UK Companies House feature
UNITY WORKS SOCIAL ENTERPRISES
Profile
- Company number
- 11338498
- Status
- Active
- Incorporation
- 2018-05-01
- Last accounts made up
- 2025-03-31
- Account category
- FULL
- Primary SIC
- 88990
- Hubs
- UK Healthcare
Accounts
Pending extraction
No iXBRL extracted yet for this company.
Audit & accounting basis
From AI-extracted PDF accounts
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Sayer Vincent LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Directors have therefore received the necessary assurances to conclude that it is appropriate to prepare the accounts on a going concern basis. 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.”
Significant events
- “During the year Paul Warner joined the Board. Unfortunately, after the year end we saw the departure of our former Chair, David Umpleby and our Managing Director, Claire Hilton. I'd like to thank them both for their service, leadership and the huge impact and contribution they both had on Unity Works. Alongside this, after the year end we extended a warm welcome to Chris Browne, who joined us as Interim Managing Director.”
- “The opening of the new Lisson Grove Café, part of the Westminster City Council partnership, saw new opportunity for staff and trainees and the continued expansion of Mail Out and increased external garden maintenance opportunities at Mill Lane saw new services and approaches being tested.”
- “We were delighted to find out that our Job Broker won ERSA's Employer Engagement Practitioner of the Year Award.”
- “We were awarded two stars as part of the Sustainable Restaurant Association's Food Made Good Standard.”
- “Our Adult Learning programmes were a Highly Commended Finalist in this year's Mayor of London Adult Learning Awards in the Inclusive Provider of Adult Education category.”
- “In September 2024, Thera Trust Group successfully agreed a revised payment schedule for payment of its three Charity bonds.”
- “Implementation of a new operational structure from July 2025. Securing additional liquidity via a new £4.5m Invoice Financing Facility from July 2025. Further Group simplification.”
- “In August 2025 Thera Trust as the parent company of the Group has decided to simplify the Group Structure.”
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
5 active · 13 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| PILKINGTON, Martin | Secretary | 2023-09-29 | — | — |
| BEARDSHAW, Virginia | Director | 2019-03-08 | Jun 1952 | British |
| BUNNEY, Alison Jane | Director | 2023-05-09 | Nov 1978 | British |
| KUMAR, Tavish | Director | 2022-01-18 | Nov 1999 | British |
| WESTON, Lorna Havard | Director | 2023-12-31 | Jan 1978 | British |
Show 13 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CONWAY, Simon Laurence | Secretary | 2018-05-01 | 2022-10-31 |
| THOMPSON, Tarnya Louise | Secretary | 2022-11-01 | 2023-06-30 |
| BOYCE-DAWSON, Karen Tracy | Director | 2019-09-11 | 2021-09-28 |
| BRAMLEY, Neil Robert | Director | 2021-09-10 | 2026-03-31 |
| CONWAY, Simon Laurence | Director | 2018-05-01 | 2022-08-31 |
| GARRIGAN, Jennifer | Director | 2018-05-01 | 2023-12-30 |
| MASKEY, Persis Mathias | Director | 2019-04-23 | 2023-03-11 |
| PEARSON, Claire Lisa | Director | 2021-05-18 | 2023-07-14 |
| PRICE, Kevin | Director | 2018-11-20 | 2020-06-09 |
| STONE, Heidi | Director | 2019-09-11 | 2021-01-31 |
| TAYLOR, Alexander William | Director | 2019-04-23 | 2021-02-19 |
| UMPLEBY, David John | Director | 2021-09-25 | 2025-07-24 |
| WARNER, Paul David | Director | 2024-08-21 | 2026-03-13 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Simon Laurence Conway | Individual | Voting 25–50% | 2018-05-01 | Ceased 2018-07-18 |
| Ms Jennifer Garrigan | Individual | Voting 25–50% | 2018-05-01 | Ceased 2018-07-18 |
| Thera Trust | Corporate entity | Voting 75–100%, Appoints directors | 2018-05-01 | Active |
Filing timeline
Last 20 of 49 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-03-31 | TM01 | officers | termination director company with name termination date |
| 2026-03-18 | TM01 | officers | termination director company with name termination date |
| 2026-01-04 | AA | accounts | accounts with accounts type full |
| 2025-12-09 | CH01 | officers | change person director company with change date |
| 2025-07-24 | TM01 | officers | termination director company with name termination date |
| 2025-05-12 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-02-04 | AA | accounts | accounts with accounts type full |
| 2024-08-21 | AP01 | officers | appoint person director company with name date |
| 2024-05-08 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-01-13 | AP01 | officers | appoint person director company with name date |
| 2024-01-12 | TM01 | officers | termination director company with name termination date |
| 2024-01-11 | AA | accounts | accounts with accounts type full |
| 2023-10-27 | TM01 | officers | termination director company with name termination date |
| 2023-10-02 | AP03 | officers | appoint person secretary company with name date |
| 2023-06-30 | TM02 | officers | termination secretary company with name termination date |
| 2023-05-09 | AP01 | officers | appoint person director company with name date |
| 2023-05-02 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-03-13 | TM01 | officers | termination director company with name termination date |
| 2023-01-06 | AA | accounts | accounts with accounts type full |
| 2022-11-09 | AP03 | officers | appoint person secretary company with name date |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Credit score requires extracted accounts data.
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory
Activity Score not yet computed for this company.