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Next accounts due

2027-06-30 (in 1y)

Last filed for 2025-09-30

Confirmation statement due

2027-02-02 (in 9mo)

Last made up 2026-01-19

Watchouts

None on the register

Cash

£506K

+4.2% vs 2024

Net assets

£120M

+0.6% vs 2024

Employees

0

Average over period

Profit before tax

£5M

+746.7% vs 2024

Name history

Renamed 1 time since incorporation

  1. WELLCOME TRUST RESIDENTIAL 1 LIMITED 2013-08-28 → present
  2. WELLCOME TRUST RESIDENTIAL 1 UNLIMITED 2007-05-30 → 2013-08-28

Accounts

2-year trend · latest reflected 2025-09-30

Metric Trend 2024-09-302025-09-30
Turnover £6,449,621£6,813,993
Operating profit £4,740,987£4,271,699
Profit before tax -£847,563£5,480,941
Net profit -£847,563£5,480,941
Cash £486,073£506,395
Total assets less current liabilities £119,313,075£120,085,427
Net assets £119,313,075£120,085,427
Equity £119,313,075£120,085,427
Average employees 00
Wages

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 2024-09-302025-09-30
Operating margin 73.5%62.7%
Net margin -13.1%80.4%
Return on capital employed 4.0%3.6%
Current ratio 2.82x1.82x

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
Deloitte LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet any commitments as they fall due for the foreseeable future, being at least 12 months from the date of signing the Financial Statements. Accordingly, they continue to adopt the going concern basis in preparing the Financial Statements.”

Significant events

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

People

3 active · 15 resigned

Name Role Appointed Born Nationality
COKE, Robert Henry Dewes Director 2019-01-01 Aug 1972 British
MOAKES, Nicholas David Director 2008-05-20 Apr 1964 British
THEHOS, Fabian Director 2025-05-01 Mar 1981 German
Show 15 resigned officers
Name Role Appointed Resigned
COSSAR, Andrew Secretary 2012-02-01 2017-06-28
DRISDELL, Julia Secretary 2017-06-28 2019-01-01
KLOET, Carolyn Secretary 2019-01-01 2021-09-17
STEWART, John Gillespie Secretary 2007-05-31 2012-01-31
CHADWICK, Karen Director 2019-06-21 2026-03-31
DAVIES, Emma Catherine Director 2015-01-01 2016-02-26
ELZINGA, Elaina Tatem Director 2018-01-01 2019-07-31
JEFFREYS, Simon John Lewis Director 2009-04-21 2014-06-30
LIVETT, Timothy James Director 2016-04-29 2018-12-31
LYNCH, Alan Kevin Director 2007-05-30 2014-09-30
PATEL, Lisha Nagin Director 2018-01-01 2019-07-31
PEREIRA GRAY, Peter John Director 2007-05-31 2022-09-30
PHILLIPPS, David Alan Director 2008-05-20 2009-02-27
TRUELL, Daniel Fosbroke Director 2008-05-20 2017-09-30
WALLCRAFT, Susan Jean Director 2015-01-01 2016-04-29

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
The Wellcome Trust Limited Corporate entity ownership-of-shares-75-to-100-percent-as-trust, voting-rights-75-to-100-percent-as-trust, right-to-appoint-and-remove-directors-as-trust 2016-04-06 Active

Filing timeline

Last 20 of 114 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2025-07-29 MA Memorandum articles
  • 2025-07-29 RESOLUTIONS Resolution
Date Type Category Description
2026-04-02 TM01 officers Termination director company with name termination date PDF
2026-02-03 AA accounts Accounts with accounts type full
2026-01-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-29 MA incorporation Memorandum articles
2025-07-29 RESOLUTIONS resolution Resolution
2025-07-02 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-05-19 AP01 officers Appoint person director company with name date PDF
2025-05-07 AA accounts Accounts with accounts type full
2025-01-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-02-16 AA accounts Accounts with accounts type full
2024-01-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-26 CS01 confirmation-statement Confirmation statement with updates PDF
2023-01-24 AA accounts Accounts with accounts type full
2022-10-10 TM01 officers Termination director company with name termination date PDF
2022-08-09 RP04SH01 capital Second filing capital allotment shares PDF
2022-08-02 SH01 capital Capital allotment shares
2022-01-24 CS01 confirmation-statement Confirmation statement with updates PDF
2022-01-21 AA accounts Accounts with accounts type full
2022-01-12 SH01 capital Capital allotment shares PDF
2021-09-20 TM02 officers Termination secretary company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
8

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

FY2024 → FY2025 · period ending 2025-09-30 vs 2024-09-30

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