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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-01-29

Overdue

Watchouts

1 item

Cash

£427K

Latest balance sheet

Net assets

£3M

Equity attributable

Employees

18

Average over period

Profit before tax

Period ending 2025-03-31

Watchouts

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

Accounts

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

Metric Trend 2024-01-162025-03-31
Turnover £632,126£1,064,817
Operating profit £52,095-£228,589
Profit before tax
Net profit £65,177£423,287
Cash £457,078£427,354
Total assets less current liabilities £2,801,620£3,369,703
Net assets £2,560,810£2,984,093
Equity £2,560,810£2,984,093
Average employees 1518
Wages £270,608£566,774

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 2024-01-162025-03-31
Operating margin 8.2%-21.5%
Net margin 10.3%39.8%
Return on capital employed 1.9%-6.8%
Current ratio 24.69x14.82x

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
PKF Francis Clark
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After making enquiries, the Executive Committee has a reasonable expectation that the Society 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.”

Significant events

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

People

6 active · 0 resigned

Name Role Appointed Born Nationality
GARLAND, Samantha Louise Secretary 2024-01-16
BARRON, James Matthew Director 2024-01-16 Sep 1971 British
DRUCE, Nigel Director 2024-01-16 Dec 1945 British
EDMUNDS, Roger Hugh Director 2024-01-16 Sep 1950 British
FARNHAM, Kenneth Godfrey Reginald Director 2024-01-16 May 1937 British
REECE, Joanne Director 2025-10-14 Dec 1965 British

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 6 of 6 total filings

Date Type Category Description
2025-10-22 AP01 officers Appoint person director company with name date PDF
2025-10-20 AA accounts Accounts with accounts type full
2025-02-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-04 AD01 address Change registered office address company with date old address new address PDF
2024-05-08 AA01 accounts Change account reference date company current extended PDF
2024-01-16 NEWINC incorporation Incorporation company

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
1

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

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-01-16

Year-on-year comparison hidden: this filing covers about 15 months versus 10 months prior.

Official Companies House page