THE COAL INDUSTRY SOCIAL WELFARE ORGANISATION 2014
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-07-16 (in 2mo)
Last made up 2025-07-02
Watchouts
None on the register
Cash
£5M
+135.8% vs 2023
Net assets
£35M
+0.2% vs 2023
Employees
58
-3.3% vs 2023
Profit before tax
—
Period ending 2024-12-31
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Turnover | £2,319,846 | £2,076,457 | |
| Operating profit | -£1,202,559 | -£1,289,191 | |
| Profit before tax | — | — | |
| Net profit | -£1,400,865 | £85,057 | |
| Cash | £2,032,732 | £4,793,502 | |
| Total assets less current liabilities | £34,429,618 | £34,514,675 | |
| Net assets | £34,429,618 | £34,514,675 | |
| Equity | £34,429,618 | £34,514,675 | |
| Average employees | 60 | 58 | |
| Wages | £1,824,455 | £1,779,408 |
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 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating margin | -51.8% | -62.1% | |
| Net margin | -60.4% | 4.1% | |
| Return on capital employed | -3.5% | -3.7% | |
| Current ratio | 4.81x | 13.43x | |
| Interest cover | -9.50x | -10.44x |
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
- Saffery LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Board, having reviewed cashflow forecasts to June 2026 do not believe that there are any material uncertainties which cast significant doubt on the ability of the company or group to continue as a going concern.”
Group structure
- THE COAL INDUSTRY SOCIAL WELFARE ORGANISATION 2014 · parent
- Coal Industry Social Welfare Organisation
- Coal Industry Social Welfare Organisation (Trading) Limited
- CISWO Charitable Property Services Trust
Significant events
- “Following a robust selection process Sarasin & Partners were appointed in December 2024 as investment advisors.”
- “The charity has made the decision, along with the Trustees of the IWCSSS, to transfer the risk associated with funding the future pension obligations to an insurance company, thus removing the uncertainty arising from the potential future liabilities whilst securing the pensions of those former employees. An initial payment of £1,500,000 was paid in April 2025.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
11 active · 13 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| DIDLOCK, Nicola Marie | Secretary | 2016-09-01 | — | — |
| CARRAGHER, Patrick Matthew | Director | 2014-10-31 | Sep 1957 | British,Irish |
| DUNN, David Jonathan | Director | 2023-02-27 | Aug 1965 | British |
| KAYE, Christine | Director | 2014-07-02 | Dec 1953 | British |
| LAING, Michael Derek | Director | 2022-09-22 | Mar 1964 | British |
| LANGRICK, Carole | Director | 2015-11-09 | Jul 1962 | British |
| LENTLE, Helen Anne | Director | 2022-09-22 | Oct 1966 | British |
| MACDONALD, Michael | Director | 2020-01-23 | Jul 1966 | British |
| NIELD, Richard Kyle | Director | 2023-02-27 | Aug 1965 | British |
| SHAW, Howard Stephen | Director | 2025-06-09 | Apr 1958 | British |
| STEER, David Paul | Director | 2021-09-23 | Aug 1964 | British |
Show 13 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| JONES MBE, Vernon Owen Scrimgeour | Secretary | 2014-07-02 | 2016-08-31 |
| AMBLER, Colin David | Director | 2014-07-02 | 2023-02-27 |
| COOPER, Robert Gerard, Revd | Director | 2014-07-02 | 2026-02-25 |
| DAVIES, Ian Michael | Director | 2014-07-02 | 2016-12-15 |
| FOX, Terence Leslie | Director | 2014-07-02 | 2020-12-15 |
| HATTERLSEY, Jonathan Leslie | Director | 2014-07-02 | 2024-09-16 |
| HUMBLE, John George | Director | 2014-07-02 | 2025-06-10 |
| SHEARER, George James | Director | 2014-07-02 | 2016-05-26 |
| SMITH, Gary | Director | 2016-09-22 | 2022-09-22 |
| THOMAS, Wayne | Director | 2014-07-02 | 2021-10-01 |
| WALTERS, Kevin John | Director | 2021-09-23 | 2022-02-25 |
| WOOD, Jeffrey Edward | Director | 2014-07-02 | 2019-06-04 |
| YOUNG, Robert Henry George | Director | 2014-07-02 | 2014-12-23 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 56 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-03 | TM01 | officers | Termination director company with name termination date | |
| 2025-09-19 | AA | accounts | Accounts with accounts type group | |
| 2025-07-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-06-11 | AP01 | officers | Appoint person director company with name date | |
| 2025-06-11 | TM01 | officers | Termination director company with name termination date | |
| 2025-01-23 | CH01 | officers | Change person director company with change date | |
| 2024-09-26 | TM01 | officers | Termination director company with name termination date | |
| 2024-09-21 | AA | accounts | Accounts with accounts type group | |
| 2024-07-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-07-24 | AA | accounts | Accounts with accounts type group | |
| 2023-07-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-03-07 | AP01 | officers | Appoint person director company with name date | |
| 2023-03-07 | AP01 | officers | Appoint person director company with name date | |
| 2023-03-07 | TM01 | officers | Termination director company with name termination date | |
| 2022-09-29 | AP01 | officers | Appoint person director company with name date | |
| 2022-09-28 | AP01 | officers | Appoint person director company with name date | |
| 2022-09-28 | TM01 | officers | Termination director company with name termination date | |
| 2022-07-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-06-23 | AA | accounts | Accounts with accounts type group | |
| 2022-03-03 | 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
- 1
- Officers resigned
- 2
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
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
-10.5%
£2,319,846 £2,076,457
-
Cash
+135.8%
£2,032,732 £4,793,502
-
Net assets
+0.2%
£34,429,618 £34,514,675
-
Employees
-3.3%
60 58
-
Operating profit
-7.2%
-£1,202,559 -£1,289,191
-
Wages
-2.5%
£1,824,455 £1,779,408
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