HULL AND EAST YORKSHIRE MIND
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-10-13 (in 5mo)
Last made up 2025-09-29
Watchouts
None on the register
Cash
£658K
+17.1% vs 2024
Net assets
£2M
-10.9% vs 2024
Employees
255
-5.6% vs 2024
Profit before tax
—
Period ending 2025-03-31
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Turnover | £8,490,761 | £8,515,998 | |
| Operating profit | — | — | |
| Profit before tax | — | — | |
| Net profit | -£315,813 | -£189,830 | |
| Cash | £561,942 | £658,123 | |
| Total assets less current liabilities | £5,778,590 | £5,417,810 | |
| Net assets | £1,734,548 | £1,544,718 | |
| Equity | £1,734,548 | £1,544,718 | |
| Average employees | 270 | 255 | |
| Wages | £5,792,424 | £5,220,571 |
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 | -3.7% | -2.2% | |
| Gearing (liabilities / total assets) | 75.2% | 75.8% | |
| Current ratio | -1.62x | -1.65x |
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
- Streets Audit LLP
- 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.”
Group structure
- HULL AND EAST YORKSHIRE MIND · parent
- Wellington Care Limited 100%
Significant events
- “Our subsidiary company, Wellington Care, started to recover from the losses from the previous year and will return a good surplus in 2025 / 26.”
- “As part of these changes, we have started the process of merging Wellington Care into Hull and East Yorkshire Mind.”
- “We are actively managing the situation but have had to close some services that were no longer financially viable in 2025 / 26.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
9 active · 42 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BLANK, Donna Elizabeth | Director | 2020-02-26 | May 1964 | British |
| BRANNIGAN, Malachy | Director | 2025-12-17 | Sep 1966 | Irish |
| CARROLL, Catherine Rebecca | Director | 2022-12-07 | Aug 1975 | British |
| CHAMBERS, Rodney James | Director | 2022-12-07 | Dec 1959 | British |
| CORCORAN, Gemma Louise | Director | 2025-12-17 | Jun 1981 | British |
| FORD, Simon Benjamin | Director | 2024-12-11 | May 1984 | British |
| GILL, Michael David | Director | 2018-12-12 | Aug 1955 | British |
| TRELOAR, Fay | Director | 2024-12-11 | Jun 1977 | British |
| TYLDSLEY, Nick | Director | 2024-12-11 | Jun 1986 | British |
Show 42 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| AITKEN, Gregory Michael | Secretary | 2008-06-30 | 2015-03-19 |
| ALLEN, Margaret Mary | Secretary | 2007-10-19 | 2008-06-30 |
| SPURR, Harold Arthur | Secretary | 2003-10-17 | 2007-10-18 |
| WHITE, Justin Richard | Secretary | 2016-03-23 | 2019-09-26 |
| ARCHER, Peter Anthony | Director | 2014-12-18 | 2024-12-12 |
| BLYTH, Jack | Director | 2003-10-17 | 2007-05-12 |
| BUNTON, Suzy Elizabeth | Director | 2020-09-16 | 2022-01-10 |
| COLEMAN, Susan Carol | Director | 2005-01-20 | 2011-04-06 |
| COMBES, Abigail Joanna | Director | 2015-06-18 | 2016-05-18 |
| DAVIDSON, William Mortimer | Director | 2004-06-10 | 2005-01-20 |
| DEAS, Leonard Stephen | Director | 2019-02-20 | 2021-06-22 |
| DELANEY, Simon | Director | 2010-10-27 | 2011-10-27 |
| DELANEY, Simon | Director | 2010-10-27 | 2017-11-15 |
| DENHOLM, Alexander Campbell | Director | 2007-11-01 | 2025-12-17 |
| DOUGLAS, Karl Andrew | Director | 2020-02-26 | 2021-12-15 |
| DOWNIE, Steven Mark | Director | 2007-12-06 | 2010-03-18 |
| DURKIN, Timothy Francis | Director | 2003-10-17 | 2007-11-01 |
| GILL, Michael David | Director | 2006-10-05 | 2018-06-07 |
| GRANT, Robert Andrew De Casson | Director | 2021-08-23 | 2024-05-13 |
| HAMILTON, Hanne | Director | 2003-10-17 | 2012-09-27 |
| HAYCOCK, Kerry Leigh | Director | 2015-01-15 | 2015-11-25 |
| HUGHES, William Francis | Director | 2019-05-15 | 2020-08-18 |
| JEPSON, John Seymour | Director | 2007-11-01 | 2010-03-18 |
| KITNEY, David Richard | Director | 2015-03-19 | 2022-07-11 |
| MACDONALD, Katherine Mary | Director | 2004-11-18 | 2007-09-06 |
| MASON, Angela Catherine | Director | 2016-03-23 | 2019-02-11 |
| ORAKA, Justina Ozoemena | Director | 2004-07-22 | 2025-12-17 |
| PETERMANN, Michaela | Director | 2023-06-14 | 2024-07-05 |
| PRESTON, Gill Patricia | Director | 2003-10-17 | 2007-08-15 |
| REEVE, Michael John | Director | 2020-09-16 | 2023-09-05 |
| RUMBLE, Kristian | Director | 2010-10-27 | 2012-05-17 |
| SHILLITO, Rahcel Anne | Director | 2006-09-07 | 2008-10-30 |
| SMITH, Nicholas Charles | Director | 2006-10-05 | 2020-03-16 |
| SPURR, Harold Arthur | Director | 2003-10-17 | 2007-10-18 |
| STEWART, Nathalie Louise | Director | 2014-05-15 | 2019-06-12 |
| THOMPSON, Jane | Director | 2004-07-23 | 2007-09-05 |
| WAKEFIELD, Stephen Thomas | Director | 2017-05-17 | 2020-07-09 |
| WALKER, Paul Michael | Director | 2004-11-18 | 2010-10-27 |
| WALKER, Vanessa Jane | Director | 2010-10-27 | 2019-05-15 |
| WALMSLEY, Janet | Director | 2004-10-28 | 2005-10-20 |
| WHEATLEY, Peter Christopher | Director | 2017-05-17 | 2020-01-29 |
| WRIGHT, Julie | Director | 2006-09-07 | 2009-03-19 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 186 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-17 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2026-01-08 | AP01 | officers | Appoint person director company with name date | |
| 2026-01-06 | AP01 | officers | Appoint person director company with name date | |
| 2026-01-05 | AA | accounts | Accounts with accounts type group | |
| 2025-12-18 | TM01 | officers | Termination director company with name termination date | |
| 2025-12-18 | TM01 | officers | Termination director company with name termination date | |
| 2025-09-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-01-08 | AP01 | officers | Appoint person director company with name date | |
| 2025-01-08 | AP01 | officers | Appoint person director company with name date | |
| 2025-01-07 | AP01 | officers | Appoint person director company with name date | |
| 2024-12-30 | AA | accounts | Accounts with accounts type group | |
| 2024-12-30 | TM01 | officers | Termination director company with name termination date | |
| 2024-10-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-07-08 | TM01 | officers | Termination director company with name termination date | |
| 2024-05-23 | TM01 | officers | Termination director company with name termination date | |
| 2024-02-19 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-01-11 | AA | accounts | Accounts with accounts type group | |
| 2023-10-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-09-29 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-09-08 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 7
- Capital events
- 0
- Officers appointed
- 2
- 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
+0.3%
£8,490,761 £8,515,998
-
Cash
+17.1%
£561,942 £658,123
-
Net assets
-10.9%
£1,734,548 £1,544,718
-
Employees
-5.6%
270 255
-
Wages
-9.9%
£5,792,424 £5,220,571
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