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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-02-06 (in 9mo)

Last made up 2026-01-23

Watchouts

None on the register

Cash

£2M

-11.9% vs 2024

Net assets

£3M

+6.7% vs 2024

Employees

25

+4.2% vs 2024

Profit before tax

£165K

+477.1% vs 2024

Name history

Renamed 1 time since incorporation

  1. COMMUNITY ENTERPRISE LIMITED 1996-01-30 → present
  2. COMMUNITY ENTERPRISE LOTHIAN LIMITED 1987-10-22 → 1996-01-30

Accounts

2-year trend · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31
Turnover £1,622,988£1,650,351
Operating profit
Profit before tax -£43,820£165,231
Net profit -£43,820£165,231
Cash £2,482,765£2,186,891
Total assets less current liabilities £2,463,248£2,628,479
Net assets £2,463,248£2,628,479
Equity £2,463,248£2,628,479
Average employees 2425
Wages £740,562£792,646

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 2024-03-312025-03-31
Net margin -2.7%10.0%
Gearing (liabilities / total assets) 13.8%12.8%
Current ratio 7.27x6.75x

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
Consolidated group
Auditor
Thomson Cooper
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.”

Group structure

  1. COMMUNITY ENTERPRISE LIMITED · parent
    1. CEL Trading Limited 100% · Scotland · Provision of consultancy and training to social enterprises

Significant events

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

People

6 active · 62 resigned

Name Role Appointed Born Nationality
MACRAE, Bridget Ann Secretary 2016-06-01
ADAMS, Kirsteen Anne Director 2025-11-01 Jan 1980 British
ADDINGTON HALL, Nicholas James Director 2015-11-01 Jul 1971 British
BOWES, Richard William George Director 2016-08-01 Jan 1966 British
EDWARDS, Lorna Ann Director 2016-08-01 Jan 1975 British
RAE, Peter Robert Director 2015-05-01 Nov 1958 British
Show 62 resigned officers
Name Role Appointed Resigned
ANDREW, