RSA TRUST
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2027-02-24 (in 9mo)
Last made up 2026-02-10
Watchouts
None on the register
Cash
£1M
-4% vs 2024
Net assets
£1M
+8% vs 2024
Employees
1
Average over period
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 | £528,885 | £729,189 | |
| Operating profit | £100,610 | £86,724 | |
| Profit before tax | — | — | |
| Net profit | £100,610 | £86,724 | |
| Cash | £1,388,793 | £1,333,775 | |
| Total assets less current liabilities | £1,080,431 | £1,167,155 | |
| Net assets | £1,080,431 | £1,167,155 | |
| Equity | £1,080,431 | £1,167,155 | |
| Average employees | — | 1 | |
| Wages | £11,585 | £12,548 |
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 | 19.0% | 11.9% | |
| Net margin | 19.0% | 11.9% | |
| Return on capital employed | 9.3% | 7.4% | |
| Gearing (liabilities / total assets) | 22.9% | 12.8% | |
| Current ratio | 4.36x | 7.80x |
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
- Taylor Associates
- 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. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charitable company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Significant events
- “The RSA Trust also provided a grant to Zebras Children and Adults charity in Enfield to fund Christmas gifts for local families in need.”
- “Grant received of £550,000 from RSA Island Village Limited on 26 March 2025.”
- “During year ended 31 March 2024 the Trust received £300,000 from the Metaswitch Employee Benefit Trust as a restricted donation.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
7 active · 4 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| RAY, Alan Charles | Secretary | 2023-05-02 | — | — |
| HAYES, Mark Philip | Director | 2016-01-14 | Dec 1956 | British |
| JEWELL, Martin Frank | Director | 2004-02-10 | Mar 1944 | English |
| POLLEDRI, Michael Anthony | Director | 2004-02-10 | Dec 1945 | British |
| TAYLOR, Robert Michael, Mr. | Director | 2014-02-12 | Jul 1942 | British |
| WALKER, Gary John | Director | 2004-02-10 | Jul 1948 | British |
| WEEKS, Roger Philip | Director | 2018-12-02 | Dec 1961 | British |
Show 4 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| COLLETT, Janet Christine | Secretary | 2004-02-10 | 2004-02-19 |
| WEHRMANN, Michael Frederick | Secretary | 2004-02-19 | 2023-05-02 |
| DOWNING, Denys | Director | 2014-02-12 | 2020-07-23 |
| WEHRMANN, Michael Frederick | Director | 2004-02-10 | 2023-03-23 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 71 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-12-29 | AA | accounts | Accounts with accounts type full | |
| 2025-03-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-20 | AA | accounts | Accounts with accounts type full | |
| 2024-02-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-12-21 | AA | accounts | Accounts with accounts type full | |
| 2023-05-02 | TM02 | officers | Termination secretary company with name termination date | |
| 2023-05-02 | AP03 | officers | Appoint person secretary company with name date | |
| 2023-05-02 | TM01 | officers | Termination director company with name termination date | |
| 2023-02-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-12-12 | AA | accounts | Accounts with accounts type full | |
| 2022-02-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-01-05 | AA | accounts | Accounts with accounts type full | |
| 2021-02-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-10-14 | AA | accounts | Accounts with accounts type full | |
| 2020-07-24 | TM01 | officers | Termination director company with name termination date | |
| 2020-02-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-12-18 | AA | accounts | Accounts with accounts type full | |
| 2019-02-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-01-03 | AA | accounts | Accounts with accounts type full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
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
+37.9%
£528,885 £729,189
-
Cash
-4%
£1,388,793 £1,333,775
-
Net assets
+8%
£1,080,431 £1,167,155
-
Employees
—
Not reported
-
Operating profit
-13.8%
£100,610 £86,724
-
Wages
+8.3%
£11,585 £12,548
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