Cash

£171K

-63.6% vs 2021

Net assets

£436K

-40.7% vs 2021

Employees

15

+15.4% vs 2021

Profit before tax

Period ending 2022-12-31

Profile

Company number
08152970
Status
Active
Incorporation
2012-07-23
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
88990
Hubs
UK Healthcare

Net assets

5-year trend · vs UK Healthcare median

£0£500k£1m20182019202020212022
CHILDREN'S HEART SURGERY FUND

Accounts

5-year trend · latest 2022-12-31

Metric Trend 2018-12-312019-12-312020-12-312021-12-312022-12-31
Turnover
Operating profit
Profit before tax
Net profit
Cash £316,456£469,296£170,615
Total assets less current liabilities £818,146£734,561£435,825
Net assets £818,146£734,561£435,825
Equity
Average employees 141315
Wages £338,429

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
HPH
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Trustees reasonably expect the charity to have adequate resources to continue in operational existence for the foreseeable future. For this reason, they continue to adopt the going concern basis in preparing the financial statements.”

Significant events

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

9 active · 19 resigned

Name Role Appointed Born Nationality
BISSELL, Malenka, Dr Director 2022-09-22 Mar 1981 German
BRADY, Kieran Joseph Director 2021-07-01 Sep 1963 British
CLEWES, Colin William Director 2022-03-03 Jun 1980 British
CONCHIE, Alison Director 2022-09-22 Feb 1965 British
DANIELS, Claire Louise Director 2021-09-25 May 1989 British
FIDLER, Matthew John Director 2021-11-25 Dec 1980 British
HAIGH, Wendy Margaret Director 2020-01-16 Sep 1956 British
ROBINSON, Samantha Jane Director 2015-08-20 May 1977 British
VAN DOORN, Catharina Adriana Maria Director 2014-05-29 Feb 1959 British
Show 19 resigned officers
Name Role Appointed Resigned
ARNOLD, Jonathan Mark Director 2012-07-23 2013-09-13
BAXANDALL, Michael Andrew Director 2012-07-23 2017-02-27
BERKS, Graham Leslie Director 2012-07-23 2018-11-30
CHILTON, Andrew Charles Director 2014-11-28 2020-01-06
COYLE, Sharon Director 2014-04-29 2014-12-03
CURLE, Mark Richard Director 2015-11-26 2018-03-13
GOODWIN, Paul Allan Director 2017-02-23 2024-12-31
HAIGH, Wendy Margaret Director 2012-07-23 2016-04-07
JACKSON, Guy Collingwood Director 2012-07-23 2015-09-29
MACLEAN, Alasdair, Dr. Director 2012-07-23 2014-11-28
MALIK, Hanif Director 2015-02-12 2019-07-01
MATLEY, Sara Louise, Dr Director 2017-02-23 2022-02-23
MATLEY, Sara Louise, Dr Director 2012-07-23 2015-03-18
MAULE, Simon Director 2017-02-23 2022-02-23
OLIVER, James, Dr Director 2014-05-29 2023-10-19
QUIRK, Jo Director 2019-06-27 2022-05-31
SMITH, Richard Charles Director 2015-04-02 2018-06-10
WATTERSON, Kevin Gerard Director 2012-07-23 2016-08-17
WHITAKER, John Jeremy Mark Director 2012-07-23 2022-05-31

Ownership

Persons with significant control

No PSC data extracted yet.

Filing timeline

Last 20 of 91 total filings

Date Type Category Description
2025-09-10 AA accounts accounts with accounts type full
2025-07-24 CS01 confirmation-statement confirmation statement with no updates
2025-07-24 CH01 officers change person director company with change date
2025-07-24 CH01 officers change person director company with change date
2025-01-08 TM01 officers termination director company with name termination date
2024-08-27 CS01 confirmation-statement confirmation statement with no updates
2024-08-22 CH01 officers change person director company with change date
2024-08-21 CH01 officers change person director company with change date
2024-08-21 CH01 officers change person director company with change date
2024-08-21 CH01 officers change person director company with change date
2024-08-08 CH01 officers change person director company with change date
2024-08-08 CH01 officers change person director company with change date
2024-08-02 AD01 address change registered office address company with date old address new address
2024-07-14 AA accounts accounts with accounts type small
2023-12-21 TM01 officers termination director company with name termination date
2023-07-28 CS01 confirmation-statement confirmation statement with no updates
2023-07-06 AA accounts accounts with accounts type full
2023-02-20 AP01 officers appoint person director company with name date
2023-02-17 AP01 officers appoint person director company with name date
2023-02-17 CH01 officers change person director company with change date

Credit score

Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage

Credit score requires retained earnings proxy, EBIT (operating profit / PBT) — not present in the latest extracted accounts.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page