UK Companies House feature
WAVERLEY HOPPA COMMUNITY TRANSPORT
Cash
£143K
+9% vs 2024
Net assets
£653K
+15% vs 2024
Employees
45
+4.7% vs 2024
Profit before tax
—
Period ending 2025-03-31
Profile
- Company number
- 04989679
- Status
- Active
- Incorporation
- 2003-12-09
- Last accounts made up
- 2025-03-31
- Account category
- FULL
- Primary SIC
- 49390
Net assets
6-year trend · vs UK Logistics & Mobility median
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 | £13,069 | £36,135 | £78,348 | £112,290 | £130,976 | £142,763 | |
| Total assets less current liabilities | £410,387 | £545,998 | £502,466 | £631,866 | £664,357 | £735,151 | |
| Net assets | £143,801 | £238,976 | £274,539 | £539,749 | £567,574 | £652,651 | |
| Equity | -£143,801 | -£238,976 | -£274,539 | -£539,749 | -£567,574 | £652,651 | |
| Average employees | 41 | 39 | 38 | 38 | 43 | 45 | |
| Wages | £655,120 | £635,505 | £651,134 | £700,579 | £880,298 | £957,941 |
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
- Reporting scope
- Consolidated (group)
- Auditor
- Shaw Gibbs (Audit) Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“After making appropriate enquiries, the Trustees have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. For this reason they continue to adopt the going concern basis in preparing the financial statements.”
Subsidiaries
- Hoppa Limited · 100% held
Significant events
- “At the end of the year Hoppa reported a surplus of £85k (2024: £28k). Day to day operations remained stable but were enhanced by Hoppa operating a trial service for Surrey County Council. This service, branded Surrey Connect, was a one year trial, providing demand responsive transport via a phone app and "virtual" bus stops, and ceased in August 2024.”
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
10 active · 19 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| GRAY, Sue | Secretary | 2017-11-27 | — | — |
| BOUGHTON, Andrew John Douglas | Director | 2013-08-22 | Feb 1947 | British |
| BRYDON, Jennifer Jean | Director | 2013-08-22 | Apr 1971 | British |
| CAPPER, Brian Stephen, Dr | Director | 2018-11-15 | Aug 1950 | British |
| DAVIES, Richard | Director | 2023-01-19 | May 1970 | British |
| FOX, Anthony Martin | Director | 2013-08-22 | Oct 1950 | British |
| JAMES, Myfanwy | Director | 2025-07-25 | Sep 1973 | British |
| NAUGHALTY, Suzanne Carol | Director | 2016-04-21 | Mar 1960 | British |
| REYNOLDS, Marie | Director | 2025-03-21 | Jun 1984 | British |
| STANSBURY, Robert Irvin | Director | 2016-04-21 | Jul 1954 | British |
Show 19 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CARRINGTON, Andrew Ronald Wylde | Secretary | 2003-12-15 | 2017-11-27 |
| PREMIER SECRETARIES LIMITED | Corporate Nominee Secretary | 2003-12-09 | 2003-12-15 |
| BRODBIN, Helen | Director | 2003-12-15 | 2005-09-14 |
| CARRINGTON, Andrew Ronald Wylde | Director | 2003-12-15 | 2015-10-22 |
| CLEAVES, Richard | Director | 2006-11-09 | 2008-04-16 |
| COOPER, Lynda Ann | Director | 2012-04-19 | 2013-10-17 |
| CUMMING, James Gibson | Director | 2015-10-22 | 2016-05-16 |
| CUMMING, James Gibson | Director | 2005-06-29 | 2014-02-20 |
| GREEN, Geoffrey Edward | Director | 2003-12-15 | 2005-09-14 |
| GRIFFITHS, Jenkyn Harrington | Director | 2003-12-15 | 2006-07-26 |
| HOLTHOUSE, Mary Guyse | Director | 2003-12-15 | 2006-05-03 |
| HUTCHINSON, John Ewart | Director | 2006-11-09 | 2013-01-15 |
| KNIGHT, Richard Hugh | Director | 2010-03-16 | 2025-07-20 |
| KNIGHT EVANS, Nigel | Director | 2003-12-15 | 2006-05-03 |
| MORRIS, Hugh Jefferson | Director | 2003-12-15 | 2015-10-22 |
| RICHARDS, Brian Thomas | Director | 2003-12-15 | 2006-10-10 |
| SEAGER, Peter James | Director | 2008-04-16 | 2009-01-13 |
| WICKERS, Robert Patrick Timothy Tinsley | Director | 2004-11-17 | 2006-05-03 |
| PREMIER DIRECTORS LIMITED | Corporate Nominee Director | 2003-12-09 | 2003-12-15 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Robert Irvin Stansbury | Individual | Significant influence, significant-influence-or-control-as-trust, significant-influence-or-control-as-firm | 2016-04-21 | Ceased 2018-08-18 |
| Mr Steve Mark Forward | Individual | Significant influence, significant-influence-or-control-as-firm | 2016-04-06 | Ceased 2018-09-18 |
| Mr Richard Hugh Knight | Individual | Significant influence, significant-influence-or-control-as-firm | 2016-04-06 | Ceased 2018-08-18 |
Filing timeline
Last 20 of 106 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2025-12-05 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-12-05 | CH01 | officers | change person director company with change date |
| 2025-11-26 | AA | accounts | accounts with accounts type full |
| 2025-08-01 | AP01 | officers | appoint person director company with name date |
| 2025-07-28 | TM01 | officers | termination director company with name termination date |
| 2025-03-24 | AP01 | officers | appoint person director company with name date |
| 2025-03-10 | CH01 | officers | change person director company with change date |
| 2024-12-16 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-09-16 | AA | accounts | accounts with accounts type full |
| 2023-12-18 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-08-23 | AA | accounts | accounts with accounts type full |
| 2023-01-31 | AP01 | officers | appoint person director company with name date |
| 2022-12-16 | CH01 | officers | change person director company with change date |
| 2022-12-16 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-08-24 | AA | accounts | accounts with accounts type full |
| 2021-12-15 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2021-09-08 | AA | accounts | accounts with accounts type full |
| 2020-12-18 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2020-12-18 | AD01 | address | change registered office address company with date old address new address |
| 2020-11-26 | AA | accounts | accounts with accounts type group |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory