THE YARDLEY GREAT TRUST GROUP
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2027-05-07 (in 1y)
Last made up 2026-04-23
Watchouts
None on the register
Cash
£2M
Latest balance sheet
Net assets
£13M
Equity attributable
Employees
85
Average over period
Profit before tax
£56K
Period ending 2025-03-31
Name history
Renamed 1 time since incorporation
- THE YARDLEY GREAT TRUST GROUP 2019-01-08 → present
- YARDLEY GRANGE CARE SERVICES 2002-04-25 → 2019-01-08
Net assets
2-year trend · vs Real Estate median
THE YARDLEY GREAT TRUST GROUP·Real Estate median
THE YARDLEY GREAT TRUST GROUP·Real Estate median
THE YARDLEY GREAT TRUST GROUP·Real Estate median
THE YARDLEY GREAT TRUST GROUP·Real Estate median
THE YARDLEY GREAT TRUST GROUP·Real Estate median
Accounts
2-year trend · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Turnover | £5,479,524 | £4,197,645 | |
| Operating profit | -£1,289,358 | -£14,678 | |
| Profit before tax | -£759,606 | £56,127 | |
| Net profit | -£646,210 | £56,127 | |
| Cash | £1,972,034 | £1,729,692 | |
| Total assets less current liabilities | £15,379,084 | £15,376,324 | |
| Net assets | £12,577,532 | £12,633,659 | |
| Equity | £12,577,532 | £12,633,659 | |
| Average employees | 148 | 85 | |
| Wages | £3,419,501 | £1,903,882 |
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 |
|---|---|---|---|
| Operating margin | -23.5% | -0.3% | |
| Net margin | -11.8% | 1.3% | |
| Return on capital employed | -8.4% | -0.1% | |
| Gearing (liabilities / total assets) | 22.7% | 20.7% | |
| Current ratio | 2.62x | 3.70x | |
| Interest cover | -24.26x | -0.35x |
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
- Consolidated group
- Auditor
- Dains Audit Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the Trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”
Significant events
- “In early 2024, the two Trusts asked their Lawyers to develop a formal Collaboration Agreement which would enable each Trust to retain their separate legal & cultural identities but benefit from shared staffing arrangements and best practice in Policy and Governance. The agreement went live in April 2024. Both Trusts have now agreed to pursue a merger of the charitable companies which is anticipated will conclude late 2025.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
8 active · 88 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| HEALEY, David | Secretary | 2023-01-31 | — | — |
| BEGUM, Rajna | Director | 2022-05-12 | Sep 1980 | British |
| BOUMENJEL, Nejib, Reverend | Director | 2019-01-08 | Aug 1973 | British |
| CROWE, Toby Nicholas, Rev | Director | 2021-08-31 | Dec 1970 | British |
| FIFIELD, Edward Grant | Director | 2024-01-16 | Mar 1972 | British |
| GASTON, Lydia, Reverend | Director | 2019-01-08 | Oct 1979 | British |
| HARRIES, Deborah, Councillor | Director | 2021-11-09 | Feb 1968 | British |
| TEAROE, Tammy Elizabeth, Reverend | Director | 2024-09-16 | Sep 1971 | British |
Show 88 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| MARTIN, Alan | Secretary | 2002-04-25 | 2022-07-29 |
| ALI, Shakeeb | Director | 2019-12-05 | 2024-03-14 |
| AYLIN, Iris June Ann | Director | 2017-05-11 | 2019-12-05 |
| AYLIN, Iris June Ann | Director | 2014-05-08 | 2017-05-11 |
| AYLIN, Iris June Ann | Director | 2011-05-12 | 2014-05-08 |
| AYLIN, Iris June Ann | Director | 2008-05-15 | 2011-05-12 |
| AYLIN, Iris June Ann | Director | 2005-05-12 | 2008-05-15 |
| AYLIN, Iris June Ann | Director | 2002-04-25 | 2005-05-12 |
