THE WILDLIFE TRUST OF SOUTH AND WEST WALES LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2027-04-03 (in 11mo)
Last made up 2026-03-20
Watchouts
None on the register
Cash
£3M
+3% vs 2024
Net assets
£8M
+31.4% vs 2024
Employees
54
-6.9% 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 | £914,626 | £886,678 | |
| Operating profit | — | — | |
| Profit before tax | — | — | |
| Net profit | £497,531 | £1,806,229 | |
| Cash | £2,887,297 | £2,975,358 | |
| Total assets less current liabilities | £5,755,777 | £7,562,010 | |
| Net assets | £5,755,777 | £7,562,010 | |
| Equity | £5,755,777 | £7,562,010 | |
| Average employees | 58 | 54 | |
| Wages | £1,230,371 | £1,323,042 |
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 | 54.4% | 203.7% | |
| Current ratio | 8.11x | 8.04x |
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
- Bevan Buckland LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the accounts, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Cash flow and budgets are monitored on a regular basis, thus the trustees continue to adopt the going concern basis of accounting in preparing the accounts.”
Group structure
- THE WILDLIFE TRUST OF SOUTH AND WEST WALES LIMITED · parent
- DWT (Enterprises) Ltd
- Autumn Peaks Ltd
Significant events
- “New nature reserve acquisitions: Trellwyn Fach (146 acres), additional 59 acres to Teifi Marshes nature reserve, and 13.5 acres to Pengelli Forest NNR.”
- “Successful fundraising year, despite a difficult funding landscape, including significant grant income.”
- “Team Wilder engagement made exceptional progress in delivering inclusive, community-led conservation and engagement across South and West Wales.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
10 active · 45 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CLARK, Diana Gillian | Secretary | 2008-01-22 | — | British |
| BAIN, Stuart Mark | Director | 2018-12-15 | Jun 1977 | British |
| BHAMBRAL, Raoul Evelyn | Director | 2024-11-21 | Jun 1975 | British |
| CULYER, Paul | Director | 2019-11-16 | Jul 1965 | British |
| DAVIES, Michail John | Director | 2021-11-18 | Dec 1958 | British |
| GRANDAGE, Rosemary Victoria | Director | 2018-05-08 | Jun 1964 | British |
| GRIFFITHS, Lucy Anne | Director | 2022-11-17 | Dec 1978 | British |
| HUGHES, Jenny, Dr | Director | 2022-11-17 | May 1962 | British |
| THOMSON, Leonora Hope | Director | 2021-11-18 | Dec 1965 | British |
| TUSA, John Hugh Alexander | Director | 2024-11-21 | Jul 1962 | British |
Show 45 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| JONES, Stanley Robert | Secretary | 2002-03-20 | 2004-02-24 |
| WILLIAMS, Geoffrey David Vaughan | Secretary | 2004-02-25 | 2007-12-01 |
| SWIFT INCORPORATIONS LIMITED | Corporate Nominee Secretary | 2002-03-20 | 2002-03-20 |
| ALEXANDER, Michael | Director | 2017-09-18 | 2024-02-19 |
| ANDERSON, Angela Barbara | Director | 2005-12-03 | 2012-09-15 |
| ANTHONY, Charles Robert, Dr | Director | 2013-09-05 | 2016-09-26 |
| ANTHONY, Robert | Director | 2008-12-06 | 2012-09-15 |
| AYRES, Rhydian John | Director | 2006-12-02 | 2009-01-12 |
| AYRES, Simon Stanley | Director | 2005-12-03 | 2008-05-06 |
| BERNTSEN, Gillian | Director | 2018-12-15 | 2021-11-18 |
| BRIAN, John Mark Vincent | Director | 2018-04-26 | 2023-09-05 |
| COOK, John Frederick | Director | 2006-12-02 | 2009-12-05 |
| DAVIES, Rhoslyn | Director | 2006-12-04 | 2010-08-06 |
| DE MARCHIS, Madeline Anna | Director | 2024-11-21 | 2026-02-09 |
| EVANS, Catrin Ann | Director | 2021-11-18 | 2024-09-09 |
| FRASER, James Douglas | Director | 2012-10-22 | 2013-06-22 |
| GALE, John Hamilton | Director | 2002-03-20 | 2009-12-05 |
| GAMMOND, Spencer | Director | 2014-09-22 | 2019-11-16 |
| GARDNER, David Charles | Director | 2002-03-20 | 2003-05-20 |
