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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-01-19 (in 8mo)

Last made up 2026-01-05

Watchouts

None on the register

Cash

£7M

+44.8% vs 2023

Net assets

£82M

+2.7% vs 2023

Employees

103

+6.2% vs 2023

Profit before tax

Period ending 2024-12-31

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £15,016,251£13,748,345
Operating profit -£4,155,596-£4,418,913
Profit before tax
Net profit £3,436,613£2,149,840
Cash £4,777,742£6,920,373
Total assets less current liabilities £79,745,302£81,896,443
Net assets £79,745,302£81,895,142
Equity £79,745,302£81,895,142
Average employees 97103
Wages £4,420,347£4,236,736

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 2023-12-312024-12-31
Operating margin -27.7%-32.1%
Net margin 22.9%15.6%
Return on capital employed -5.2%-5.4%
Gearing (liabilities / total assets) 10.0%10.2%
Current ratio 1.03x0.99x
Interest cover -9.67x-10.10x

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
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. THE ROYAL NAVY AND ROYAL MARINES CHARITY · parent
    1. The Royal Naval Benevolent Society for Officers 100% · UK · Charitable activities for officers of the Royal Navy
    2. The Naval Service Sports Charity 100% · UK · Charitable activities related to naval service sports
    3. Royal Marines Association-The Royal Marines Charity 100% · UK · Charitable activities for Royal Marines
    4. The Women's Royal Naval Service Benevolent Trust 100% · UK · Charitable activities for Women's Royal Naval Service
    5. RNRMC Enterprises Limited 100% · England and Wales · Trading subsidiary for merchandising and Royal Marine Band Service trading activities
    6. TRMC Enterprises Limited 100% · UK · Trading subsidiary supporting beneficiaries across the RM family
    7. Royal Marines Shop Limited 100% · UK · Trading subsidiary for online merchandise sales