| BEACH, Arthur | Director | 2008-05-15 | 2009-02-25 |
| BEACH, Arthur | Director | 2005-05-12 | 2008-05-15 |
| BEACH, Arthur | Director | 2002-04-25 | 2005-05-12 |
| BODEN, Arthur John | Director | 2005-05-12 | 2006-09-01 |
| BODEN, Arthur John | Director | 2002-04-25 | 2005-05-12 |
| BULLOCK, Andrew Timothy, Reverend | Director | 2017-05-11 | 2021-10-10 |
| BULLOCK, Andrew Timothy, Reverend | Director | 2014-05-08 | 2017-05-11 |
| BULLOCK, Andrew Timothy, Reverend | Director | 2011-05-12 | 2014-05-08 |
| BULLOCK, Andrew Timothy, Reverend | Director | 2008-05-15 | 2011-05-12 |
| BULLOCK, Andrew Timothy, Reverend | Director | 2006-05-18 | 2008-05-15 |
| BULLOCK, Andrew Timothy, Reverend | Director | 2003-06-12 | 2006-05-18 |
| COX, Malcolm | Director | 2015-05-14 | 2017-03-09 |
| COX, Malcolm | Director | 2012-05-10 | 2015-05-14 |
| EUSTACE, Neil Anthony, Councillor | Director | 2019-01-08 | 2021-09-05 |
| FLEMING, Annette | Director | 2017-05-11 | 2018-04-23 |
| FRASER, Stephen | Director | 2015-05-14 | 2018-04-23 |
| FRASER, Stephen | Director | 2012-05-10 | 2015-05-14 |
| FRASER, Stephen | Director | 2010-02-13 | 2011-05-10 |
| HAYES, Jean Marie | Director | 2013-05-16 | 2016-05-12 |
| HAYES, Jean Marie | Director | 2010-05-13 | 2013-05-16 |
| HAYES, Jean Marie | Director | 2007-05-17 | 2010-05-13 |
| HOLT, Joy Olive Kathleen | Director | 2021-04-29 | 2023-06-27 |
| HOLT, Joy Olive Kathleen | Director | 2016-05-12 | 2021-05-11 |
| HOLT, Joy Olive Kathleen | Director | 2013-05-16 | 2016-05-12 |
| HOLT, Joy Olive Kathleen | Director | 2010-05-13 | 2013-05-16 |
| HOLT, Joy Olive Kathleen | Director | 2007-05-17 | 2010-05-13 |
| HOLT, Joy Olive Kathleen | Director | 2002-04-25 | 2007-05-17 |
| IQBAL, Imran | Director | 2019-09-12 | 2022-04-15 |
| IQBAL, Zafar | Director | 2024-01-16 | 2024-06-12 |
| JACKSON, Barbara Ann | Director | 2014-05-08 | 2017-05-11 |
| JACKSON, Barbara Ann | Director | 2011-05-12 | 2014-05-08 |
| JACKSON, Barbara Ann | Director | 2009-05-14 | 2011-05-12 |
| JACKSON, Barbara Ann | Director | 2006-05-18 | 2009-05-14 |
| JAMES, Conrad | Director | 2015-05-14 | 2017-03-09 |
| JAMES, Conrad | Director | 2012-05-10 | 2015-05-14 |
| JAMES, Conrad | Director | 2009-05-14 | 2012-05-10 |
| JAMES, Conrad | Director | 2006-05-18 | 2009-05-14 |
| JAMES, Conrad | Director | 2002-04-25 | 2006-05-18 |
| JONES, Heather | Director | 2019-09-12 | 2022-09-01 |
| JONES, Robert | Director | 2015-05-14 | 2023-06-27 |
| JONES, Robert Charles | Director | 2012-05-10 | 2015-05-14 |
| JONES, Robert Charles | Director | 2009-05-14 | 2012-05-10 |
| JONES, Robert Charles | Director | 2007-05-17 | 2009-05-14 |
| JONES, Robert Charles | Director | 2004-09-09 | 2007-05-17 |
| LOWNDES, Roy Basil | Director | 2008-05-15 | 2010-01-10 |
| LOWNDES, Roy Basil | Director | 2005-05-12 | 2008-05-15 |
| LOWNDES, Roy Basil | Director | 2003-05-15 | 2005-05-12 |
| LOWNDES, Roy Basil | Director | 2002-04-25 | 2003-05-15 |
| OMOYAJOWO, Justus, Dr | Director | 2006-05-18 | 2009-01-05 |
| OMOYAJOWO, Justus, Dr | Director | 2003-09-11 | 2006-05-18 |
| POSTILL, Richard Halliday, Reverend Canon | Director | 2002-04-25 | 2003-05-20 |
| RAY, John Mead, Reverend | Director | 2013-05-16 | 2014-05-08 |
| RAY, John Mead, Reverend | Director | 2010-05-13 | 2013-05-16 |
| RAY, John Mead, Reverend | Director | 2008-05-15 | 2010-05-13 |
| RAY, John Mead, Reverend | Director | 2005-05-12 | 2008-05-15 |
| RAY, John Mead, Reverend | Director | 2003-05-15 | 2005-05-12 |
