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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-09-23 (in 4mo)

Last made up 2025-09-09

Watchouts

1 item

Cash

£204K

-53.6% vs 2024

Net assets

£2M

0% vs 2024

Employees

54

+14.9% vs 2024

Profit before tax

£683

+100.6% vs 2024

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

2-year trend · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31
Turnover £1,089,013£1,555,571
Operating profit -£113,860£683
Profit before tax -£113,860£683
Net profit -£113,860£683
Cash £438,832£203,538
Total assets less current liabilities £2,391,866£2,392,549
Net assets £2,391,866£2,392,549
Equity £2,391,866£2,392,549
Average employees 4754
Wages £721,153£1,015,388

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 2024-03-312025-03-31
Operating margin -10.5%0.0%
Net margin -10.5%0.0%
Return on capital employed -4.8%0.0%
Gearing (liabilities / total assets) 3.7%3.7%
Current ratio 5.97x6.17x

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
Azets Audit Services
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Trustees have a reasonable expectation that the Charity has adequate resources to continue in operational existence for the foreseeable future. Thus the Trustees continue to adopt the going concern basis of accounting in preparing the financial statements.”

Group structure

  1. AGE CONCERN MORGANNWG LIMITED · parent
    1. Age Concern Morgannwg Trading Limited 100% · Wales, UK · Inactive

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

People

6 active · 27 resigned

Name Role Appointed Born Nationality
DAVIES, Karen Sian Secretary 2025-08-22
CHANDLER, Lynda Director 2022-11-28 Jun 1961 Welsh
COBB, Andrew Director 2024-08-20 Jan 1964 British
JOHNSON, Alison Director 2023-12-05 Aug 1978 British
NICHOLSON, Rachael Director 2023-12-05 Apr 1977 British
WILLIAMS, Lynda Director 2019-01-17 May 1960 British
Show 27 resigned officers
Name Role Appointed Resigned
APPLASAMY, Marie Natasha Secretary 2020-08-10 2021-12-17
MALKO, Kseniia Secretary 2021-12-17 2021-12-17
ROWLANDS, Rachel Secretary 2021-12-17 2025-08-22
ROWLANDS, Rachel Secretary 2008-10-17 2020-08-10
BALE, Ashley Raymond Director 2019-01-17 2021-10-01
COLMAN, Colette Director 2017-08-10 2021-10-01
DAVIES, Julia Director 2019-08-08 2020-01-28
EDWARDS, Peter Evan Director 2013-12-12 2014-07-31
EVANS, Mair Director 2008-10-17 2021-10-01
GRIFFITHS, Clive Director 2016-02-01 2020-10-08
HOPKINS, Ruth Eryl Director 2011-04-01 2019-03-30
HOWELL, Kristian Director 2022-11-28 2025-08-19
HUTCHINGS, Anthony Richard Director 2011-04-01 2018-12-18
JONES, Nicola Tracy Director 2021-01-21 2023-08-22
KHATIB, Laith Fathi El Director 2012-08-09 2019-01-21
MORRIS, Nicola Jane Director 2023-12-05 2025-08-19
OWEN, Gary Michael Director 2015-09-01 2022-11-28
PACKHAM, Gary Andrew, Dr Director 2008-10-17 2012-08-09
ROWLANDS, Rachel Director 2008-10-17 2011-04-01
SHAW, Richard Director 2020-08-10 2022-11-28
SPARKS, Robert Director 2012-08-09 2017-11-30
STEPHENS, Graham Robertson Director 2008-10-07 2008-10-07
WARD, Christopher John Director 2019-01-17 2023-08-23
WATTS, Geoffrey Vincent Director 2022-11-28 2025-08-19
WILLIAMS, Christopher James Director 2019-01-17 2023-04-27
WILLIAMS, Enid Morgan Director 2011-04-01 2017-02-09
WINTER, Mary Director 2008-10-17 2020-10-08

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 111 total filings

Date Type Category Description
2025-12-11 AA accounts Accounts with accounts type group
2025-09-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-26 AP03 officers Appoint person secretary company with name date PDF
2025-08-22 TM02 officers Termination secretary company with name termination date PDF
2025-08-19 TM01 officers Termination director company with name termination date PDF
2025-08-19 TM01 officers Termination director company with name termination date PDF
2025-08-19 TM01 officers Termination director company with name termination date PDF
2025-01-22 AA accounts Accounts with accounts type group
2024-09-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-22 AP01 officers Appoint person director company with name date PDF
2024-01-10 AP01 officers Appoint person director company with name date PDF
2023-12-21 AP01 officers Appoint person director company with name date PDF
2023-12-20 AP01 officers Appoint person director company with name date PDF
2023-12-19 AA accounts Accounts with accounts type group
2023-10-10 TM01 officers Termination director company with name termination date PDF
2023-09-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-11 AP01 officers Appoint person director company with name date PDF
2023-09-11 TM01 officers Termination director company with name termination date PDF
2023-09-11 AP01 officers Appoint person director company with name date PDF
2023-09-11 AP01 officers Appoint person director company with name date PDF

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
4

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 2025-03-31 vs 2024-03-31

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