ACTION MENTAL HEALTH
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2027-05-19 (in 1y)
Last made up 2026-05-05
Watchouts
None on the register
Cash
£670K
+884.8% vs 2024
Net assets
£7M
+18.9% vs 2024
Employees
194
-4.9% vs 2024
Profit before tax
£1M
+437.8% vs 2024
Name history
Renamed 3 times since incorporation
- ACTION MENTAL HEALTH 1999-06-11 → present
- INDUSTRIAL THERAPY ORGANISATION 1996-03-08 → 1999-06-11
- INDUSTRIAL THERAPY ORGANISATION 1996-03-07 → 1996-03-08
- INDUSTRIAL THERAPY ORGANISATION (ULSTER) LIMITED 1963-04-30 → 1996-03-07
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Turnover | £6,250,460 | £6,821,654 | |
| Operating profit | -£694,800 | £1,185,599 | |
| Profit before tax | -£333,006 | £1,124,944 | |
| Net profit | -£333,006 | £1,124,944 | |
| Cash | £68,007 | £669,703 | |
| Total assets less current liabilities | £5,946,306 | £7,071,250 | |
| Net assets | £5,946,306 | £7,071,250 | |
| Equity | £5,946,306 | £7,071,250 | |
| Average employees | 204 | 194 | |
| Wages | £4,553,282 | £4,780,410 |
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 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Operating margin | -11.1% | 17.4% | |
| Net margin | -5.3% | 16.5% | |
| Return on capital employed | -11.7% | 16.8% | |
| Gearing (liabilities / total assets) | 12.4% | 15.4% | |
| Current ratio | 0.78x | 1.21x |
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
- GMCG BELFAST
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the Directors' 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 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
- “The sale of 2 owned sites in L/Derry and Downpatrick with a 3rd sale in Antrim agreed but not yet sold.”
- “UKSPF funding failed to offset the loss of EU funding for the Recovery and Employability services and the reduced impact meant fewer clients being supported.”
- “The HOPE post primary counselling contract and EU Peace Plus funding were secured.”
- “A gain of £1,127,907 arising from the disposal of two properties was included in the surplus for the year.”
- “National Insurance rises from April 2025 will increase the cost of employing staff.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
14 active · 52 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| GALLEN, Ingrid Elizabeth | Secretary | 2013-12-12 | — | — |
| COOKE, Susan Ella | Director | 2020-04-01 | May 1964 | British |
| CORR, Paul Frederick | Director | 2023-12-06 | Jan 1963 | British |
| CRAIGAN, Angela | Director | 2016-12-08 | Jun 1975 | British |
| FLECK, Leeanne Violet | Director | 2023-12-06 | Apr 1976 | British |
| KELLY, Roisin | Director | 2020-06-24 | Aug 1982 | Irish |
| KOHNER, Henry William Robert | Director | — | Jan 1947 | British |
| LYNCH, Gerard, Dr | Director | 2020-04-29 | Aug 1961 | Irish |
| MCADAMS, Jonathan | Director | 2020-04-01 | Jun 1984 | British |
| MCAULEY, Damian Patrick | Director | 2016-12-08 | Feb 1956 | British |
| MCKEOWN, William Allen | Director | 2016-12-08 | Aug 1956 | British |
| MCPARLAND, Kevin Michael | Director | 2023-12-06 | Mar 1991 | Irish |
| O'BRIEN, Jonathan Morgan Fergus | Director | 2023-12-06 | Dec 1969 | Irish |
| PANNELL, Roger John | Director | 2023-12-06 | Nov 1973 | British |
Show 52 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CROSS, Patricia Jane | Secretary | — | 2013-12-12 |
| BARR, Patrick | Director | 2012-12-20 | 2020-03-25 |
| BAXTER, George David | Director | — | 2005-04-29 |
| BOYD, Ross | Director | 2008-12-18 | 2013-03-12 |
| BOYLE, Thomas Strahan | Director | — | 2002-10-10 |
| CANAVAN, Kerry Rosemary | Director | 2009-03-26 | 2011-06-23 |
| CARSON, George Maurice | Director | 2001-09-25 | 2012-12-20 |
| COWAN, Joe | Director | 2001-09-25 | 2004-01-06 |
| CROSS, Patricia Jane | Director | — | 2014-12-18 |
| CROZIER, Julian Smyth | Director | — | 2006-09-14 |
| CUSHNIE, John A | Director | — | 1999-09-10 |
| DICKEY, Elizabeth | Director | 1999-11-30 | 2002-10-10 |
| DONAGHY, Francis Michael | Director | — | 1998-09-22 |
| DOUGHERTY, Patrick Henry | Director | 2001-09-25 | 2009-09-17 |
| FEE, Eugene Francis | Director | 2006-03-16 | 2023-12-06 |
| FERRIS, Robert A | Director | 1999-06-26 | 2009-09-17 |
| FITZSIMMONS, Peter Desmond | Director | 2012-12-20 | 2023-02-22 |
| GOURLEY, Sylvia Kathryn | Director | 2006-03-16 | 2008-04-22 |
