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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-12-29 (in 7mo)

Last made up 2025-12-15

Watchouts

None on the register

Cash

£39K

+230.6% vs 2024

Net assets

-£647K

-24.1% vs 2024

Employees

6

-33.3% vs 2024

Profit before tax

-£126K

+29.6% vs 2024

Accounts

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

Metric Trend 2024-03-312025-03-31
Turnover £315,059£300,786
Operating profit -£158,363-£104,614
Profit before tax -£178,530-£125,614
Net profit -£178,530-£125,614
Cash £11,737£38,799
Total assets less current liabilities -£521,853-£647,467
Net assets -£521,853-£647,467
Equity -£521,853-£647,467
Average employees 96
Wages £175,472£180,328

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
Operating margin -50.3%-34.8%
Net margin -56.7%-41.8%
Return on capital employed 30.3%16.2%
Current ratio 0.03x0.12x
Interest cover -7.85x-4.98x

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 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
The Rowleys Partnership Ltd
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The company has made a loss of £125,614 for the period ended 31 March 2025 and has an accumulated deficit of £647,467. This has been due to a combination of continued poor performance and the impairment of goodwill. The company has not been able to trade in line with expectations and has implemented options to make the business more profitable. With the continued support from the parent charitable company and fellow subsidiary companies the directors deem it appropriate to prepare the financial statements on the going concern basis.”

Significant events

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

People

3 active · 2 resigned

Name Role Appointed Born Nationality
BARROW, Camilla Secretary 2025-12-12
MURRAY, Christopher John Director 2020-12-16 Apr 1956 British
STANT, Andrew Warren Director 2020-12-16 Apr 1956 English
Show 2 resigned officers
Name Role Appointed Resigned
KNIGHT, John Robert Secretary 2020-12-16 2022-03-11
PARKINSON, Robert Edward Secretary 2022-04-04 2025-05-09

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Leicestershire & Rutland Organisation For The Relief Of Suffering Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2020-12-16 Active

Filing timeline

Last 15 of 15 total filings

Date Type Category Description
2026-01-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-15 AP03 officers Appoint person secretary company with name date PDF
2025-12-20 AA accounts Accounts with accounts type full
2025-05-23 TM02 officers Termination secretary company with name termination date PDF
2024-12-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-21 AA accounts Accounts with accounts type full
2023-12-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-27 AA accounts Accounts with accounts type full
2023-01-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-07 AA accounts Accounts with accounts type full
2022-06-08 AP03 officers Appoint person secretary company with name date PDF
2022-06-08 TM02 officers Termination secretary company with name termination date PDF
2022-03-11 AA01 accounts Change account reference date company current extended PDF
2022-02-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-12-16 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

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