UK Companies House feature
ELMORE COMMUNITY SERVICES
Cash
—
Latest balance sheet
Net assets
—
Equity attributable
Employees
68
+1.5% vs 2024
Profit before tax
—
Period ending 2025-03-31
Profile
- Company number
- 04139974
- Status
- Active
- Incorporation
- 2001-01-11
- Last accounts made up
- 2025-03-31
- Account category
- FULL
- Primary SIC
- 88990
- Hubs
- UK Healthcare
Accounts
6-year trend · latest 2025-03-31
| Metric | Trend | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | — | |
| Profit before tax | — | — | — | — | — | — | |
| Net profit | — | — | — | — | — | — | |
| Cash | — | — | — | — | — | — | |
| Total assets less current liabilities | — | — | — | — | — | — | |
| Net assets | — | — | — | — | — | — | |
| Equity | — | — | — | — | — | — | |
| Average employees | 27 | 33 | 50 | 56 | 67 | 68 | |
| Wages | — | — | — | — | — | — |
Values shown as filed in iXBRL accounts. — indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers
Audit & accounting basis
From AI-extracted PDF accounts
- Accounting basis
- FRS 102
- Auditor
- Shaw Gibbs (Audit) Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.”
Significant events
- “Project work in Berkshire was expanded from October 2024 onwards, with significant recruitment undertaken as a result of this.”
- “Work in Buckinghamshire was reduced due to sufficient funding not being in place to continue all posts.”
- “The post to support people within the South Asian Community was discontinued in December 2024.”
- “Elmore's work with victim/survivors and perpetrators of domestic abuse as part of Family Solutions Plus expanded significantly following a successful tender process in November 2024. This led to the provision of case work support operated by Elmore tripling in size to 17 FTE caseworkers, focused on providing skilled interventions to support clients and improve outcomes and safety for their children.”
- “An agreement was made for Elmore to provide 1 FTE Caseworker to work embedded in the Adults Community Eating Disorders (ACED) team.”
- “During 2024/25, a successful bid was made for Peer Housing Support Worker Funding, which trained two Case Workers to complete a Level 3 qualification from the Chartered Institute of Housing on homelessness.”
- “A number of changes to staff pay were made from April 2024, with further review and benchmarking to consolidate this and to ensure fair pay across different staffing levels.”
- “2024/25 saw significant change within the strategic and operational leadership of Elmore. CEO Tom Hayes left his post in July 2024, and the Operations Manager post was also vacant from May 2024, with the decision made to discontinue the latter role, and re-integrate Service Managers to the Senior Leadership Team within the organisation. Work from a number of consultants was discontinued as part of a move to review and consolidate the leadership team in the organisation. Lesley Dewhurst took up the role of interim CEO from July 2024, and Andrew Grillo was appointed as permanent CEO in February 2025.”
- “further resourcing in relation to accounts and financial management was implemented by adding to the team contracted to deliver this work for Elmore.”
- “The overall level of staffing at Elmore was 67 members of staff (including 17 managers) at the start of the financial year, and this increased to 72 members of staff (including 20 managers) by the end of the financial year.”
- “Elmore has also made significant steps forward in terms of data security, including multi-factor authentication for client data and auditing all our data systems.”
Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers
People
7 active · 50 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CHALLIS, Liz | Director | 2022-12-08 | Aug 1985 | British |
| CHAPMAN, Nigel Conrad | Director | 2024-01-20 | Dec 1955 | British |
| FIELDS, Victoria Emily Anne | Director | 2025-09-23 | Aug 1991 | British |
| KENWORTHY, Gareth | Director | 2023-05-30 | Jun 1972 | British |
| ODLIN, Vanessa | Director | 2022-12-08 | Jun 1979 | British |
| SHELTON, Elaine | Director | 2025-09-23 | May 1955 | British |
| WILLIS, Becky | Director | 2022-12-08 | Nov 1970 | British |
Show 50 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BUCKINGHAM, Charlotte Anne | Secretary | 2011-11-21 | 2011-11-21 |
| COCKER, Kate Louise | Secretary | 2004-01-26 | 2011-03-31 |
| DEWHURST, Lesley Kate | Secretary | 2001-01-11 | 2003-03-31 |
| EVANS, Naomi Jane | Secretary | 2003-03-31 | 2004-01-26 |
| HAYES, Thomas John | Secretary | 2019-09-19 | 2024-07-05 |
| JEWELL, Tamsin Mary Katharine | Secretary | 2018-12-13 | 2019-04-30 |
| KELLY, Charlotte Linda | Secretary | 2003-07-17 | 2003-10-31 |
