ROTHERHAM AND DISTRICT CITIZENS ADVICE BUREAU
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-08-28 (in 3mo)
Last made up 2025-08-14
Watchouts
None on the register
Cash
£441K
-5% vs 2024
Net assets
£448K
-6.9% vs 2024
Employees
39
+8.3% vs 2024
Profit before tax
—
Period ending 2025-03-31
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Turnover | £1,127,492 | £1,378,032 | |
| Operating profit | — | — | |
| Profit before tax | — | — | |
| Net profit | -£18,060 | -£33,014 | |
| Cash | £464,062 | £440,631 | |
| Total assets less current liabilities | £480,622 | £447,608 | |
| Net assets | £480,622 | £447,608 | |
| Equity | £480,622 | £447,608 | |
| Average employees | 36 | 39 | |
| Wages | £875,676 | £1,056,237 |
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 |
|---|---|---|---|
| Net margin | -1.6% | -2.4% | |
| Current ratio | 11.40x | 5.70x |
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
- Landin Wilcock & Co
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The charitable company's main sources of income are grants for the provision of services from Citizens Advice and RMBC. The contract with RMBC runs until 31 March 2027. Based on this the trustees believe that the company is a going concern.”
Significant events
- “The Open Arms Project continued this year in Partnership with Rotherfed, Lazer Credit Union and VAR. This project saw 868 clients at library venues throughout the year and continues to provide an important pathway into our service and our wider VCSE partnership.”
- “We were grateful to receive £50,000 through the MaPS debt modernisation fund this year allowing us to make valuable updates to our website accessibility and provide innovative kiosks at community locations giving access to our digital advice for those who may not otherwise be able to.”
- “We were pleased to secure additional funding as part of the new Healthwatch contract for 2024-27 with the increased contract value of £161,262 allowing us to recruit additional resources for the team.”
- “We have continued to diversify our projects and our pleased to have secured £36,000 of funding through the Home Office to deliver support with the transition to eVisas and £100,000 over 2 years through the Energy Redress Trust to provide energy debt advice both in community venue and at clients homes ensuring ease of access for all.”
- “Following the completion of lease negotiations at the end of 2023/24 we successfully opened our new high street office in the first quarter of 2024/25.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
8 active · 52 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CRAW, Melanie Jane | Secretary | 2018-01-15 | — | — |
| CASHMAN, Celia Isabel | Director | 2021-09-08 | Feb 1955 | British |
| DEARLE, Eleanor | Director | 2017-06-28 | Jan 1958 | British |
| GRIFFIN, Anthony | Director | 2024-07-29 | Aug 1957 | British |
| HARISH, Krishna | Director | 2024-07-29 | Dec 1995 | Indian |
| HOGG, Lisa | Director | 2025-08-14 | Jun 1972 | British |
| KAYE, Emma Louise | Director | 2024-03-25 | Dec 1981 | British |
| KHATIB, Hannah | Director | 2024-09-30 | May 2000 | British |
Show 52 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CASSAM, Annette | Secretary | 2005-09-15 | 2016-04-01 |
| SHEMELD, Kay Alison | Secretary | 2016-04-01 | 2018-01-14 |
| SIMMINS, Philip Andrew | Secretary | 2001-08-24 | 2002-03-31 |
| TAYLOR, Anthony | Secretary | 2001-08-24 | 2003-06-10 |
| WOOLER, Philip John | Secretary | 2003-06-10 | 2005-03-01 |
| AMARO, Efrem | Director | 2004-02-09 | 2005-04-01 |
| ATKIN, Alan | Director | 2002-02-25 | 2003-06-10 |
| ATKINSON, George Edward | Director | 2001-08-24 | 2004-08-21 |
| AYOADE, Paula Mateus | Director | 2024-01-29 | 2024-04-09 |
| BENNETT, Ronald | Director | 2001-08-24 | 2003-06-10 |
| BOOCOCK, Raymond | Director | 2004-11-18 | 2018-01-14 |
| CAMPBELL, Thomas William | Director | 2001-08-24 | 2012-10-22 |
| CARNEY, Sarah | Director | 2018-10-19 | 2019-12-04 |
| COLEFLAX, Ryan Thomas | Director | 2022-08-25 | 2025-11-24 |
| COOPER, Geoffrey Philip | Director | 2009-10-01 | 2013-09-12 |
| DICKINSON, Jason | Director | 2021-09-08 | 2024-01-17 |
| FOX, Dermot Michael | Director | 2008-11-03 | 2011-09-29 |
| GREEN, Anthony George | Director | 2002-02-25 | 2008-10-30 |
