UK Companies House feature
THE ISLAND N1
Cash
—
Latest balance sheet
Net assets
—
Equity attributable
Employees
12
-29.4% vs 2024
Profit before tax
—
Period ending 2025-03-31
Profile
- Company number
- 05698045
- Status
- Active
- Incorporation
- 2006-02-04
- Last accounts made up
- 2025-03-31
- Account category
- FULL
- Primary SIC
- 88990
- Hubs
- UK Healthcare
Accounts
2-year trend · latest 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Turnover | — | — | |
| Operating profit | — | — | |
| Profit before tax | — | — | |
| Net profit | — | — | |
| Cash | — | — | |
| Total assets less current liabilities | — | — | |
| Net assets | — | — | |
| Equity | — | — | |
| Average employees | 17 | 12 | |
| Wages | — | — |
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)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Henton & Co LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“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 charity'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
- “During the year, the charity has secured planning permission for the new children's centre. Given that the initial work was carried out pre-Covid, and that the costs of the project have increased significantly from initial estimates, the Trustee board have launched a strategic review to ensure the best position for the charity going forward.”
- “On 30th April 2025, after 18 years of service, the CCO, Nigel Poulton, resigned from The Island having deliverec the planning permission for the new facility and passed the baton to the new trustee board. In the intervening period, the CEO role has been undertaken by Paul Devlin, Trustee and Treasurer, until the outcome of the strategic review is finalised.”
- “As part of the year-end review, the land was impaired to its estimated recoverable amount of £420,000, resulting in a reduction in the charity's unrestricted funds.”
- “As at the date of approval of these financial statements, a decision has been taken to not proceed with the development. The charity will place the land up for sale and if required will repay the donation.”
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
6 active · 45 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BEARDMORE, Laurence John | Director | 2023-11-28 | Nov 1964 | British |
| BISHOP, James Edward | Director | 2023-12-20 | Oct 1976 | British |
| DEVLIN, Paul John | Director | 2023-11-28 | Jul 1966 | British |
| FIORENTINI, Maria Elvera | Director | 2023-12-12 | Aug 1963 | British |
| PURRINGTON, Robert Neil | Director | 2025-09-12 | Apr 1962 | British |
| VINCENT, Lee James | Director | 2023-12-11 | Dec 1978 | British |
Show 45 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| DODD, Geoffrey | Secretary | 2017-07-11 | 2019-01-07 |
| PURRINGTON, Robert Neil | Secretary | 2006-02-04 | 2017-07-11 |
| ASKEW, Sophie Charlotte | Director | 2011-07-05 | 2014-03-31 |
| BARNETT, Catherine | Director | 2006-02-04 | 2006-09-01 |
| BARRIE, Linda Marie | Director | 2019-07-12 | 2022-11-16 |
| BARWICK, Jonathan Paul | Director | 2023-12-11 | 2025-09-12 |
| BARWICK, Sarah | Director | 2023-12-11 | 2025-09-12 |
| BINKS, Edward John | Director | 2024-01-15 | 2024-06-24 |
| BLANSHARD, Keith Frederick | Director | 2008-11-26 | 2022-02-18 |
| CASSWELL, Geraldine | Director | 2009-10-21 | 2021-03-03 |
| CHRISTIAN, Ewan Hugh | Director | 2021-04-12 | 2022-02-18 |
| CLARK, John Michael | Director | 2006-02-04 | 2016-03-10 |
| CORDEN, John | Director | 2008-02-10 | 2017-01-28 |
| CRAMPTON, Jill Margaret | Director | 2015-11-10 | 2016-03-12 |
| DAWSON, Rebecca | Director | 2020-07-01 | 2021-09-30 |
| DE KONING, Rebecca | Director | 2011-07-05 | 2013-07-13 |
| DODD, Geoffrey | Director | 2016-11-15 | 2019-01-07 |
| DURRANT, Helen | Director | 2022-04-04 | 2023-10-09 |
| ELVANS, Heather | Director | 2006-02-04 | 2009-03-12 |