| GRAHAM, Cecil William Lavery | Director | 2000-03-10 | 2002-10-10 |
| GREENE, Peter | Director | 1999-11-30 | 2005-06-16 |
| HALDANE, Florence Elizabeth Ann | Director | 2005-09-22 | 2009-01-08 |
| HANNA, Norman Edward | Director | — | 2004-06-16 |
| HILLAN, Sheelagh Elizabeth | Director | 2005-12-08 | 2018-03-23 |
| HILLAN, Sheelagh Elizabeth | Director | 2002-03-13 | 2004-01-23 |
| HUNTER, Pam | Director | 2012-12-20 | 2016-02-25 |
| HUTCHINSON, John Gilbert | Director | — | 2002-10-10 |
| JENKINS, Mary E | Director | — | 1999-06-11 |
| JONES, Brendan | Director | 1999-06-26 | 2002-10-10 |
| KERR, Maire Fionnuala | Director | 2016-12-08 | 2023-06-28 |
| KEYS, William Alastair | Director | 2002-10-10 | 2004-10-11 |
| LYNCH, Gerard, Dr | Director | 2018-03-26 | 2020-03-23 |
| MC ELDOWNEY, Christine | Director | — | 2002-10-10 |
| MC KENNA, Hugh, Professor | Director | 2003-11-26 | 2004-06-21 |
| MCKEEVER, Thomas Anthony | Director | 2009-03-26 | 2021-12-09 |
| MCKEOWN, Diarmuid Martin | Director | 2012-12-20 | 2025-12-11 |
| MCMAHON, Laura Margaret | Director | 2006-03-16 | 2008-06-19 |
| MCMULLAN, Hugh Campbell | Director | — | 2002-11-18 |
| MCMURRAY, Charles Brian | Director | 2006-03-16 | 2019-05-01 |
| MCMURRAY, Harold Osborne | Director | — | 1998-09-22 |
| MOWBRAY, Robert Cunningham | Director | 2006-03-16 | 2020-05-25 |
| O'HARE, Jonn Gerard | Director | 1999-09-10 | 2006-06-29 |
| O'NEILL, Francis Anthony, Dr | Director | 2012-12-20 | 2017-12-14 |
| O'REILLY, Eliazebth Magdalene | Director | 2005-06-28 | 2006-02-16 |
| PERCEVAL-PRICE, William Blackwood | Director | 2004-08-26 | 2012-12-20 |
| PERCIVAL PRICE, William Blackwood | Director | — | 1999-09-30 |
| PINDER, David James Leathwood | Director | 2003-06-06 | 2005-10-22 |
| POLLARD, Steven Francis | Director | 2012-12-20 | 2016-01-11 |
| PRESS, George Hugh | Director | — | 2002-10-10 |
| ROBINSON, Stephen William | Director | 2018-03-26 | 2024-07-05 |
| STRANGE, Rosemary | Director | 2006-03-16 | 2011-09-12 |
| THOMPSON, Joseph Lefroy Courtenay | Director | — | 2023-12-06 |
| TUGHAN, Frederick Charles | Director | — | 1999-01-04 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 321 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-05-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-12-19 | TM01 | officers | Termination director company with name termination date | |
| 2025-12-08 | AA | accounts | Accounts with accounts type full | |
| 2025-06-19 | CH01 | officers | Change person director company with change date | |
| 2025-05-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-10-05 | AA | accounts | Accounts with accounts type full | |
| 2024-07-23 | TM01 | officers | Termination director company with name termination date | |
| 2024-05-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-12-12 | TM01 | officers | Termination director company with name termination date | |
| 2023-12-12 | AP01 | officers | Appoint person director company with name date | |
| 2023-12-12 | TM01 | officers | Termination director company with name termination date | |
| 2023-12-12 | AP01 | officers | Appoint person director company with name date | |
| 2023-12-12 | AP01 | officers | Appoint person director company with name date | |
| 2023-12-12 | AP01 | officers | Appoint person director company with name date | |
| 2023-12-12 | AP01 | officers | Appoint person director company with name date | |
| 2023-11-01 | AA | accounts | Accounts with accounts type full | |
| 2023-09-04 | CH01 | officers | Change person director company with change date | |
| 2023-07-07 | TM01 | officers | Termination director company with name termination date | |
| 2023-05-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-04-27 | CH01 | officers | Change person director company with change date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 1
last 12 months
last 24 months
last 12 months
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
-
Turnover
+9.1%
£6,250,460 £6,821,654
-
Cash
+884.8%
£68,007 £669,703
-
Net assets
+18.9%
£5,946,306 £7,071,250
-
Employees
-4.9%
204 194
-
Operating profit
+270.6%
-£694,800 £1,185,599
-
Profit before tax
+437.8%
-£333,006 £1,124,944
-
Wages
+5%
£4,553,282 £4,780,410
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