WEST FAVERSHAM COMMUNITY ASSOCIATION
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Next accounts due
2026-12-30 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-06-19 (in 1mo)
Last made up 2025-06-05
Watchouts
None on the register
Cash
£30K
-73.1% vs 2024
Net assets
£1M
-17.6% vs 2024
Employees
40
-4.8% vs 2024
Profit before tax
—
Period ending 2025-03-31
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Turnover | £331,624 | £298,647 | |
| Operating profit | £41,922 | -£57,168 | |
| Profit before tax | — | — | |
| Net profit | -£185,828 | -£240,257 | |
| Cash | £110,530 | £29,701 | |
| Total assets less current liabilities | £1,970,900 | £1,948,046 | |
| Net assets | £1,363,350 | £1,123,092 | |
| Equity | £1,363,350 | £1,123,092 | |
| Average employees | 42 | 40 | |
| Wages | £645,313 | £601,218 |
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 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Operating margin | 12.6% | -19.1% | |
| Net margin | -56.0% | -80.4% | |
| Return on capital employed | 2.1% | -2.9% | |
| Gearing (liabilities / total assets) | 39.1% | 46.4% | |
| Current ratio | 0.41x | 0.89x | |
| Interest cover | 1.38x | -3.71x |
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
- Burgess Hodgson Audit Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“On the basis of the improvements made in the previous year, and the impact of this seen in the current year, combined with the ongoing management of finances the trustees believe the charity to be a going a concern. The Trustees have taken account of the document "Going Concern and Liquidity Risk" Guidance for Directors of UK Companies 2009 issued by the Financial Reporting Council.”
Group structure
- WEST FAVERSHAM COMMUNITY ASSOCIATION · parent
- All The Extras Limited 100%
- Kent Community Training CIC 100%
- Community Asset Management CIC 100%
Significant events
- “The charity has started to imbed its new strategy, developing new services inline with community needs and wishes, while also working tirelessly to reduced its costs of operating in light of the growing pressures on finances.”
- “The launch of the Invicta Bumble Bees project in the coming year, combining learning, play, and connection with the natural environment.”
- “The introduction of the three level Soft Play area into what was previously a very under used performance stage. Also, a sensory room with many features to stimulate the senses for children with severe special needs.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
8 active · 38 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ABRAM, Margaret Mary | Director | 2012-01-24 | Nov 1949 | British |
| ABRAM, Trevor Francis | Director | 2011-06-01 | Apr 1944 | British |
| CRAYFORD, Robert Marshall, Cllr | Director | 2023-06-14 | Nov 1980 | British |
| HOILE, Pamela Ann | Director | 2016-12-01 | Mar 1949 | British |
| JACKSON, Carole Hannah | Director | 2019-06-12 | Jul 1952 | British |
| KAY, Gabrielle | Director | 2010-07-19 | Oct 1948 | British |
| REYNOLDS, Alison Margaret | Director | 2019-06-12 | Jun 1949 | British |
| WINTLE-SMITH, Joanne | Director | 2011-01-17 | May 1944 | British |
Show 38 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BILBROUGH, Paula | Secretary | 2010-07-19 | 2017-11-30 |
| HARRILD, Julie | Secretary | 2018-11-06 | 2022-03-01 |
| KAY, Nigel Albert | Secretary | 2010-06-25 | 2010-07-19 |
| BALDOCK, Mark | Director | 2010-07-19 | 2011-01-19 |
| BARBER, Raymond | Director | 2010-07-19 | 2011-03-21 |
| BILBROUGH, Paula | Director | 2014-08-04 | 2020-02-19 |
| BILBROUGH, Paula | Director | 2010-07-19 | 2013-08-14 |
| BLENARD, Stuart Whitley | Director | 2010-06-25 | 2011-03-21 |
| BOSWELL, Natalie | Director | 2013-10-29 | 2014-11-11 |