| RAY, John Mead, Reverend | Director | 2002-04-25 | 2003-05-15 |
| RICHARDS, John George, Reverend | Director | 2015-05-14 | 2023-06-27 |
| RICHARDS, John George, Reverend | Director | 2012-05-10 | 2015-05-14 |
| RICHARDS, John George, Reverend | Director | 2010-05-13 | 2012-05-10 |
| RICHARDS, John George, Reverend | Director | 2006-05-18 | 2009-05-14 |
| RICHARDS, John George, Reverend | Director | 2002-04-25 | 2006-05-18 |
| ROLLINS, Keith | Director | 2002-04-25 | 2006-05-18 |
| SANDS, William, Reverend | Director | 2017-05-11 | 2022-12-14 |
| SANDS, William, Reverend | Director | 2014-05-08 | 2017-05-11 |
| SANDS, William, Reverend | Director | 2010-09-16 | 2014-05-08 |
| SELF, John Andrew, Reverend | Director | 2016-05-12 | 2018-04-23 |
| SELF, John Andrew, Reverend | Director | 2013-05-16 | 2016-05-12 |
| SELF, John Andrew, Reverend | Director | 2010-05-13 | 2013-05-16 |
| SELF, John Andrew, Reverend | Director | 2007-05-17 | 2010-05-13 |
| SELF, John Andrew, Reverend | Director | 2002-04-25 | 2007-05-17 |
| SENIOR, David John, Reverend | Director | 2011-05-12 | 2012-05-01 |
| SENIOR, David John, Reverend | Director | 2007-05-17 | 2011-05-12 |
| SENIOR, David John, Reverend | Director | 2003-05-15 | 2007-05-17 |
| SENIOR, David John, Reverend | Director | 2002-04-25 | 2003-05-15 |
| STACEY, Stewart Charles | Director | 2019-03-14 | 2022-12-14 |
| STEWART, Theresa | Director | 2003-05-15 | 2004-07-15 |
| STEWART, Theresa | Director | 2002-04-25 | 2003-05-15 |
| TILSLEY, Paul Calvin, Councillor | Director | 2022-05-12 | 2025-10-09 |
| VEITCH, Andrew Thomas | Director | 2018-12-06 | 2025-10-10 |
Ownership
Persons with significant control
No persons with significant control on record.
Filing timeline
Last 20 of 246 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-10-23 | TM01 | officers | Termination director company with name termination date | |
| 2025-10-23 | TM01 | officers | Termination director company with name termination date | |
| 2025-09-23 | AA | accounts | Accounts with accounts type full | |
| 2025-04-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-09-26 | AP01 | officers | Appoint person director company with name date | |
| 2024-09-23 | AA | accounts | Accounts with accounts type full | |
| 2024-06-19 | TM01 | officers | Termination director company with name termination date | |
| 2024-05-28 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-03-19 | CH01 | officers | Change person director company with change date | |
| 2024-03-19 | TM01 | officers | Termination director company with name termination date | |
| 2024-01-25 | AP01 | officers | Appoint person director company with name date | |
| 2024-01-25 | AP01 | officers | Appoint person director company with name date | |
| 2024-01-12 | AA01 | accounts | Change account reference date company current extended | |
| 2023-07-21 | AA | accounts | Accounts with accounts type full | |
| 2023-07-03 | TM01 | officers | Termination director company with name termination date | |
| 2023-07-03 | TM01 | officers | Termination director company with name termination date | |
| 2023-07-03 | TM01 | officers | Termination director company with name termination date | |
| 2023-05-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-02-06 | AP03 | officers | Appoint person secretary company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- 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
Year-on-year comparison hidden: this filing covers about 12 months versus 15 months prior.