Cash

Latest balance sheet

Net assets

Equity attributable

Employees

129

-1.5% vs 2024

Profit before tax

Period ending 2025-03-31

Profile

Company number
NI031975
Status
Active
Incorporation
1997-02-20
Last accounts made up
2025-03-31
Account category
FULL
Primary SIC
87900
Hubs
UK Healthcare

Accounts

6-year trend · latest 2025-03-31

Metric Trend 2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover
Operating profit
Profit before tax
Net profit
Cash
Total assets less current liabilities
Net assets
Equity
Average employees 128128169176131129
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
Auditor
Moore (NI) LLP
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. 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

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

7 active · 26 resigned

Name Role Appointed Born Nationality
WRIGHT, Kevin Secretary 2010-10-03
CAMPFIELD, Louise Mary Director 2018-04-04 Dec 1968 Northern Irish
CONNOLLY, Stephen Anthony Director 2011-09-07 Feb 1962 Northern Irish
GRAY, Patrick Francis Director 2014-03-26 Mar 1957 Northern Irish
LAMBERTON, Deborah Ellen Director 2018-03-14 Oct 1976 Northern Irish
MAHON, Philomena Teresa Director 2008-03-26 Sep 1948 Irish
WILLIAMS, Sharon Director 2020-02-24 Sep 1971 Northern Irish
Show 26 resigned officers
Name Role Appointed Resigned
DURKAN, Patrick Secretary 2007-09-15 2009-09-08
GARNON, Jacqueline Ann Secretary 1997-02-20 2006-02-17
HARKIN, Gavin Michael Secretary 2007-02-05 2007-03-22
BEST, Eileen Marie Director 1997-02-20 2006-08-03
BOYLE, Catherine, Sister Director 1997-02-20 2002-01-14
BURNS, Gerry Director 2022-07-04 2026-02-25
CASEY, Mary Director 2010-01-13 2012-02-15
CHAMBERS, James Director 2011-05-04 2018-10-31
CLARKE, Stephen Director 2008-11-19 2009-11-09
COATES, Gerard Director 1997-02-20 2007-08-31
COOKE, Catherine Ann Director 2007-10-18 2015-06-17
DURKAN, Patrick Director 1997-02-20 2011-03-22
GARNON, Jacqueline Ann Director 1997-02-20 2006-02-17
KERR, Paul Director 2002-01-30 2007-01-19
MARTIN, Kenny Director 1997-02-20 2019-07-10
MC CHRYSTAL, Mark Director 2010-11-24 2012-03-10
MC CRORY, Michelle Mary Patricia Director 2011-05-04 2013-12-08
MC MAHON, Ann Director 2011-10-19 2017-04-26
MCCALLION, Patrick Director 2003-07-15 2013-08-21
MCLAUGHLIN, Mary Pauline Director 1997-02-20 2007-06-20
MILLIGAN, Liam Director 2017-11-13 2022-05-23
PARIS, Chris, Professor Director 2007-10-17 2012-11-28
SAYERS, Ken Director 2008-05-21 2017-10-15
SHARKEY, Leo Vincent Director 1997-02-20 2001-06-30
WEAVER, Ellen Director 1997-02-20 2002-01-30
WRIGHT, Kevin William Director 2008-11-16 2010-10-01

Ownership

Persons with significant control

No PSC data extracted yet.

Filing timeline

Last 20 of 131 total filings

Date Type Category Description
2026-03-02 CS01 confirmation-statement confirmation statement with no updates
2026-02-25 TM01 officers termination director company with name termination date
2025-12-22 AA accounts accounts with accounts type full
2025-03-03 AA accounts accounts with accounts type full
2025-02-24 CS01 confirmation-statement confirmation statement with no updates
2024-03-21 CH01 officers change person director company with change date
2024-03-08 CS01 confirmation-statement confirmation statement with no updates
2023-12-31 AA accounts accounts with accounts type full
2023-03-14 AA accounts accounts with accounts type full
2023-03-13 CS01 confirmation-statement confirmation statement with no updates
2022-08-08 AP01 officers appoint person director company with name date
2022-05-26 TM01 officers termination director company with name termination date
2022-02-24 CS01 confirmation-statement confirmation statement with no updates
2021-12-09 AA accounts accounts with accounts type full
2021-03-26 AA accounts accounts with accounts type full
2021-02-21 CS01 confirmation-statement confirmation statement with no updates
2020-09-04 AP01 officers appoint person director company with name date
2020-02-20 CS01 confirmation-statement confirmation statement with no updates
2019-10-24 AA accounts accounts with accounts type full
2019-07-23 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

Composite activity score · components 0–100 · reference 2026-05-10

26

COLD

/ 100

  • Filings velocity 25
  • Capital events 0
  • Officer churn 25
  • Headcount trajectory 49
  • Accounts trajectory 50
  • 3 filing(s) in last 12 months
  • 0 appointed, 1 resigned (12mo)
  • Employees -2% YoY

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