profit £428,618£520,766
Cash £1,921,149£1,830,663
Total assets less current liabilities £12,713,056£12,957,901
Net assets £4,351,202£4,871,967
Equity £4,351,202£4,871,968
Average employees
Wages £188,771£200,894

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 36.3%38.0%
Net margin 34.3%38.9%
Return on capital employed 3.6%3.9%
Gearing (liabilities / total assets) 66.9%63.4%
Current ratio 9.30x11.56x
Interest cover 3.69x4.52x

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
Forvis Mazars LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The period 2020 to 2022 demonstrated that the Association was able to maintain its income and services in the unusual and challenging environment caused by the Covid 19 pandemic and the Association is confident that its structure and operating model is robust and able to respond to any similar crisis.”

Significant events

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

People

8 active · 26 resigned

Name Role Appointed Born Nationality
NASH, Anthony Secretary 2013-10-01
BHATOE, Naresh Director 2022-10-11 May 1983 British
BODENHAM, Evelyn Wendy Director 2000-04-20 Apr 1955 British
FENTON, Josh Ricky Director 2024-09-30 Oct 1993 British
HICKSON, Norman Livingston Director 2013-01-08 May 1965 British
PATRICK, Hannah Director 2000-04-20 Sep 1964 British
SIKDAR, Abdul Director 2024-09-30 Aug 1986 British
TOUR, Selina Kaur, Dr. Director 2022-10-11 Nov 1989 British
Show 26 resigned officers
Name Role Appointed Resigned
ALCOCK, David Scott Secretary 2002-03-11 2009-05-05
RUSSELL, Sharon Michelle Secretary 2000-04-20 2002-03-11
SMALL, Colin Francis Secretary 2009-05-05 2012-02-01
WITHNALL, Christopher John Secretary 2012-02-02 2013-10-01
BADHAM, Robert Stanley, Councillor Director 2000-04-20 2013-02-13
BASSI, Amandeep Kaur Director 2020-05-12 2022-07-15
CLOUGH, Roger Director 2009-03-10 2022-10-11
CONNELL, Michael Joseph Director 2001-04-03 2007-07-12
EDWARDS, John Director 2000-05-11 2025-09-09
FOLLOWS, Valerie Joan Director 2009-10-03 2012-01-09
FRANKS, Allison Director 2000-04-20 2013-02-13
FRANKS, Joanne Director 2000-04-20 2009-05-05
HOLLIS, David Jonathan Director 2020-05-28 2022-10-11
HUNT, Beryl Director 2000-04-20 2000-06-06
KEAY, Ian William Director 2009-10-03 2015-12-08
LAW, David Director 2013-05-15 2013-10-01
MATTISON, Norman Director 2000-06-06 2001-10-02
MOORHOUSE, Alan Eric Director 2013-05-21 2024-05-14
NEADS, Emma Jayne Director 2013-01-08 2018-05-13
NORTON, Linda Jane Director 2009-10-03 2010-10-06
STONE, Edward Ernest Director 2002-09-03 2007-11-01
TAKROURI, Fadel Director 2000-05-11 2009-05-07
TEDSTONE, Gail Anne Director 2005-02-16 2007-04-25
WATKINS, Gail Director 2000-04-20 2002-02-05
WESTON, Guy Thomas Director 2000-04-20 2013-05-21
WILLIAMS, Corilee Jusenda Director 2000-06-06 2019-07-09

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 144 total filings

Date Type Category Description
2025-11-28 AA accounts Accounts with accounts type full
2025-09-12 TM01 officers Termination director company with name termination date PDF
2025-05-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-06 AA accounts Accounts with accounts type full
2024-10-10 AP01 officers Appoint person director company with name date PDF
2024-10-10 AP01 officers Appoint person director company with name date PDF
2024-05-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-14 TM01 officers Termination director company with name termination date PDF
2024-01-04 AA accounts Accounts with accounts type full
2023-05-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-14 AP01 officers Appoint person director company with name date PDF
2022-10-11 AP01 officers Appoint person director company with name date PDF
2022-10-11 TM01 officers Termination director company with name termination date PDF
2022-10-11 TM01 officers Termination director company with name termination date PDF
2022-09-24 AA accounts Accounts with accounts type full
2022-07-28 TM01 officers Termination director company with name termination date PDF
2022-05-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-10-14 AA accounts Accounts with accounts type full
2021-05-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-08-21 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
1

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. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page