Cash

Latest balance sheet

Net assets

Equity attributable

Employees

14

-6.7% vs 2024

Profit before tax

Period ending 2025-03-31

Profile

Company number
NI040909
Status
Active
Incorporation
2001-05-25
Last accounts made up
2025-03-31
Account category
FULL
Primary SIC
86900
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 111213151514
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)
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.”

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

11 active · 31 resigned

Name Role Appointed Born Nationality
COLLINS, Maureen Director 2026-03-24 Sep 1969 Northern Irish
HARKIN, Damien Pius Director 2010-04-01 Mar 1961 Northern Irish
HEGARTY, Liam Director 2026-03-24 Nov 1956 Northern Irish
MCCAULEY, Karol Director 2014-05-27 Nov 1982 Northern Irish
MCDUFF, Ann Director 2026-03-24 Nov 1958 Northern Irish
MULHERN, Martine Director 2019-06-01 Aug 1966 Irish
MULLAN, John Martin Gerald Director 2026-04-23 Jun 1962 Northern Irish
MURRAY, Anna Claire Director 2016-05-10 Nov 1977 Irish
O'DONNELL, Maurice Ronan Director 2020-11-10 May 1964 Northern Irish
O'HARA, Dermot Director 2026-03-24 Nov 1956 Irish
QUIGLEY, Liam Paul Director 2026-04-20 Sep 1963 Northern Irish
Show 31 resigned officers
Name Role Appointed Resigned
HEANEY, Seamus James Oliver Secretary 2006-09-19 2018-12-11
HEANEY, Seamus James Oliver Secretary 2001-05-25 2006-04-28
BAKER, Eamon Director 2009-06-17 2018-12-11
COYLE, Amrion Director 2001-05-25 2004-04-28
COYLE, Margaret Director 2010-07-01 2015-03-31
DOHERTY, Sean Director 2018-12-11 2026-04-20
GORMLEY, Kathleen Margaret Director 2005-05-26 2012-12-04
HEGARTY, Tracy Regina Director 2016-06-07 2019-06-01
HETHERINGTON, Maureen Jacqueline Director 2009-06-17 2018-12-11
HUME, Patrick Director 2009-06-17 2016-03-31
JOHNSON, Killian Director 2014-05-27 2018-12-11
LIVINGSTONE, Siobhan Fiona Director 2001-05-25 2010-03-31
MCADAMS, Seamus Martin Director 2018-12-11 2020-11-09
MCCAFFERTY, Angela Regina Director 2001-05-25 2010-03-31
MCCAFFERTY, James Martin Director 2001-05-25 2010-03-31
MCCAFFERTY, Patrick Martin Director 2001-05-25 2014-04-27
MCCAULEY, Colm Director 2001-05-25 2004-04-28
MCDAID, Marie Bernadette Director 2005-05-26 2006-06-28
MCDONNELL, Orla Director 2010-04-01 2012-12-04
MCGLINCHEY, Margaret Bridget Director 2005-05-26 2006-06-28
MCGOWAN, George Director 2018-12-11 2023-06-07
MCGRORY, Patricia Jane Director 2001-05-25 2004-04-28
MCKEEVER, Brendan Jude Anthony Director 2001-05-25 2006-05-28
MCKINNEY, Bridge Fionnghuala Director 2001-05-25 2010-03-31
MCLAUGHLIN, Stephen, Fr Director 2009-06-17 2012-12-04
MOONEY, Sean Dermott Director 2014-05-27 2016-03-31
MULLAN, Yvonne Director 2018-12-11 2023-06-07
O'DONNELL, Charles Eamon Director 2001-05-25 2025-11-12
OWENS, Meabh Director 2015-01-01 2019-06-01
PHELAN, Helena Director 2015-01-01 2018-12-11
SWEENEY, Siobhán Director 2001-05-25 2006-01-28

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Charles Eamon O'Donnell Individual significant-influence-or-control-as-trust 2017-04-01 Ceased 2025-06-04

Filing timeline

Last 20 of 153 total filings

Date Type Category Description
2026-04-23 AP01 officers appoint person director company with name date
2026-04-20 CH01 officers change person director company with change date
2026-04-20 CH01 officers change person director company with change date
2026-04-20 AP01 officers appoint person director company with name date
2026-04-20 TM01 officers termination director company with name termination date
2026-04-20 CH01 officers change person director company with change date
2026-04-03 AP01 officers appoint person director company with name date
2026-04-03 AP01 officers appoint person director company with name date
2026-04-03 AP01 officers appoint person director company with name date
2026-04-03 AP01 officers appoint person director company with name date
2026-02-11 AA accounts accounts with accounts type full
2025-11-12 TM01 officers termination director company with name termination date
2025-06-04 CS01 confirmation-statement confirmation statement with no updates
2025-06-04 PSC08 persons-with-significant-control notification of a person with significant control statement
2025-06-04 PSC07 persons-with-significant-control cessation of a person with significant control
2025-05-27 CS01 confirmation-statement confirmation statement with no updates
2025-05-27 AD01 address change registered office address company with date old address new address
2024-12-31 AA accounts accounts with accounts type full
2024-06-07 CS01 confirmation-statement confirmation statement with no updates
2023-12-31 AA accounts accounts with accounts type full

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

59

COOL

/ 100

  • Filings velocity 100
  • Capital events 0
  • Officer churn 100
  • Headcount trajectory 43
  • Accounts trajectory 50
  • 17 filing(s) in last 12 months
  • 6 appointed, 2 resigned (12mo)
  • Employees -7% YoY

Official Companies House page