| POOLE, Lindsey | Secretary | 2011-03-31 | 2011-08-31 |
| ADAMS, Mark James | Director | 2015-01-08 | 2016-09-22 |
| AGULNIK, Peter Leopold, Dr | Director | 2001-01-11 | 2002-12-09 |
| ASHLEY, Catherine Helen | Director | 2007-07-19 | 2012-11-22 |
| BELL, Alison | Director | 2006-04-20 | 2008-12-16 |
| BOWLES, Luke William | Director | 2022-09-01 | 2024-09-24 |
| BRODIE, Nicky | Director | 2005-01-31 | 2007-04-19 |
| CHANDLER, Matt | Director | 2013-07-18 | 2014-01-16 |
| CHILDS, Jill | Director | 2020-11-19 | 2022-03-17 |
| COHEN, Gillian Mary, Dr | Director | 2007-10-18 | 2010-08-31 |
| CORBALLY, Liam Joseph | Director | 2020-05-21 | 2021-03-18 |
| CRESSWELL, Zindzi | Director | 2013-04-18 | 2013-07-03 |
| CZAJEWSKI, Stephen | Director | 2014-01-16 | 2016-03-21 |
| GOODMAN, Paul Sabel | Director | 2009-10-15 | 2012-08-16 |
| HALIME, Aziz | Director | 2018-01-02 | 2022-01-20 |
| HAMMOND, Mark Digby | Director | 2001-01-11 | 2018-06-25 |
| HAYES, Thomas John | Director | 2018-04-19 | 2019-04-07 |
| HOWLETT, Peter Thomas | Director | 2009-10-15 | 2010-06-03 |
| JONES, Elizabeth | Director | 2021-01-21 | 2023-12-15 |
| KOTILAINE, Jennifer Baker, Dr | Director | 2014-01-16 | 2017-09-25 |
| LEA, Tanis Mary | Director | 2001-07-19 | 2017-12-12 |
| LOUW, Deon Louis, Dr | Director | 2019-12-12 | 2023-12-15 |
| LYONS-WAINWRIGHT, Jack | Director | 2018-02-02 | 2023-01-20 |
| MCMANNERS, Joe | Director | 2023-05-20 | 2025-02-04 |
| MCNAMARA, Martin Vincent | Director | 2012-02-23 | 2017-09-25 |
| MORRISON, Shona | Director | 2023-01-25 | 2025-02-10 |
| NOLAN, Christian | Director | 2023-01-27 | 2024-03-26 |
| PEARCE, Steve, Doctor | Director | 2002-11-28 | 2021-07-09 |
| PHILLIPS, Barry James | Director | 2001-01-11 | 2005-10-20 |
| PONT, Simon Beresford | Director | 2001-01-11 | 2005-03-31 |
| REYNOLDS, Anne Elizabeth | Director | 2005-10-20 | 2007-10-18 |
| ROWLEY, Mike | Director | 2023-01-25 | 2024-04-16 |
| ROWNTREE, Clare Elizabeth | Director | 2003-07-17 | 2012-11-22 |
| SANDERS, Anna Jessica | Director | 2015-01-08 | 2021-03-31 |
| SCULLY, Pauline Margaret | Director | 2019-12-12 | 2025-06-30 |
| SHAH, Anjum Bibi | Director | 2018-04-19 | 2019-05-24 |
| SIMM, Ernest Michael | Director | 2009-10-15 | 2013-10-10 |
| SIMPSON, Margaret Ann | Director | 2001-07-19 | 2004-09-01 |
| WADDINGTON, Lynette Tracy | Director | 2017-01-01 | 2020-01-16 |
| WAGER, Nadia Marie, Dr | Director | 2021-09-16 | 2024-12-16 |
| WIGGLESWORTH, Matthew Richard | Director | 2005-01-31 | 2012-08-28 |
| WOODBURN, Diana Joan, Dr | Director | 2015-05-21 | 2019-09-19 |
| WOODING, Patricia Anne | Director | 2013-07-18 | 2018-10-18 |
Ownership
Persons with significant control
No PSC data extracted yet.
Filing timeline
Last 20 of 173 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-03-17 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2026-03-17 | AP01 | officers | appoint person director company with name date |
| 2026-02-14 | AP01 | officers | appoint person director company with name date |
| 2026-01-29 | AA | accounts | accounts with accounts type full |
| 2025-07-16 | TM01 | officers | termination director company with name termination date |
| 2025-02-14 | TM01 | officers | termination director company with name termination date |
| 2025-02-10 | TM01 | officers | termination director company with name termination date |
| 2025-02-10 | TM01 | officers | termination director company with name termination date |
| 2025-01-09 | AA | accounts | accounts with accounts type full |
| 2025-01-01 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-12-11 | TM01 | officers | termination director company with name termination date |
| 2024-08-13 | TM02 | officers | termination secretary company with name termination date |
| 2024-05-08 | TM01 | officers | termination director company with name termination date |
| 2024-03-28 | TM01 | officers | termination director company with name termination date |
| 2024-01-31 | AA | accounts | accounts with accounts type full |
| 2024-01-25 | AP01 | officers | appoint person director company with name date |
| 2024-01-18 | AP01 | officers | appoint person director company with name date |
| 2024-01-18 | AP01 | officers | appoint person director company with name date |
| 2024-01-18 | AP01 | officers | appoint person director company with name date |
| 2024-01-18 | AP01 | officers | appoint person director company with name date |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Credit score requires total assets, working capital, retained earnings proxy, EBIT (operating profit / PBT), book equity — not present in the latest extracted accounts.
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory
Activity Score not yet computed for this company.