| CANNOCK, Harry | Director | 2010-07-19 | 2011-01-06 |
| CHITTENDEN, Grant | Director | 2010-07-19 | 2012-07-31 |
| CLEMENTS, Kenneth | Director | 2010-07-19 | 2010-12-16 |
| COULTER, John | Director | 2011-05-18 | 2014-03-03 |
| EASTON, Richard | Director | 2011-03-21 | 2012-01-21 |
| FOSTER, Mark | Director | 2019-01-15 | 2021-06-08 |
| GREGORY, Greta | Director | 2011-07-25 | 2014-12-01 |
| GRIDLEY, Sally | Director | 2011-01-17 | 2011-12-07 |
| HARRILD, Julie | Director | 2018-08-07 | 2022-03-01 |
| HENDERSON, Michael Scott | Director | 2011-02-07 | 2014-03-05 |
| HOOK, Antony | Director | 2018-08-07 | 2021-12-19 |
| HOPKINS, Michael Christopher | Director | 2013-10-26 | 2016-11-26 |
| KAY, Nigel Albert | Director | 2010-06-25 | 2018-01-09 |
| LANE, Lance | Director | 2013-10-29 | 2014-09-16 |
| MOORE, Michael John | Director | 2015-06-02 | 2017-05-15 |
| OSWALD-JONES, Christopher Russell | Director | 2011-04-21 | 2013-11-26 |
| PRESCOT, Colin | Director | 2018-08-24 | 2020-02-19 |
| RYDER, Margaret Mary | Director | 2014-05-20 | 2017-03-20 |
| SHEA, Terry Martin | Director | 2017-01-01 | 2018-09-14 |
| SWAN, Beverely Jane | Director | 2011-03-21 | 2025-05-01 |
| SWAN, Beverely Jane | Director | 2010-07-19 | 2010-12-07 |
| TAYLOR, Patrica | Director | 2011-03-21 | 2012-07-31 |
| TAYLOR, Patrica | Director | 2010-08-16 | 2010-12-07 |
| WALKER, Anita | Director | 2022-03-10 | 2023-06-01 |
| WALKER, Anita | Director | 2014-06-17 | 2018-08-07 |
| WHITE, David | Director | 2010-06-25 | 2012-02-01 |
| YOUNG, Leslie | Director | 2010-07-19 | 2011-01-26 |
| WEST FAVERSHAM COMMUNITY ASSOCIATION | Corporate Director | 2011-07-25 | 2011-07-25 |
| WEST FAVERSHAM COMMUNITY ASSOCIATION | Corporate Director | 2011-06-01 | 2011-06-01 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 136 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-15 | CH01 | officers | Change person director company with change date | |
| 2026-04-15 | CH01 | officers | Change person director company with change date | |
| 2026-02-19 | AA | accounts | Accounts with accounts type full | |
| 2025-07-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-05-15 | TM01 | officers | Termination director company with name termination date | |
| 2025-04-01 | AA | accounts | Accounts with accounts type full | |
| 2024-07-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-04-12 | AA | accounts | Accounts with accounts type total exemption full | |
| 2023-12-30 | AA01 | accounts | Change account reference date company previous shortened | |
| 2023-07-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-06-19 | AP01 | officers | Appoint person director company with name date | |
| 2023-06-12 | CH01 | officers | Change person director company with change date | |
| 2023-06-12 | TM01 | officers | Termination director company with name termination date | |
| 2023-05-09 | AA | accounts | Accounts with accounts type total exemption full | |
| 2022-07-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-03-11 | AP01 | officers | Appoint person director company with name date | |
| 2022-03-11 | TM01 | officers | Termination director company with name termination date | |
| 2022-03-01 | TM02 | officers | Termination secretary company with name termination date | |
| 2021-12-21 | AA | accounts | Accounts with accounts type total exemption full | |
| 2021-12-20 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 1
last 12 months
last 24 months
last 12 months
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
-
Turnover
-9.9%
£331,624 £298,647
-
Cash
-73.1%
£110,530 £29,701
-
Net assets
-17.6%
£1,363,350 £1,123,092
-
Employees
-4.8%
42 40
-
Operating profit
-236.4%
£41,922 -£57,168
-
Wages
-6.8%
£645,313 £601,218
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