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Next accounts due

2027-05-31 (in 1y)

Last filed for 2025-08-31

Confirmation statement due

2027-01-31 (in 8mo)

Last made up 2026-01-17

Watchouts

1 item

Cash

£2M

+17.8% vs 2024

Net assets

£16M

-3% vs 2024

Employees

219

+0.5% vs 2024

Profit before tax

Period ending 2025-08-31

Watchouts

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

Accounts

2-year trend · latest reflected 2025-08-31

Metric Trend 2024-08-312025-08-31
Turnover £13,997,000£14,943,000
Operating profit -£568,000-£343,000
Profit before tax
Net profit -£559,000-£291,000
Cash £1,437,000£1,693,000
Total assets less current liabilities £16,289,000£16,006,000
Net assets £16,459,000£15,965,000
Equity £16,459,000£15,965,000
Average employees 218219
Wages £7,479,000£7,806,000

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 2024-08-312025-08-31
Operating margin -4.1%-2.3%
Net margin -4.0%-1.9%
Return on capital employed -3.5%-2.1%
Current ratio 1.53x2.00x
Interest cover -43.69x-34.30x

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
Azets Audit Services
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After making appropriate enquiries, the Board of Trustees has a reasonable expectation that the NHEA has adequate resources to continue in operational existence for the foreseeable future. For this reason it continues to adopt the going concern basis in preparing the financial statements.”

Group structure

  1. NORTH HAMPSHIRE EDUCATION ALLIANCE · parent
    1. QM Leisure Limited 100% · England and Wales · runs the indoor and outdoor sports facilities, swimming pool and theatre space for NHEA using them, and other areas of the site for community lettings, holiday camps and events.

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

People

12 active · 15 resigned

Name Role Appointed Born Nationality
BALDWIN, Toni Ann Marie, Dr Secretary 2018-02-07
AYRE, David John Director 2022-09-07 May 1978 British
BUCHANAN, Amanda Jane Director 2025-09-01 Jun 1966 British
COBB, Andrew Joseph Director 2026-02-03 Nov 1953 British
FINLAYSON, Robert George Director 2025-10-01 Nov 1956 British
HENDERSON, Mark David Director 2022-01-01 Jan 1971 British
HOLDCROFT, Gordon Director 2022-02-01 Jan 1954 British
O'DONNELL, David Peter Director 2024-09-01 Sep 1956 British
PERKINS, Luke John Director 2026-03-25 Apr 1998 British
SHARP, Anne Richardson Director 2026-02-03 Jun 1955 British
TAYLOR, Neil Director 2021-01-14 May 1966 British
THORPE, Jean Lindsay Director 2018-03-14 Nov 1963 British
Show 15 resigned officers
Name Role Appointed Resigned
ASH, Richard Jonathan Director 2023-06-01 2024-11-15
CHUNG, Roger Robert Fong Director 2022-07-13 2025-11-25
DE SOUSA, Janice Margaret, Dr Director 2018-03-14 2024-05-02
FOSS, Alison Director 2018-03-14 2021-12-31
GILHAM, Michael Laurence Director 2025-04-02 2026-02-03
HOOD, Rosemary Joan Director 2017-08-25 2019-12-31
KINGSWOOD, Mark Timothy Director 2025-05-21 2025-11-25
LUTENER, Stephen James, Mr. Director 2018-04-27 2022-04-27
MCLATCH, Julie Anne Director 2017-10-11 2025-10-10
MURPHY, Patrick Francis Director 2018-03-14 2019-12-31
O'DWYER, Michael Charles Director 2017-08-25 2025-08-31
SOAR, Jonathan Andrew Director 2017-08-25 2022-08-31
STAGG, Peter David Ernest Director 2020-02-24 2025-08-31
SUDRON, Guy Raymond Director 2023-10-19 2025-03-13
WRIGHT, John Paul Director 2019-01-15 2021-01-27

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Joanna Carver Individual Voting 25–50% 2017-08-25 Ceased 2022-01-01
Mr Andrew George William Harding Individual Voting 25–50% 2017-08-25 Ceased 2022-01-01
Stephen Sheedy Individual Voting 25–50% 2017-08-25 Ceased 2022-01-01

Filing timeline

Last 20 of 63 total filings

Date Type Category Description
2026-04-08 AP01 officers Appoint person director company with name date PDF
2026-04-08 AP01 officers Appoint person director company with name date PDF
2026-02-25 AP01 officers Appoint person director company with name date PDF
2026-02-25 TM01 officers Termination director company with name termination date PDF
2026-02-07 AA accounts Accounts with accounts type group
2026-01-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-29 TM01 officers Termination director company with name termination date PDF
2025-12-16 TM01 officers Termination director company with name termination date PDF
2025-11-04 TM01 officers Termination director company with name termination date PDF
2025-11-04 AP01 officers Appoint person director company with name date PDF
2025-09-11 AP01 officers Appoint person director company with name date PDF
2025-09-09 TM01 officers Termination director company with name termination date PDF
2025-09-09 TM01 officers Termination director company with name termination date PDF
2025-06-19 AP01 officers Appoint person director company with name date PDF
2025-04-28 AP01 officers Appoint person director company with name date PDF
2025-03-17 TM01 officers Termination director company with name termination date PDF
2025-02-10 AA accounts Accounts with accounts type group
2025-01-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-29 TM01 officers Termination director company with name termination date PDF
2024-09-04 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
14

last 12 months

Capital events
0

last 24 months

Officers appointed
5

last 12 months

Officers resigned
6

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 2025-08-31 vs 2024-08-31

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