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Next accounts due

2027-06-30 (in 1y)

Last filed for 2025-12-31

Confirmation statement due

2026-08-17 (in 3mo)

Last made up 2025-08-03

Watchouts

1 item

Cash

£3B

+17.4% vs 2024

Net assets

£1B

+6.9% vs 2024

Employees

2,214

-31.3% vs 2024

Profit before tax

£54M

-26.3% vs 2024

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Name history

Renamed 2 times since incorporation

  1. THE CO-OPERATIVE BANK HOLDINGS P.L.C. 2024-05-13 → present
  2. THE CO-OPERATIVE BANK HOLDINGS LIMITED 2017-09-01 → 2024-05-13
  3. BALLOON STREET HOLDINGS LIMITED 2017-07-13 → 2017-09-01

Accounts

2-year trend · latest reflected 2025-12-31

Metric Trend 2024-12-312025-12-31
Turnover £1,159,600,000£1,016,200,000
Operating profit
Profit before tax £72,900,000£53,700,000
Net profit £47,300,000£86,100,000
Cash £2,586,000,000£3,035,200,000
Total assets less current liabilities
Net assets £1,264,600,000£1,351,800,000
Equity £1,264,600,000£1,351,800,000
Average employees 3,2232,214
Wages £153,200,000£130,700,000

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 2024-12-312025-12-31
Net margin 4.1%8.5%
Gearing (liabilities / total assets) 95.0%94.6%

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
IFRS
Reporting scope
Consolidated group
Auditor
PricewaterhouseCoopers LLP
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“The financial statements are prepared on a going concern basis, but a material uncertainty exists that may cast significant doubt about the Holdings Group and Company's ability to continue as a going concern, as a result of the Group's potential future transfer of assets and liabilities.”

Group structure

  1. THE CO-OPERATIVE BANK HOLDINGS P.L.C. · parent
    1. The Co-operative Bank Finance p.l.c. 100% · United Kingdom · Intermediary holding company
    2. The Co-operative Bank p.l.c. 100% · United Kingdom · Provider of banking operations
    3. Mortgage Agency Services Number One Limited 100% · United Kingdom · Former mortgage and syndicated lending
    4. Mortgage Agency Services Number Two Limited 100% · United Kingdom · Former mortgage lending
    5. Mortgage Agency Services Number Four Limited 100% · United Kingdom · Former mortgage lending
    6. Mortgage Agency Services Number Five Limited 100% · United Kingdom · Former mortgage lending
    7. Mortgage Agency Services Number Six Limited 100% · United Kingdom · Former mortgage lending
    8. Platform Funding Limited 100% · United Kingdom · Former mortgage lending
    9. Second Roodhill Leasing Limited 100% · United Kingdom · Inactive
    10. Third Roodhill Leasing Limited 100% · United Kingdom · Inactive
    11. Fourth Roodhill Leasing Limited 100% · United Kingdom · Inactive
    12. Co-operative Bank Financial Advisers Limited 100% · United Kingdom · Inactive
    13. Britannia Pension Trustees Limited 100% · United Kingdom · Dormant
    14. BPS Principal Employer Limited 100% · United Kingdom · Dormant
    15. The Co-operative Bank Pension Trust Limited 100% · United Kingdom · Dormant
    16. Britannia New Homes (Scotland) Limited 50% · United Kingdom · Dormant