| FURMAN, Warren | Director | 2021-01-28 | 2023-01-17 |
| GURNELL, Ann Teresa | Director | 2022-09-14 | 2024-01-09 |
| HASLAM, Jessica | Director | 2009-09-17 | 2021-07-06 |
| HERBERT, Andrew Mark | Director | 2015-01-01 | 2020-01-11 |
| HERON, Gordon | Director | 2006-02-04 | 2010-03-23 |
| KAY, Jason | Director | 2024-11-08 | 2025-05-01 |
| KOPROWSKA, Juliet Maria Louise | Director | 2013-03-12 | 2016-01-22 |
| LITTLER, John Nigel | Director | 2008-02-10 | 2015-05-13 |
| LONGWORTH, Julie | Director | 2006-02-04 | 2006-09-15 |
| MCKINLEY, Sarah | Director | 2022-04-19 | 2022-12-16 |
| MEERS, David John | Director | 2006-02-04 | 2009-03-12 |
| MOORE, Antonia Alice Louise | Director | 2018-11-13 | 2021-07-05 |
| MOORE, Louise Caroline | Director | 2015-01-17 | 2017-01-28 |
| NASH, Poppy Penelope Ruth Gifford, Dr | Director | 2018-11-13 | 2022-02-18 |
| NLEYA, Butshilo | Director | 2022-05-19 | 2023-07-24 |
| NOTT, Dorothy Arkell | Director | 2009-10-21 | 2016-11-15 |
| PUGH, Carole Ann | Director | 2006-02-04 | 2015-03-10 |
| PURRINGTON, Robert Neil | Director | 2014-03-31 | 2022-04-19 |
| STEADMAN, Sally Louise | Director | 2021-06-07 | 2022-02-18 |
| THOMPSON, Joanne | Director | 2017-09-30 | 2021-07-06 |
| TIFFIN, Paul Alexander, Dr | Director | 2022-04-04 | 2023-12-11 |
| TOMLINSON, Susan | Director | 2020-07-01 | 2021-08-27 |
| WATSON, Nicholas James, Dr | Director | 2013-03-12 | 2018-11-13 |
| WATT, Mathew Sion | Director | 2022-09-14 | 2024-01-09 |
| WRAITH, Joanne | Director | 2017-03-13 | 2019-07-10 |
| WYATT, Alexandra | Director | 2006-02-04 | 2006-07-08 |
Ownership
Persons with significant control
No PSC data extracted yet.
Filing timeline
Last 20 of 182 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-03-30 | AA | accounts | accounts with accounts type full |
| 2026-03-17 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2026-02-24 | RP01AP01 | officers | replacement filing of director appointment with name |
| 2026-02-18 | CH01 | officers | change person director company with change date |
| 2026-02-18 | CH01 | officers | change person director company with change date |
| 2026-02-18 | CH01 | officers | change person director company with change date |
| 2026-01-12 | AD01 | address | change registered office address company with date old address new address |
| 2025-09-23 | TM01 | officers | termination director company with name termination date |
| 2025-09-23 | AP01 | officers | appoint person director company with name date |
| 2025-09-23 | TM01 | officers | termination director company with name termination date |
| 2025-06-24 | TM01 | officers | termination director company with name termination date |
| 2025-02-06 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-01-13 | AA | accounts | accounts with accounts type total exemption full |
| 2024-11-12 | CH01 | officers | change person director company with change date |
| 2024-11-12 | AP01 | officers | appoint person director company with name date |
| 2024-06-28 | TM01 | officers | termination director company with name termination date |
| 2024-02-07 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-01-22 | AP01 | officers | appoint person director company with name date |
| 2024-01-11 | TM01 | officers | termination director company with name termination date |
| 2024-01-11 | TM01 | officers | termination director company with name termination date |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Credit score requires total assets, working capital, retained earnings proxy, EBIT (operating profit / PBT), book equity — not present in the latest extracted accounts.
Activity Score
Composite activity score · components 0–100 · reference 2026-05-10
48.5
COOL
/ 100
- Filings velocity 92
- Capital events 0
- Officer churn 75
- Headcount trajectory 21
- Accounts trajectory 50
- 11 filing(s) in last 12 months
- 1 appointed, 2 resigned (12mo)
- Employees -29% YoY