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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-08-01 (in 3mo)

Last made up 2025-07-18

Watchouts

None on the register

Cash

£1M

-34% vs 2023

Net assets

£6M

+0.8% vs 2023

Employees

422

+11.1% 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 £12,263,533£13,300,257
Operating profit
Profit before tax
Net profit £830,215£44,324
Cash £1,600,511£1,056,982
Total assets less current liabilities £5,465,298£5,531,966
Net assets £5,465,298£5,509,622
Equity £5,465,298£5,509,622
Average employees 380422
Wages £8,404,727£9,437,491

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
Net margin 6.8%0.3%
Gearing (liabilities / total assets) 16.2%20.5%
Current ratio 2.44x1.98x

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 §1A
Reporting scope
Consolidated group
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
WR Partners
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“the trustees 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 financial statements.”

Group structure

  1. DERWEN COLLEGE · parent
    1. Derwen College Consulting Limited 100%

Significant events

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

People

13 active · 31 resigned

Name Role Appointed Born Nationality
THOMPSON, Carol Denise Novello Secretary 2019-03-12
BELL, Robert Matthew, Dr Director 2026-02-03 May 1953 British
COURT, Ruth Louise Director 2025-03-20 Apr 1967 British
COWAN, Michael Reilly Director 2013-07-25 Nov 1952 British
COX, Helen Victoria Director 2018-10-11 Aug 1953 British
GROVE, Andrew John Director 2023-03-23 Sep 1967 British
KIMBER, Kathleen Director 2013-07-18 Apr 1944 British
LEAH, Tracy Director 2026-02-03 May 1972 British
LEIGH, Elizabeth Mary Director 2021-03-25 Feb 1964 British
LORD, Stephen Mark Director 2021-03-25 May 1962 British
OWEN, Daniel Jack Director 2025-03-20 Jul 1990 British
PLOWDEN, Abigail Louise Director 2024-03-20 May 1985 British
WARD, James Edward Director 2015-03-26 Feb 1960 British
Show 31 resigned officers
Name Role Appointed Resigned
GROOM, Lesley Elizabeth Secretary 2013-07-18 2014-07-21
BEAUMONT, Caroline Susan Director 2021-03-25 2024-01-31
BUDD, Ian Director 2015-01-29 2016-12-01
BURNS, Louise Mary Director 2022-07-15 2025-10-27
CARLILE, Lezley Janet Director 2013-07-25 2017-02-09
CHILDS, Krista Lucia, Councillor Director 2017-10-12 2021-01-12
COURT, Barbara Lynn Director 2018-05-23 2024-10-17
EDWARDS, John Wyn Director 2013-07-25 2015-03-26
EVISON, David Paul Director 2013-07-25 2024-11-25
GEORGE, Karen Director 2015-01-28 2016-01-28
GRIFFITHS, Karen Director 2015-10-29 2017-07-10
GULL, Irene Patricia Director 2013-07-18 2018-07-19
HINCHLIFF, Andrew Richard, Cllr Director 2013-07-25 2018-10-11
JONES, Peter David Director 2017-02-09 2020-03-12
KENDALL, David John Director 2013-07-25 2015-12-01
KENYON, Lloyd, Councillor Director 2016-12-01 2019-05-16
LANGFIELD, Barry Director 2024-03-20 2025-07-12
LLOYD, David Glyn, Councillor Director 2013-07-25 2017-04-06
MACEY, Robert Director 2015-07-23 2018-10-11
MCCOMBE, Katie Director 2014-05-22 2015-07-23
MILNER, David Paul, Councillor Director 2017-06-28 2022-07-15
MORTEN, John Director 2016-01-28 2019-05-16
MOSS, Erica Wyn Director 2013-07-25 2014-10-09
NORTH, David Roland, The Reverend Prebendary Director 2013-07-25 2015-07-23
OWEN, June Director 2013-07-25 2014-05-22
OWENS, Helen Christine Director 2016-07-21 2022-08-30
PRESTON, David John Director 2023-03-23 2024-01-30
RICHARDS, Gillian Patricia Director 2018-07-18 2020-04-25
SHEPPARD, Jacqueline Mary Director 2013-07-25 2015-11-30
SMITH, Helen Director 2018-12-03 2022-07-15
WOODWARD, Mark Haddon Director 2013-07-25 2017-10-02

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 119 total filings

Date Type Category Description
2026-03-11 AP01 officers Appoint person director company with name date PDF
2026-02-11 CH01 officers Change person director company with change date PDF
2026-02-11 AP01 officers Appoint person director company with name date PDF
2025-10-28 TM01 officers Termination director company with name termination date PDF
2025-09-16 AA accounts Accounts with accounts type group
2025-07-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-14 TM01 officers Termination director company with name termination date PDF
2025-03-24 AP01 officers Appoint person director company with name date PDF
2025-03-24 AP01 officers Appoint person director company with name date PDF
2024-11-29 TM01 officers Termination director company with name termination date PDF
2024-10-18 TM01 officers Termination director company with name termination date PDF
2024-08-21 AA accounts Accounts with accounts type group
2024-07-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-12 AP01 officers Appoint person director company with name date PDF
2024-03-22 AP01 officers Appoint person director company with name date PDF
2024-02-05 TM01 officers Termination director company with name termination date PDF
2024-02-05 TM01 officers Termination director company with name termination date PDF
2023-08-01 AA accounts Accounts with accounts type full
2023-07-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-30 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
2

last 12 months

Officers resigned
2

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