UK Companies House feature
COMMUNITY LIVES CONSORTIUM
Cash
£1M
+49.5% vs 2024
Net assets
£917K
+34.7% vs 2024
Employees
448
+8.5% vs 2024
Profit before tax
—
Period ending 2025-03-31
Profile
- Company number
- 09442336
- Status
- Active
- Incorporation
- 2015-02-16
- Last accounts made up
- 2025-03-31
- Account category
- FULL
- Primary SIC
- 87200
- Hubs
- UK Healthcare
Net assets
7-year trend · vs UK Healthcare median
COMMUNITY LIVES CONSORTIUM
COMMUNITY LIVES CONSORTIUM
COMMUNITY LIVES CONSORTIUM
COMMUNITY LIVES CONSORTIUM
Accounts
7-year trend · latest 2025-03-31
| Metric | Trend | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | — | — | |
| Profit before tax | — | — | — | — | — | — | — | |
| Net profit | — | — | — | — | — | — | — | |
| Cash | — | — | £198,719 | — | — | £743,546 | £1,111,952 | |
| Total assets less current liabilities | — | — | £1,162,463 | — | — | £1,263,800 | £1,536,375 | |
| Net assets | — | — | £500,647 | — | — | £681,010 | £917,375 | |
| Equity | — | — | — | — | — | — | — | |
| Average employees | — | — | 492 | — | — | 413 | 448 | |
| Wages | — | — | £9,860,745 | — | — | £11,152,181 | £11,922,913 |
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)
- Auditor
- Menzies LLP, Statutory Auditors
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. 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 charitable company'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.”
Significant events
- “By April 25 we were supporting 188 people across Swansea & Neath Port Talbot.”
- “We were successful in the new Swansea Contract Framework, we now have a better contract rate for Swansea and secure long term contracts.”
- “Our new Organisational Development Plan gives us a strong person-centred path for our organisation.”
- “New Team members focused on engagement, service development and data management will help us take this forward.”
- “Rick Wilson our Chief Executive said that he intends to retire in January 26.”
- “In June 25 we appointed Nick Day who we believe will be a very good replacement.”
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
8 active · 20 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| DAY, Nicholas Joseph Edward | Secretary | 2025-12-08 | — | — |
| DAY, Nicholas Joseph Edward | Director | 2025-10-20 | Mar 1964 | British |
| JONES, Phillip John | Director | 2019-03-19 | Mar 1944 | British |
| MCLERNON, Bruce | Director | 2026-01-20 | Aug 1952 | British |
| POWER, Joy Elizabeth | Director | 2023-12-05 | Apr 1961 | British |
| ROBERTS, Brian Anthony | Director | 2024-12-05 | Feb 1966 | British |
| SHUTTLEWORTH, Paul | Director | 2025-09-29 | Oct 1969 | British |
| THOMAS, Elisha | Director | 2024-12-05 | Sep 1994 | British |
Show 20 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| WILSON, Richard Ian | Secretary | 2015-02-16 | 2025-12-08 |
| ALDEN, Cliff | Director | 2015-02-16 | 2020-02-21 |
| BICKERTON, Gareth | Director | 2017-02-20 | 2018-01-16 |
| COLE, Susan Margaret | Director | 2019-03-19 | 2025-11-07 |
| CONNICK-EVANS, Janice Margaret | Director | 2015-02-16 | 2018-12-05 |
| DAVIES, Ian George | Director | 2019-03-19 | 2025-12-16 |
| DAVIES, Jamie | Director | 2025-01-21 | 2025-05-02 |
| DAVIES, Jamie | Director | 2025-01-21 | 2025-10-01 |
| DAVIES, Sarah | Director | 2017-06-01 | 2018-05-14 |
| EDWARDS, Christopher | Director | 2015-02-16 | 2025-03-31 |
| EVANS, Linda Eileen | Director | 2015-02-16 | 2017-02-20 |
| EVANS, Wendy Doreen | Director | 2015-02-16 | 2018-03-15 |
| GAY, Elizabeth Ann | Director | 2015-02-16 | 2017-02-20 |
| HARPER, Stuart Haydn | Director | 2015-02-16 | 2025-07-15 |
| HOUNSELL, Frank | Director | 2015-02-16 | 2015-02-16 |
| LAWRENCE, Paul | Director | 2021-01-19 | 2022-12-01 |
| ROBERTS, Nicola Joan Ann | Director | 2015-02-16 | 2023-12-25 |
| SHUTTLEWORTH, Paul | Director | 2018-06-09 | 2025-03-21 |
| SPEAKMAN, Patricia Ann | Director | 2015-02-16 | 2019-09-10 |
| STAINSBY, Lynne Carol | Director | 2019-03-19 | 2026-03-17 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Nick Day | Individual | Significant influence | 2025-10-20 | Active |