| GRIGGS-TREVARTHEN, Stephanie Johanna | Director | 2011-10-15 | 2013-01-07 |
| HICKLING, Lynda Mary | Director | 2004-11-20 | 2012-09-15 |
| HUNTER, Peter Gerald | Director | 2011-10-15 | 2017-09-18 |
| JONES, Royston | Director | 2002-03-20 | 2004-05-10 |
| KIRSTEN, Alexis Imogen | Director | 2015-09-14 | 2019-10-21 |
| KUHLMANN, Stephen William | Director | 2008-12-06 | 2009-02-09 |
| LLEWELYN JONES, Nerys Ann | Director | 2012-10-22 | 2013-09-05 |
| MATTHEWS, Shirley | Director | 2015-09-14 | 2024-11-21 |
| MOORE, Jessica Samantha | Director | 2022-11-17 | 2025-12-15 |
| NICOLLE, Philip David, Dr | Director | 2003-04-14 | 2012-09-15 |
| PAYNE, Richard | Director | 2018-12-15 | 2022-03-14 |
| PICKFORD, Robert Laurence | Director | 2013-02-11 | 2022-03-14 |
| PRITCHARD, David | Director | 2009-12-05 | 2018-04-03 |
| ROBERTS, Thomas Glyn | Director | 2019-11-16 | 2022-03-15 |
| THEOBALD, Trevor Andrew | Director | 2005-12-03 | 2018-12-15 |
| THOMAS, Barry Archie, Professor | Director | 2009-12-05 | 2016-09-26 |
| THOMAS, Derek Keith, Dr | Director | 2003-11-25 | 2011-03-20 |
| THOMAS, Ian | Director | 2013-09-05 | 2018-12-15 |
| TURNER, Roger Maxwell | Director | 2002-03-20 | 2009-08-12 |
| TUSA, John Hugh Alexander | Director | 2009-12-05 | 2019-11-16 |
| WARNER, Stuart Thomas | Director | 2005-12-03 | 2006-12-02 |
| WARNER, Stuart Thomas | Director | 2002-03-20 | 2003-11-25 |
| WARREN, Lynda May, Professor | Director | 2004-11-20 | 2015-05-31 |
| WATKINS, Ruth, Dr | Director | 2010-11-27 | 2017-09-18 |
| WEALE, Sally | Director | 2017-09-18 | 2022-03-14 |
| WINDER, Mark Eulson | Director | 2004-11-20 | 2011-10-15 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 186 total filings
Material constitutional events — rename, articles re-file, resolution
- 2025-12-16 RESOLUTIONS Resolution
- 2025-12-01 MA Memorandum articles
- 2025-11-27 CC04 Statement of companys objects
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-27 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-03-25 | CH01 | officers | Change person director company with change date | |
| 2026-02-10 | TM01 | officers | Termination director company with name termination date | |
| 2026-01-29 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-12-17 | AA | accounts | Accounts with accounts type group | |
| 2025-12-17 | TM01 | officers | Termination director company with name termination date | |
| 2025-12-16 | RESOLUTIONS | resolution | Resolution | |
| 2025-12-01 | MA | incorporation | Memorandum articles | |
| 2025-11-27 | CC04 | change-of-constitution | Statement of companys objects | |
| 2025-03-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-11-28 | CH01 | officers | Change person director company with change date | |
| 2024-11-27 | AA | accounts | Accounts with accounts type group | |
| 2024-11-26 | AP01 | officers | Appoint person director company with name date | |
| 2024-11-26 | AP01 | officers | Appoint person director company with name date | |
| 2024-11-26 | AP01 | officers | Appoint person director company with name date | |
| 2024-11-26 | TM01 | officers | Termination director company with name termination date | |
| 2024-10-28 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-10-28 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-10-28 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-10-28 | MR04 | mortgage | Mortgage satisfy charge full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 9
- Capital events
- 0
- Officers appointed
- 0
- 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
-3.1%
£914,626 £886,678
-
Cash
+3%
£2,887,297 £2,975,358
-
Net assets
+31.4%
£5,755,777 £7,562,010
-
Employees
-6.9%
58 54
-
Wages
+7.5%
£1,230,371 £1,323,042
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