| HANCOCK, Russell Paul | Director | 2021-03-04 | 2021-11-17 |
| HAUXWELL, Jackqueline | Director | 2017-01-26 | 2018-08-15 |
| HEATH, Deborah Ann | Director | 2006-12-01 | 2009-09-01 |
| HILL, Graham Richard, Dr | Director | 2022-08-25 | 2024-10-28 |
| HIRSHMAN, Sharon Saartje | Director | 2004-10-14 | 2009-09-01 |
| HOLLINGWORTH, Julie | Director | 2018-10-19 | 2023-02-13 |
| IDEHEN, Oghogho Winnifred | Director | 2024-07-29 | 2026-04-09 |
| JOHNSON, Clive | Director | 2022-08-24 | 2023-05-04 |
| KHATIB, Hannah | Director | 2022-11-21 | 2023-06-27 |
| KITCHEN, Nicholas Anthony | Director | 2015-07-20 | 2024-11-25 |
| LATIF, Nazma | Director | 2010-04-01 | 2016-08-21 |
| LONG, John Gregory | Director | 2009-02-19 | 2013-08-05 |
| MOSS, Philip | Director | 2012-09-20 | 2014-10-05 |
| NEWMAN, Roger | Director | 2004-02-10 | 2021-03-11 |
| NOBLE, Raymond Harry | Director | 2002-02-25 | 2003-06-10 |
| NUTTON, Susan Jane | Director | 2004-10-14 | 2008-04-17 |
| O'TOOLE, Carmel Ann | Director | 2013-10-21 | 2015-12-16 |
| OSUNDE, William Osamuyi | Director | 2020-12-21 | 2022-10-14 |
| PICKERING, Nicola | Director | 2016-02-29 | 2018-01-14 |
| PINDER, Francis David | Director | 2002-02-07 | 2006-03-12 |
| RHIND, Jean | Director | 2014-05-01 | 2022-05-20 |
| RUSSELL, Gwendoline Ann, Councillor | Director | 2002-04-01 | 2003-03-31 |
| SADIQ, Tabarak Hussain | Director | 2002-02-07 | 2007-07-25 |
| SMITH, Ruby | Director | 2019-08-14 | 2020-12-07 |
| SWIFT, Joanne | Director | 2003-08-12 | 2014-02-01 |
| TAYLOR, Anthony | Director | 2001-08-24 | 2011-07-19 |
| TAYLOR, David | Director | 2018-10-19 | 2020-02-16 |
| TAYLOR, Mike | Director | 2018-10-19 | 2023-11-23 |
| TURNER, John, Councellor | Director | 2007-04-19 | 2008-04-17 |
| WARING, Jane | Director | 2003-08-12 | 2006-03-10 |
| WELBURN, Stephen Richard | Director | 2010-03-30 | 2013-10-01 |
| WHYKE, Lynsie Kay | Director | 2015-02-02 | 2020-10-21 |
| WIRTH, Linda | Director | 2002-04-01 | 2002-11-07 |
| ROTHERHAM LAW CANTRE | Corporate Director | 2006-01-19 | 2007-04-19 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mrs Jean Rhind | Individual | Significant influence | 2016-04-06 | Ceased 2018-10-19 |
Filing timeline
Last 20 of 184 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-20 | TM01 | officers | Termination director company with name termination date | |
| 2026-01-07 | CH01 | officers | Change person director company with change date | |
| 2025-12-08 | AA | accounts | Accounts with accounts type full | |
| 2025-12-05 | TM01 | officers | Termination director company with name termination date | |
| 2025-08-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-08-14 | AP01 | officers | Appoint person director company with name date | |
| 2024-12-04 | TM01 | officers | Termination director company with name termination date | |
| 2024-12-04 | AA | accounts | Accounts with accounts type full | |
| 2024-11-07 | CH03 | officers | Change person secretary company with change date | |
| 2024-11-07 | TM01 | officers | Termination director company with name termination date | |
| 2024-10-09 | AP01 | officers | Appoint person director company with name date | |
| 2024-08-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-08-08 | AP01 | officers | Appoint person director company with name date | |
| 2024-08-08 | AP01 | officers | Appoint person director company with name date | |
| 2024-08-08 | AP01 | officers | Appoint person director company with name date | |
| 2024-06-14 | AD01 | address | Change registered office address company with date old address new address | |
| 2024-04-11 | TM01 | officers | Termination director company with name termination date | |
| 2024-03-28 | AP01 | officers | Appoint person director company with name date | |
| 2024-02-10 | AP01 | officers | Appoint person director company with name date | |
| 2024-01-23 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 6
- Capital events
- 0
- Officers appointed
- 1
- 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
+22.2%
£1,127,492 £1,378,032
-
Cash
-5%
£464,062 £440,631
-
Net assets
-6.9%
£480,622 £447,608
-
Employees
+8.3%
36 39
-
Wages
+20.6%
£875,676 £1,056,237
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