| Mr David Liddiard | Individual | Significant influence | 2024-01-03 | Active |
| Ms Lynne Carol Stainsby | Individual | Significant influence | 2019-03-19 | Ceased 2026-01-20 |
| Mr Ian George Davies | Individual | Significant influence | 2019-03-19 | Ceased 2025-12-16 |
| Mrs Susan Margaret Cole | Individual | Significant influence | 2019-03-19 | Ceased 2025-11-07 |
| Mr Phillip John Jones | Individual | right-to-appoint-and-remove-directors-as-trust, Significant influence | 2019-03-19 | Active |
| Ms Lynda Gladys Rosselli | Individual | Significant influence | 2019-02-04 | Active |
| Mr Paul Shuttleworth | Individual | Significant influence | 2018-06-09 | Ceased 2026-01-20 |
| Mr Rick Wilson | Individual | Significant influence | 2016-04-06 | Ceased 2026-01-19 |
| Mr Stuart Haydn Harper | Individual | Significant influence | 2016-04-06 | Ceased 2025-07-15 |
| Mr Christopher Edwards | Individual | Significant influence | 2016-04-06 | Ceased 2025-03-31 |
| Mrs Nicola Roberts | Individual | Significant influence | 2016-04-06 | Ceased 2024-01-01 |
| Mr Stephen Mark Harrison | Individual | Significant influence | 2016-04-06 | Ceased 2021-05-15 |
| Mr Cliff Alden | Individual | Significant influence | 2016-04-06 | Ceased 2020-02-21 |
| Mrs Pat Speakman | Individual | Significant influence | 2016-04-06 | Ceased 2019-09-10 |
| Ms Christine Sian Brian | Individual | Significant influence | 2016-04-06 | Ceased 2019-08-05 |
| Mrs Alice Osullivan | Individual | Significant influence | 2016-04-06 | Ceased 2019-08-05 |
| Mrs Janice Connick-Evans | Individual | Significant influence | 2016-04-06 | Ceased 2018-11-23 |
| Mr Gareth Bickerton | Individual | Significant influence | 2016-04-06 | Ceased 2018-03-15 |
| Mrs Wendy Doreen Evans | Individual | Significant influence | 2016-04-06 | Ceased 2018-03-15 |
Filing timeline
Last 20 of 88 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-04-10 | AP01 | officers | appoint person director company with name date |
| 2026-03-19 | AP01 | officers | appoint person director company with name date |
| 2026-03-19 | TM01 | officers | termination director company with name termination date |
| 2026-03-03 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2026-02-19 | PSC04 | persons-with-significant-control | change to a person with significant control |
| 2026-01-26 | PSC01 | persons-with-significant-control | notification of a person with significant control |
| 2026-01-22 | PSC07 | persons-with-significant-control | cessation of a person with significant control |
| 2026-01-22 | PSC07 | persons-with-significant-control | cessation of a person with significant control |
| 2026-01-22 | PSC07 | persons-with-significant-control | cessation of a person with significant control |
| 2025-12-30 | CH03 | officers | change person secretary company with change date |
| 2025-12-30 | TM01 | officers | termination director company with name termination date |
| 2025-12-30 | PSC07 | persons-with-significant-control | cessation of a person with significant control |
| 2025-12-17 | AA | accounts | accounts with accounts type full |
| 2025-12-08 | TM02 | officers | termination secretary company with name termination date |
| 2025-12-08 | AP03 | officers | appoint person secretary company with name date |
| 2025-11-17 | TM01 | officers | termination director company with name termination date |
| 2025-11-17 | PSC07 | persons-with-significant-control | cessation of a person with significant control |
| 2025-10-30 | AP01 | officers | appoint person director company with name date |
| 2025-10-10 | PSC07 | persons-with-significant-control | cessation of a person with significant control |
| 2025-10-03 | TM01 | officers | termination director company with name termination 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
Composite activity score · components 0–100 · reference 2026-05-10
66.5
WARM
/ 100
- Filings velocity 100
- Capital events 0
- Officer churn 100
- Headcount trajectory 59
- Accounts trajectory 85
- 20 filing(s) in last 12 months
- 4 appointed, 6 resigned (12mo)
- Employees +8% YoY
- Net Assets +35% YoY