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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-08-24 (in 3mo)

Last made up 2025-08-10

Watchouts

None on the register

Cash

£8M

-12.1% vs 2024

Net assets

£95M

-0.8% vs 2024

Employees

Average over period

Profit before tax

Period ending 2025-03-31

Accounts

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

Metric Trend 2024-03-312025-03-31
Turnover £3,208,000£4,131,000
Operating profit
Profit before tax
Net profit £490,000-£762,000
Cash £9,422,000£8,279,000
Total assets less current liabilities £97,831,000£95,844,000
Net assets £96,056,000£95,294,000
Equity £96,056,000£95,294,000
Average employees
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
Net margin 15.3%-18.4%
Gearing (liabilities / total assets) 4.0%3.3%
Current ratio 4.50x3.79x

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
HaysMac LLP
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.”

Group structure

  1. MONDAY CHARITABLE TRUST · parent
    1. Chelsea Estates Limited 100% · England and Wales · Not actively trading

Significant events

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

People

5 active · 1 resigned

Name Role Appointed Born Nationality
BAXTER, Sarah Elizabeth Director 2017-08-11 Jun 1953 British
BLAUSTEN, Douglas Director 2019-05-24 Feb 1951 British
BRINSDEN, Jonathan Edward Director 2017-08-11 Jul 1975 British
HUNTER JOHNSTON, Andrew Malcolm Director 2019-05-24 Sep 1953 British
LANE, Elspeth Margaret Lorimer Director 2017-08-11 Mar 1941 British
Show 1 resigned officer
Name Role Appointed Resigned
LANE, Robert Reginald Director 2017-08-11 2021-01-08

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 29 total filings

Date Type Category Description
2026-03-31 AD01 address Change registered office address company with date old address new address PDF
2025-12-20 AA accounts Accounts with accounts type full
2025-08-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-09 AA accounts Accounts with accounts type full
2024-08-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-12 AA accounts Accounts with accounts type full
2023-08-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-12 AA accounts Accounts with accounts type full
2022-08-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-14 AA accounts Accounts with accounts type group
2021-08-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-08-18 TM01 officers Termination director company with name termination date PDF
2021-02-03 AA accounts Accounts with accounts type group
2020-11-30 CH01 officers Change person director company with change date PDF
2020-08-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-06-17 AD01 address Change registered office address company with date old address new address PDF
2020-06-10 AD01 address Change registered office address company with date old address new address PDF
2019-12-20 MR04 mortgage Mortgage satisfy charge full PDF
2019-12-12 AA accounts Accounts with accounts type full
2019-08-23 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

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