QVSR

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

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.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Moore Kingston Smith 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. 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.”

Group structure

1. QVSR · parent
   1. QVSR Seafarers Centres 1% · England and Wales · run the 4 seafarers centres at Bristol, Felixstowe, Immingham and Tilbury

Significant events

• “Continued refurbishment programmes at Seafarers Centres funded by DfT.”
• “Official launch of QVSR Immingham Seafarers Centre, Bristol, and Felixstowe after refurbishments.”
• “Launch of QVSR's innovative Cruise Crew Lounge at London International Cruise Terminal Tilbury.”
• “Establishment of 24-hour operations and standard procedures for Seafarers side of operations.”
• “Introduction of a Cinema Room and new HR office space at East India Dock Road.”
• “£300k of improvements scheduled for new and upgraded rooms at East India Dock Road.”
• “Partnership with Poplar HARCA for Next Step Project to provide move-on housing options for residents.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

5

last 12 months

Capital events

0

last 24 months

Officers appointed

1

last 12 months

Officers resigned

2

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  +11.8%

  £2,920,930 → £3,265,103

• Cash

  -36.1%

  £1,655,935 → £1,057,749

• Net assets

  +0.7%

  £14,133,878 → £14,232,240

• Employees

  -6.1%

  66 → 62

• Wages

  +3.5%

  £1,975,947 → £2,045,803

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