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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-10-24 (in 5mo)

Last made up 2025-10-10

Watchouts

None on the register

Cash

£2M

+2.8% vs 2023

Net assets

£2M

+2.5% vs 2023

Employees

Average over period

Profit before tax

Period ending 2024-12-31

Name history

Renamed 1 time since incorporation

  1. THE NATASHA POONAWALLA FOUNDATION 2022-05-05 → present
  2. THE NATASHA AND ADAR POONAWALLA FOUNDATION 2021-10-13 → 2022-05-05

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover
Operating profit
Profit before tax
Net profit -£38,563£49,455
Cash £1,951,287£2,006,106
Total assets less current liabilities £1,948,101£1,997,556
Net assets £1,948,101£1,997,556
Equity £1,948,101£1,997,556
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 2023-12-312024-12-31
Gearing (liabilities / total assets) 0.3%0.4%
Current ratio 365.81x234.63x

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
KNAV Limited
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.”

Significant events

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

People

2 active · 0 resigned

Name Role Appointed Born Nationality
COLL, Andrew Patrick Director 2021-10-13 Mar 1961 British
SINEL, Paul Director 2021-10-13 Jul 1960 British,

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Natasha Poonawalla Individual Appoints directors 2021-10-13 Active
Adar Poonawalla Individual Appoints directors 2021-10-13 Active
Mr Andrew Patrick Coll Individual Voting 25–50% 2021-10-13 Active
Paul Sinel Individual Voting 25–50% 2021-10-13 Active

Filing timeline

Last 14 of 14 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2022-05-05 CERTNM Certificate change of name company
  • 2022-05-05 NE01 Change of name exemption
  • 2022-05-05 CONNOT Change of name notice
Date Type Category Description
2025-10-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-03 AA accounts Accounts with accounts type full
2024-10-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-01 AA accounts Accounts with accounts type full
2023-10-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-24 AA accounts Accounts with accounts type full
2022-11-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-05-05 CERTNM change-of-name Certificate change of name company
2022-05-05 NE01 change-of-name Change of name exemption
2022-05-05 CONNOT change-of-name Change of name notice
2021-10-27 AA01 accounts Change account reference date company current extended PDF
2021-10-20 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2021-10-20 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2021-10-13 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

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