UK Companies House feature
THE MENTOR INITIATIVE
Cash
£5M
-6.3% vs 2023
Net assets
£3M
-10% vs 2023
Employees
17
-26.1% vs 2023
Profit before tax
-£292K
-185.5% vs 2023
Profile
- Company number
- 05126149
- Status
- Active
- Incorporation
- 2004-05-12
- Last accounts made up
- 2024-09-30
- Account category
- FULL
- Primary SIC
- 86900
- Hubs
- UK Healthcare
Profit before tax
6-year trend · vs UK Healthcare median
Accounts
6-year trend · latest 2024-09-30
| Metric | Trend | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | — | |
| Profit before tax | — | — | — | — | £341,042 | -£291,507 | |
| Net profit | — | — | — | — | £332,817 | -£299,763 | |
| Cash | — | — | — | — | £5,086,617 | £4,767,556 | |
| Total assets less current liabilities | — | — | — | — | £2,998,026 | £2,698,263 | |
| Net assets | — | — | — | — | — | — | |
| Equity | — | — | — | — | — | — | |
| Average employees | — | — | — | — | 23 | 17 | |
| Wages | — | — | — | — | £935,684 | £1,029,629 |
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
- Standalone (parent only)
- Auditor
- Richard Place Dobson Services Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”
Significant events
- “The election of a new U.S. Administration has brought significant shifts in foreign assistance policies. Several funding streams have been paused and are under review, which may impact some of MENTOR's programs. In response, MENTOR has taken immediate steps to restructure team composition and reduce costs. However, uncertainty remains regarding the future of funding, potentially jeopardizing some of the opportunities that were in the pipeline and some of the ongoing programs being implemented. Further clarity is only available once the 90 day review period is over, by the end of April.”
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
7 active · 4 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ALLAN, Richard James | Director | 2004-05-12 | Oct 1962 | British |
| CASTELA LOPES, Sergio Filipe | Director | 2024-10-02 | Dec 1985 | Portuguese |
| CATTERMOLE, Giles Nicholas, Dr | Director | 2024-10-03 | Oct 1971 | British |
| MOBULA-SHUFELT, Linda, Dr | Director | 2022-01-26 | Oct 1980 | American |
| MORRIS, Margaret Eileen Ferris | Director | 2025-10-24 | Aug 1956 | American |
| SMITH, Darvin Scott, Dr | Director | 2018-06-06 | Jan 1963 | American |
| WILLIAMS, Gareth Leslie Arnold | Director | 2018-05-22 | Oct 1968 | British |
Show 4 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| IRVEN, Paul Christopher Norres | Secretary | 2004-05-12 | 2006-05-12 |
| STEVEN, Anthony Talbot | Secretary | 2006-05-12 | 2012-01-10 |
| IRVEN, Paul Christopher Norres | Director | 2004-05-12 | 2004-05-12 |
| JOBSON, Andrew Paul | Director | 2011-09-19 | 2025-02-07 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 82 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-05-05 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2026-01-19 | AD01 | address | change registered office address company with date old address new address |
| 2025-11-07 | AP01 | officers | appoint person director company with name date |
| 2025-05-15 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-05-15 | CH01 | officers | change person director company with change date |
| 2025-03-26 | AA | accounts | accounts with accounts type full |
| 2025-02-20 | TM01 | officers | termination director company with name termination date |
| 2024-10-03 | AP01 | officers | appoint person director company with name date |
| 2024-10-02 | AP01 | officers | appoint person director company with name date |
| 2024-07-12 | RESOLUTIONS | resolution | resolution |
| 2024-07-12 | MA | incorporation | memorandum articles |
| 2024-07-11 | CH01 | officers | change person director company with change date |
| 2024-06-28 | AA | accounts | accounts with accounts type full |
| 2024-05-13 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-05-17 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-04-04 | AA | accounts | accounts with accounts type full |
| 2022-05-26 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-03-07 | AA | accounts | accounts with accounts type full |
| 2022-01-26 | AP01 | officers | appoint person director company with name date |
| 2021-05-26 | CS01 | confirmation-statement | confirmation statement with no updates |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory