UK Companies House feature
EAST KENT MENCAP
Cash
£633K
+6,127.4% vs 2021
Net assets
£3M
Equity attributable
Employees
121
Average over period
Profit before tax
—
Period ending 2022-03-30
Profile
- Company number
- 12263702
- Status
- Active
- Incorporation
- 2019-10-15
- Last accounts made up
- 2025-03-30
- Account category
- FULL
- Primary SIC
- 87200
- Hubs
- UK Healthcare
Net assets
5-year trend · vs UK Healthcare median
Accounts
5-year trend · latest 2022-03-30
| Metric | Trend | 2020-03-30 | 2020-03-31 | 2021-03-30 | 2021-03-31 | 2022-03-30 |
|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | |
| Profit before tax | — | — | — | — | — | |
| Net profit | — | — | — | — | — | |
| Cash | £10,163 | — | £636,548 | £10,163 | £632,893 | |
| Total assets less current liabilities | — | — | — | — | — | |
| Net assets | -£1,537 | — | £2,847,649 | — | £2,843,136 | |
| Equity | -£1,537 | — | £2,847,649 | — | £2,843,136 | |
| Average employees | 3 | — | 121 | — | 121 | |
| Wages | — | — | £1,769,650 | — | £2,227,554 |
Values shown as filed in iXBRL accounts. — indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers
Audit & accounting basis
From AI-extracted PDF accounts
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- UHY Hacker Young
- 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. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charitable company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Significant events
- “Our 75th anniversary celebrations in 2023/24 offered a moment to reflect on the Charity's long history of community leadership. The momentum from that milestone year has carried forward into 2024/25, inspiring continued progress and a renewed focus on growth, inclusion, and environmental responsibility.”
- “completed the purchase of the Kennington Parish Room to secure a long-term base for local delivery.”
- “Property purchases and expansion of day provision were paused in FY 2024-25 due to sector-wide concerns about local authority funding.”
- “During 2024-25, East Kent Mencap operated within an environment of continued uncertainty and economic pressure. The prolonged conflict between Russia and Ukraine, together with instability in parts of the Middle East, continued to disrupt international supply chains and contribute to inflationary pressures. New United States trade tariffs further affected global markets, resulting in increased import costs and higher operating expenses across the UK.”
- “appointed a new Fundraising Manager (February 2025)”
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 · 4 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CROW, Bridget Anita Roddick | Director | 2020-04-28 | Oct 1948 | British |
| EVERETT, Mark | Director | 2022-10-09 | Sep 1951 | British |
| ROBERTS, Michael Sunil | Director | 2022-09-24 | Jul 1963 | British |
| RUTLAND-GRAY, Amy Florence | Director | 2019-10-15 | Dec 1989 | British |
| STUART, Angela | Director | 2019-10-15 | Sep 1956 | British |
Show 4 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| EMMETT, Audrey | Director | 2019-10-15 | 2023-07-11 |
| HOLDING, Lynda Janet | Director | 2020-04-28 | 2020-08-20 |
| RACKLEY, Amanda Jane | Director | 2020-04-28 | 2022-02-24 |
| SMITH, Keith Reginald | Director | 2020-04-28 | 2022-06-24 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Miss Amy Rutland | Individual | Significant influence | 2019-10-15 | Ceased 2020-10-13 |
| Mrs Angela Stuart | Individual | Significant influence | 2019-10-15 | Ceased 2020-10-13 |
| Mrs Audrey Emmett | Individual | Significant influence | 2019-10-15 | Ceased 2020-10-13 |
Filing timeline
Last 20 of 36 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2025-12-22 | AA | accounts | accounts with accounts type full |
| 2025-10-16 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-12-31 | AA | accounts | accounts with accounts type full |
| 2024-11-13 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2024-11-12 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-11-12 | CH01 | officers | change person director company with change date |
| 2024-01-12 | AA | accounts | accounts with accounts type full |
| 2023-11-14 | PSC08 | persons-with-significant-control | notification of a person with significant control statement |
| 2023-11-07 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-11-07 | TM01 | officers | termination director company with name termination date |
| 2023-11-07 | PSC07 | persons-with-significant-control | cessation of a person with significant control |
| 2023-11-07 | PSC07 | persons-with-significant-control | cessation of a person with significant control |
| 2023-11-07 | PSC07 | persons-with-significant-control | cessation of a person with significant control |
| 2023-03-30 | AA | accounts | accounts with accounts type full |
| 2022-10-21 | AP01 | officers | appoint person director company with name date |
| 2022-10-21 | CS01 | confirmation-statement | confirmation statement with updates |
| 2022-10-21 | AP01 | officers | appoint person director company with name date |
| 2022-10-21 | TM01 | officers | termination director company with name termination date |
| 2022-03-23 | TM01 | officers | termination director company with name termination date |
| 2022-03-09 | AA | accounts | accounts with accounts type full |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory