UK Companies House feature
CAMPHILL COMMUNITIES TRUST (NI)
Cash
—
Latest balance sheet
Net assets
—
Equity attributable
Employees
2
0% vs 2024
Profit before tax
—
Period ending 2025-01-31
Profile
- Company number
- NI003345
- Status
- Active
- Incorporation
- 1954-04-07
- Last accounts made up
- 2025-01-31
- Account category
- FULL
- Primary SIC
- 87900
- Hubs
- UK Healthcare
Accounts
6-year trend · latest 2025-01-31
| Metric | Trend | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 | 2025-01-31 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | — | |
| Profit before tax | — | — | — | — | — | — | |
| Net profit | — | — | — | — | — | — | |
| Cash | — | — | — | — | — | — | |
| Total assets less current liabilities | — | — | — | — | — | — | |
| Net assets | — | — | — | — | — | — | |
| Equity | — | — | — | — | — | — | |
| Average employees | 2 | 2 | 2 | 1 | 2 | 2 | |
| Wages | — | — | — | — | — | — |
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)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- GMCG BELFAST
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“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 charity'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
- “Since a significant flood at two of its sites in autumn 2023, CCT(NI) has been working to secure expert advice on flood mitigation measures which will decrease the risk of disruption to Community operations from flooding.”
- “In the previous financial year, CCT(NI) engaged energy efficiency consultants and they continue to work in partnership with the communities to decrease the cost of energy used by the communities and to progress toward net zero.”
- “Two projects are underway at two of the larger communities to increase the amount of electricity generated from solar panels on CCT(NI) land and buildings.”
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
8 active · 61 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| HARPER, Colin Michael, Dr | Secretary | 2016-10-20 | — | — |
| CLARKE, Orla | Director | 2021-06-17 | Jul 1963 | Northern Irish |
| DIESEL, Andrea | Director | 2022-06-16 | Mar 1983 | German |
| MCCLEAN, William Edmond | Director | 2023-12-07 | Oct 1956 | British |
| MCLOUGHLIN, John | Director | 2024-06-20 | Nov 1950 | Irish |
| MITCHELL, Elizabeth, Dr | Director | 2025-12-18 | May 1956 | British |
| REYNOLDS, Vincent | Director | 2025-03-27 | Jan 1959 | Irish |
| WILSON, Scott Edgar | Director | 2019-06-20 | Jul 1970 | British |
Show 61 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| REYNOLDS, Vincent | Secretary | 2008-06-19 | 2016-10-20 |
| SARGENT, Hayley | Secretary | — | 2008-06-19 |
| ARCHDALE, Peter Mervyn | Director | 2007-04-19 | 2017-10-05 |
| BITTER, Hans-Jorg | Director | 2000-08-17 | 2001-09-29 |
| BRAVE, Bartjan | Director | 2000-11-16 | 2005-06-16 |
| CAMPBELL, Aidan Francis | Director | 2014-09-18 | 2018-08-16 |
| CAMPBELL, Maire | Director | 2016-10-20 | 2018-02-19 |
| CARSTEN, Hugo Christiaan Cornelis | Director | — | 1999-09-18 |
| CASSIDY, Martin | Director | 2014-09-18 | 2021-06-17 |
| CINNAMOND, Marian Ann | Director | 2019-12-12 | 2024-05-15 |
| DEWDNEY, Peter George | Director | 2016-10-20 | 2024-06-20 |
| DIESEL, Andrea | Director | 2011-06-30 | 2019-06-20 |
| ELSHOLTZ, Christian Paul | Director | 1999-03-18 | 2001-01-18 |
| FAULHABER, Peggy | Director | 2011-10-20 | 2014-10-23 |
| FROST, John | Director | — | 1999-06-25 |
| GIBSON OBE, Christopher Duffield | Director | 2006-10-19 | 2009-06-01 |
| HARRISON, Craig | Director | 2022-12-15 | 2024-09-17 |
| HENDERSON, Brian Lindsay | Director | 2016-02-18 | 2023-06-15 |
| HORAN, Anne | Director | — | 2003-06-19 |
| HORAN, Carmel Mary Teresa | Director | 2006-05-18 | 2014-09-18 |
| HORAN, Carmel Mary Teresa | Director | 2000-01-20 | 2000-05-18 |
| HORAN, Thomas | Director | — | 2003-09-18 |
| HOW, Philip | Director | — | 2014-09-18 |
| JENSEN, Bente | Director | 2017-10-05 | 2022-06-16 |
| KENTON, Christopher John | Director | 2016-06-16 | 2020-09-17 |
| KLEIN, Preter Edwin | Director | 2009-06-18 | 2011-06-30 |
| KUS, Margareta | Director | 2003-11-20 | 2005-02-16 |