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

People

10 active · 27 resigned

Name Role Appointed Born Nationality
GREEN, Catherine Elizabeth Secretary 2020-04-06
AMIRI, Iraj Director 2025-01-01 Feb 1954 British
HUGHES, Stephen James Director 2025-08-01 May 1972 British
KENRICK, Joanne Louise Director 2025-01-01 Sep 1966 British
MARSH, Caroline Suzanne Director 2025-01-01 Dec 1963 British
MELVILLE, Andrea Director 2025-06-02 Nov 1976 British
O'CONNOR, Brendan John Director 2025-01-01 Jun 1965 Irish
PARKER, Mark Ashley Director 2023-09-01 Mar 1965 British
RAYBOULD, Lee John Director 2026-03-23 Mar 1973 British
STEWART, Martin Alastair Director 2025-01-01 Sep 1966 British
Show 27 resigned officers
Name Role Appointed Resigned
BAGLEY, David William John Secretary 2017-10-06 2020-04-05
BESTER, Andrew John Milton Director 2018-07-09 2020-10-31
BIRKETT, Aidan Director 2017-09-01 2018-03-14
BRALVER, Charles Norman Director 2017-09-01 2018-08-31
BRITNELL, Louise Jeanette Director 2021-03-01 2025-03-31
CARSTENSEN, Laura Martine Director 2017-09-01 2018-12-31
CLUTTERBUCK, Fiona Jane Director 2023-04-17 2025-03-07
COLEMAN, Liam John Director 2017-07-13 2018-07-20
COPLEY, Paul David Director 2018-09-01 2019-12-31
DAVIS, Christopher David Director 2019-07-23 2021-10-31
DENCH, Robert Graham Director 2018-02-01 2025-01-01
GRIGG, Edward Sebastian Director 2021-01-11 2025-01-01
HARRIS, Susan Elizabeth Director 2019-05-07 2025-01-01
HIBBERD, Sally-Ann Director 2019-08-01 2022-07-31
HIOM, Richard Michael Director 2025-04-01 2026-04-13
HOLT, Dennis Director 2017-09-01 2018-03-14
HUGHES, Stephen James Director 2025-01-01 2025-06-02
MAHJOUR, Morteza Director 2019-12-12 2020-12-31
SINGH, Ranjit Director 2022-09-12 2025-01-01
SLAPE, Nicholas Stuart Director 2019-12-09 2025-02-13
SLIMMON, Richard James Director 2021-01-11 2025-01-01
SMITH, Glyn Michael Director 2017-09-01 2025-01-01
THOMAS, William Gennydd, Sir Director 2017-09-01 2023-10-27
VOGELZANG, Christiaan Franciscus Henricus Herman Director 2018-09-01 2019-06-18
WEIR, Derek James Director 2017-09-01 2023-07-31
WOOD, Thomas Francis Director 2017-07-13 2018-10-09
WORTH, John Director 2017-09-01 2017-09-20

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Coventry Building Society Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2025-01-01 Active

Filing timeline

Last 20 of 167 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2025-02-25 MA Memorandum articles
  • 2025-02-25 RESOLUTIONS Resolution
Date Type Category Description
2026-05-04 AA accounts Accounts with accounts type group
2026-04-24 TM01 officers Termination director company with name termination date PDF
2026-03-24 AP01 officers Appoint person director company with name date PDF
2025-09-05 CS01 confirmation-statement Confirmation statement with updates
2025-08-08 AP01 officers Appoint person director company with name date PDF
2025-06-04 AP01 officers Appoint person director company with name date PDF
2025-06-03 TM01 officers Termination director company with name termination date PDF
2025-04-04 TM01 officers Termination director company with name termination date PDF
2025-04-04 AP01 officers Appoint person director company with name date PDF
2025-03-19 AA accounts Accounts with accounts type group
2025-03-10 TM01 officers Termination director company with name termination date PDF
2025-02-25 MA incorporation Memorandum articles
2025-02-25 RESOLUTIONS resolution Resolution
2025-02-13 TM01 officers Termination director company with name termination date PDF
2025-01-29 SH02 capital Capital alter shares redemption statement of capital
2025-01-15 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2025-01-15 PSC09 persons-with-significant-control Withdrawal of a person with significant control statement PDF
2025-01-14 AP01 officers Appoint person director company with name date PDF
2025-01-14 AP01 officers Appoint person director company with name date PDF
2025-01-10 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
1

last 24 months

Officers appointed
3

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

FY2024 → FY2025 · period ending 2025-12-31 vs 2024-12-31

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