NORTHDOWN COMMUNITYWORKS

• ◆

  3 officer resignations in last 12 months

  Multiple officers have left the board recently — see the People section for who.

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

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.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

RBCA 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. 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 group's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue.”

Group structure

1. NORTHDOWN COMMUNITYWORKS · parent
   1. Openhouse Enterprises Limited 100% · Northern Ireland
   2. Northdown Enterprises Limited 100% · Northern Ireland · counselling and personnel development services

Significant events

• “Provision of food programmes, including breakfast and lunch services and the operation of the Community Food Hub”
• “Partnership working with Southeastern Regional College (SERC) and other providers to support education, training and skills development”
• “Delivery of drop in services, activity groups, intergenerational programmes and community events”
• “Delivery of a Fuel Poverty Relief Scheme, funded by the Community Foundation”
• “Expansion of the Community Food Partners network, contributing to the reduction of food waste.”

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

Filings

8

last 12 months

Capital events

0

last 24 months

Officers appointed

1

last 12 months

Officers resigned

3

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  -48.3%

  £2,949,027 → £1,525,373

• Cash

  -3.1%

  £2,064,381 → £2,000,611

• Net assets

  -6.7%

  £2,505,669 → £2,336,913

• Employees

  -39%

  136 → 83

• Wages

  -45.6%

  £2,108,822 → £1,146,249

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