| LE FEVRE, Malcolm James Trevor | Director | 2003-04-10 | 2010-06-17 |
| LE FEVRE, Malcolm James Trevor | Director | 2003-04-10 | 2003-12-17 |
| LE-FEVRE, Edeline | Director | 2000-09-21 | 2003-12-17 |
| MATTHEWS, Kieran | Director | 2019-06-20 | 2025-06-19 |
| MC KINNEY, Robert Clyde | Director | 1999-06-18 | 2014-10-23 |
| MCCALLAN, Ian | Director | 2003-09-18 | 2014-05-15 |
| MCCORMICK, Roseanne | Director | 2000-04-13 | 2013-06-27 |
| MCCREARY, A. | Director | — | 2013-10-17 |
| MCSPARRON, Rosalind | Director | 2016-10-20 | 2019-06-17 |
| MORKVE, Annlaug | Director | — | 1998-06-25 |
| MORTON, Gaile | Director | — | 2014-09-18 |
| MULLER, Miariam Renate | Director | 2000-11-16 | 2001-06-21 |
| NICHOLSON, David George | Director | — | 2000-12-14 |
| NIXON, John Alexander | Director | 2005-11-17 | 2009-06-18 |
| O'CONNOR, John | Director | — | 1999-06-25 |
| OTTO, Sabine Barbara | Director | 1999-06-25 | 2000-03-16 |
| PATERSON, Clifford Frederick | Director | 1999-03-18 | 2006-06-22 |
| PITT, Martin | Director | 2016-10-20 | 2023-06-15 |
| PORTER, Siobhan Mary | Director | 2009-08-20 | 2011-01-20 |
| REYNOLDS, Vincent | Director | — | 2017-10-05 |
| RIES, Sarah Lynn | Director | 2011-08-18 | 2014-09-18 |
| SARGENT, Hayley | Director | 2002-01-17 | 2016-10-20 |
| SNELLGROVE, Neill | Director | — | 1999-06-25 |
| SPENCE, Ronald Blackwood | Director | 2007-05-24 | 2011-04-11 |
| STEFFEN, Heidi Margret | Director | — | 1999-06-01 |
| STEWART, Richard | Director | — | 2003-06-19 |
| STRAIN, Helen | Director | 2016-11-17 | 2018-10-25 |
| STURM, Martin Andreas | Director | 2019-12-12 | 2024-01-30 |
| STURM, Martin Andreas | Director | — | 2016-10-20 |
| SWINSON, John Henry Alan, Sir | Director | — | 2001-06-21 |
| VAN DER STOK, Franciscus Johannes | Director | 2011-06-30 | 2014-09-19 |
| VAN DUIN, Robert | Director | 2001-09-20 | 2013-03-29 |
| WALLACE, Lindsay Adele | Director | 2019-12-12 | 2025-11-26 |
| YOUNG, John Frederick | Director | 2019-06-20 | 2025-07-18 |
Ownership
Persons with significant control
No PSC data extracted yet.
Filing timeline
Last 20 of 321 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-02-17 | AP01 | officers | appoint person director company with name date |
| 2025-12-17 | TM01 | officers | termination director company with name termination date |
| 2025-08-27 | AA | accounts | accounts with accounts type full |
| 2025-07-21 | TM01 | officers | termination director company with name termination date |
| 2025-07-02 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-06-20 | TM01 | officers | termination director company with name termination date |
| 2025-06-03 | AP01 | officers | appoint person director company with name date |
| 2024-10-17 | AA | accounts | accounts with accounts type full |
| 2024-09-26 | TM01 | officers | termination director company with name termination date |
| 2024-08-14 | AD01 | address | change registered office address company with date old address new address |
| 2024-07-12 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-07-09 | AP01 | officers | appoint person director company with name date |
| 2024-07-08 | TM01 | officers | termination director company with name termination date |
| 2024-05-23 | TM01 | officers | termination director company with name termination date |
| 2024-02-01 | TM01 | officers | termination director company with name termination date |
| 2023-12-12 | AP01 | officers | appoint person director company with name date |
| 2023-07-18 | MR04 | mortgage | mortgage satisfy charge full |
| 2023-07-18 | MR04 | mortgage | mortgage satisfy charge full |
| 2023-07-03 | TM01 | officers | termination director company with name termination date |
| 2023-07-03 | TM01 | officers | termination director company with name termination date |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Credit score requires total assets, working capital, retained earnings proxy, EBIT (operating profit / PBT), book equity — not present in the latest extracted accounts.
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory
Activity Score not yet computed for this company.