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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-07-25 (in 2mo)

Last made up 2025-07-11

Watchouts

None on the register

Cash

£811K

+76.7% vs 2024

Net assets

£4M

+4.7% vs 2024

Employees

0

Average over period

Profit before tax

£196K

+263% vs 2024

Accounts

2-year trend · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31
Turnover £668,000£751,000
Operating profit -£7,000£94,000
Profit before tax £54,000£196,000
Net profit -£291,000£196,000
Cash £459,000£811,000
Total assets less current liabilities £4,140,000£4,336,000
Net assets £4,140,000£4,336,000
Equity £4,140,000£4,336,000
Average employees 00
Wages

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 -1.0%12.5%
Net margin -43.6%26.1%
Return on capital employed -0.2%2.2%
Gearing (liabilities / total assets) 1.4%2.4%
Current ratio 8.31x8.00x
Interest cover -0.64x

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
Standalone (parent only)
Auditor
Buzzacott Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Trustees consider that there are no material uncertainties about the Charity's ability to continue as a going concern and the financial statements of the Charity have been prepared on that basis as they do not intend to liquidate the Charity or to cease its operations and have concluded that the charity's financial position means that this is realistic.”

Significant events

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

People

4 active · 15 resigned

Name Role Appointed Born Nationality
DOWNIE, Josephine Clair Director 2025-10-13 Jun 1958 British
GRAHAM, John Roderick Director 2019-09-01 Apr 1967 British
SEDGWICK, Adam Director 2016-06-28 Dec 1940 British
TOTTON, Anthony Beverley Director 2016-06-28 Aug 1966 British
Show 15 resigned officers
Name Role Appointed Resigned
COOK, Philip Michael Secretary 2016-06-28 2019-06-25
BRIDGES, Edward Walter Rollet Director 2016-06-28 2017-07-26
BROOKE-HITCHING, Emma Caroline Director 2016-06-28 2018-09-28
BYWATERS, Jane Ann Director 2016-06-28 2017-02-15
FENWICK, Nicholas Adam Hodnett Director 2016-06-28 2016-11-16
GRAHAM, Alexander Michael, Sir Director 2016-06-28 2018-09-28
MARTINEAU, Susan Amy Director 2016-06-28 2017-02-14
NORTHCOTE, Auriol Davina Director 2016-06-28 2017-02-14
POWELL, David Grant Machattie, Dr Director 2016-06-28 2019-08-31
ROBERTSON, John Manwaring Director 2016-06-28 2016-11-16
SHELDON, Thomas Clifford Director 2016-06-28 2016-11-16
VERMONT, Charles Henry David Director 2018-09-28 2019-08-31
VERMONT, Charles Henry David Director 2016-06-28 2017-07-26
WALSH WARING, Lucy Fiona Director 2019-09-18 2025-10-13
WATNEY, David Charles Director 2016-06-28 2017-07-26

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 43 total filings

Date Type Category Description
2025-12-31 AA accounts Accounts with accounts type full
2025-11-25 TM01 officers Termination director company with name termination date PDF
2025-11-25 AP01 officers Appoint person director company with name date PDF
2025-07-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-09 AA accounts Accounts with accounts type full
2024-07-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-24 AA accounts Accounts with accounts type full
2023-07-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-28 AA accounts Accounts with accounts type full
2022-07-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-28 AA accounts Accounts with accounts type full
2021-07-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-11-10 AA accounts Accounts with accounts type full
2020-07-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-12-24 AUD auditors Auditors resignation company
2019-09-19 AP01 officers Appoint person director company with name date PDF
2019-09-19 AD01 address Change registered office address company with date old address new address PDF
2019-09-19 AP01 officers Appoint person director company with name date PDF
2019-09-19 TM01 officers Termination director company with name termination date PDF
2019-09-19 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

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