Significant events

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

People

16 active · 50 resigned

Name Role Appointed Born Nationality
PARKER-BROWN, Rachel Louise Secretary 2026-04-22
BARTLETT, John Harold Director 2022-04-26 Dec 1953 British
BLACK, Simon Andrew Director 2020-10-22 Nov 1970 British
DELBRIDGE, Harriet Mary, Sub Lieutenant Director 2017-10-18 Aug 1988 British
DUFFIN, Brian James Director 2024-04-17 Jan 1955 British
FIRTH, Barry Innes Director 2022-07-28 Aug 1971 British
GILVARY, Brian, Dr Director 2020-04-23 Feb 1962 British
HANSON, Simon James Director 2024-10-04 Mar 1972 British
JORDAN, Catherine Elizabeth, Commodore Director 2023-07-20 Oct 1974 British
KEOGH, Joanna Mary Elizabeth, Dr Director 2022-07-28 Feb 1975 British
LONG, Simon Christopher, Lt Col Director 2024-04-17 Dec 1986 British
PABARI, Josephine Clare, Dr Director 2022-12-01 Nov 1974 British
PHIPPS-WILTSHIRE, Kathryn Jane Director 2020-10-22 Aug 1964 British
ROBINSON, Andrew Mark Edward Director 2020-04-23 Jan 1969 British
WESTWOOD, Michelle Joy Director 2020-10-22 Nov 1980 British
WILKINSON, Peter John, Vice Admiral (Ret'D) Director 2025-03-08 May 1956 British
Show 50 resigned officers
Name Role Appointed Resigned
BURNINGHAM, Michael Secretary 2016-10-19 2020-07-16
CARTER, Stephen Frank, Commander Secretary 2007-04-19 2009-12-31
JACKSON, Norman Cullen Secretary 2010-04-14 2011-03-03
JAGGER, Daniel Francis Secretary 2016-07-13 2017-07-05
NELSON, Digby Theodore Secretary 2011-03-03 2016-07-13
NICOLSON, Samantha Jane Secretary 2020-07-16 2026-04-22
HALCO SECRETARIES LIMITED Corporate Secretary 2007-01-10 2007-04-19
ALCOCK, Christopher Director 2007-08-16 2013-01-24
ARMSTRONG, Katharine Louise Murray Director 2008-10-26 2017-10-18
BEADLE, Katherine Director 2021-01-28 2022-10-11
BIRKETT, Roderic Aidan Director 2016-01-26 2024-07-17
BROWN, Robert Andrew Mark, Captain Director 2007-01-10 2008-11-11
BRUNTON, Steven Buchanan Cbe Director 2023-04-17 2024-12-12
BURGESS, Kate Director 2009-06-29 2014-07-17
BURTON, Alexander James Director 2016-01-26 2017-10-18
CHADWICK, John, Rear Admiral Director 2007-01-10 2012-07-19
COOKE, Barrie Michael Director 2009-06-29 2011-02-08
DOCHERTY, Paul Thomas Director 2007-01-10 2007-08-16
DOWIE, Mark Peter Louden Director 2017-07-25 2019-03-06
HILL, Simon Patrick Director 2007-08-16 2013-10-22
HOATHER, Claire Louise Director 2010-04-14 2013-03-10
IBBOTSON, Richard Jeffrey, Sir Director 2012-07-18 2015-07-14
JAMESON, Andrew Charles Director 2019-01-31 2023-04-18
JAMESON, Andrew Charles Director 2007-01-10 2016-01-26
LEWTHWAITE, Mark Director 2016-10-19 2022-01-27
MCGILL, Alistair Director 2011-07-06 2014-07-04
MUIRHEAD, Oona Grant Director 2013-12-09 2018-07-31
NICOLSON, Gary Kenneth, Wo1 Director 2011-04-01 2020-04-23
PARKIN, James Miles Benjamin Director 2013-06-20 2022-07-28
PAUL, Ann Jacqueline Director 2013-12-10 2016-07-05
PICTON, Annette Mary, Commodore Director 2012-01-25 2021-01-28
PITT, James David Crighton Director 2013-11-10 2022-12-01
QUINN, Paul Anthony, Capt Director 2007-01-10 2008-04-30
ROBBINS, Jeremy Matthew Francis Director 2013-09-20 2017-01-25
ROBINSON, David Arthur Director 2007-11-30 2016-10-19
ROWE, Jennifer Director 2014-01-22 2020-10-22
SHARLAND, Nicholas Richard Director 2019-07-18 2020-01-30
SLAWSON, James Mark, Commodore Director 2008-09-25 2013-07-01
STANHOPE, Janet Anne, Lady Director 2008-01-07 2014-01-31
STEEDMAN, Carl Peter Director 2020-03-10 2022-07-28
STOCKS, William John Director 2017-01-25 2020-01-30
TANNER, Michael John Director 2016-01-26 2024-12-10
THOMAS, William Gennydd, Sir Director 2015-04-28 2021-06-24
THOMPSON, John William Stewart Director 2007-07-10 2016-07-13
TWISS, Hugh Jolyon Director 2007-07-04 2016-07-13
WATSON, Stephen Hartwig Willoughby Director 2013-04-23 2018-07-31
WEBB, Jamie Director 2017-01-25 2020-01-30
WICKS, Marc, Wo1 (Rsm) Director 2009-06-29 2011-03-31
WILSON, Rosemary, Commander Director 2007-04-19 2012-01-25
WRIGHT, Jim John Lawrence Director 2022-07-28 2024-10-04

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 218 total filings

Date Type Category Description
2026-05-01 AP03 officers Appoint person secretary company with name date PDF
2026-05-01 TM02 officers Termination secretary company with name termination date PDF
2026-03-31 CH01 officers Change person director company with change date PDF
2026-01-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-22 AA accounts Accounts with accounts type group
2025-08-20 CH01 officers Change person director company with change date PDF
2025-08-18 CH01 officers Change person director company with change date PDF
2025-03-19 AP01 officers Appoint person director company with name date PDF
2025-01-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-17 TM01 officers Termination director company with name termination date PDF
2024-12-17 TM01 officers Termination director company with name termination date PDF
2024-10-15 AP01 officers Appoint person director company with name date PDF
2024-10-08 TM01 officers Termination director company with name termination date PDF
2024-09-06 AA accounts Accounts with accounts type group
2024-07-22 TM01 officers Termination director company with name termination date PDF
2024-05-14 AP01 officers Appoint person director company with name date PDF
2024-04-29 AP01 officers Appoint person director company with name date PDF
2024-01-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-11 CH01 officers Change person director company with change date PDF
2023-09-25 AA accounts Accounts with accounts type group

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

last 12 months

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

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

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

Official Companies House page