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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-08-03 (in 3mo)

Last made up 2025-07-20

Watchouts

1 item

Cash

£910K

-32.2% vs 2024

Net assets

£834K

+1.4% vs 2024

Employees

39

-7.1% vs 2024

Profit before tax

-£81K

-174.9% 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 £2,441,687£2,490,246
Operating profit £114,037-£78,159
Profit before tax £108,386-£81,129
Net profit £95,836£11,310
Cash £1,342,231£909,564
Total assets less current liabilities £845,771£834,230
Net assets £822,920£834,230
Equity £822,920£834,230
Average employees 4239
Wages £867,095£737,235

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 4.7%-3.1%
Net margin 3.9%0.5%
Return on capital employed 13.5%-9.4%
Current ratio 1.66x1.52x
Interest cover 14.02x-26.32x

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
Sayer Vincent LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on The Gunnersbury Museum and Park Development Trust's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

  1. THE GUNNERSBURY MUSEUM AND PARK DEVELOPMENT TRUST · parent
    1. Gunnersbury Estate (2026) CIC 100% · England · non-primary purpose trading activities

Significant events

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

People

10 active · 15 resigned

Name Role Appointed Born Nationality
BALL, Rebecca Zoe Director 2023-01-26 Jul 1989 British
DAR, Sami Hameed Director 2026-01-26 Mar 1998 British
DHIMAR, Hiren Director 2023-01-26 Jun 1985 British
GRANTHAM, Jon Beresford Director 2026-01-26 Dec 1961 British
KNOWLES, James Donald, Professor Director 2023-01-26 Sep 1962 British
LOFNES, Martin Sigvald Director 2026-01-26 Sep 1970 British
MCKELVEY, Joanna Director 2025-05-15 Jul 1968 British,Irish
NAGPAL, Kulwinder Kaur Director 2025-03-04 May 1986 British
SAVILLE, Lesley Ann Director 2026-01-26 Feb 1960 British
SHAHEEN, Salman, Councillor Director 2023-01-26 Dec 1984 British
Show 15 resigned officers
Name Role Appointed Resigned
BLACKER, Joshua Karl Director 2016-01-22 2019-03-14
BOTT, Valerie Director 2016-01-22 2023-01-26
BUSSELL, Joanna Margaret Director 2014-07-29 2016-01-25
DOMINY, Stephanie Director 2023-01-26 2025-05-10
HUTCHINSON, Ian Wallis Director 2023-01-26 2026-01-26
JOHNSON, Yvonne Elizabeth Director 2021-10-21 2024-08-01
MAHONEY, Kevin John Director 2016-01-22 2026-01-26
MCKELVEY, Joanna Director 2023-01-26 2025-02-13
NEWMAN, Patricia Jane Director 2022-04-13 2023-01-26
RATHORE, Sacha Director 2023-01-26 2026-01-26
ROWAN, Michael Philip Director 2016-03-01 2023-01-26
SIMMONS, Howard William Director 2016-01-22 2026-01-26
SMART, Corinna Margaret Mary Director 2016-12-19 2017-05-05
SMART, Corinna Margaret Mary Director 2016-10-14 2023-01-26
WATKINSON, Alan Peter Director 2016-01-22 2019-03-14

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Kevin John Mahoney Individual significant-influence-or-control-as-trust 2016-07-29 Ceased 2021-07-31

Filing timeline

Last 20 of 75 total filings

Date Type Category Description
2026-04-14 CH01 officers Change person director company with change date PDF
2026-04-13 AP01 officers Appoint person director company with name date PDF
2026-04-13 AP01 officers Appoint person director company with name date PDF
2026-04-13 AP01 officers Appoint person director company with name date PDF
2026-03-02 AP01 officers Appoint person director company with name date PDF
2026-01-29 TM01 officers Termination director company with name termination date PDF
2026-01-29 TM01 officers Termination director company with name termination date PDF
2026-01-29 TM01 officers Termination director company with name termination date PDF
2026-01-29 TM01 officers Termination director company with name termination date PDF
2026-01-03 AA accounts Accounts with accounts type group
2025-08-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-14 AP01 officers Appoint person director company with name date PDF
2025-05-27 TM01 officers Termination director company with name termination date PDF
2025-03-28 AP01 officers Appoint person director company with name date PDF
2025-02-19 TM01 officers Termination director company with name termination date PDF
2025-02-19 TM01 officers Termination director company with name termination date PDF
2025-01-06 AA accounts Accounts with accounts type group
2024-07-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-07 AD01 address Change registered office address company with date old address new address PDF
2024-06-07 AD01 address Change registered office address company with date old address new address PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
13

last 12 months

Capital events
0

last 24 months

Officers appointed
5

last 12 months

Officers resigned
5

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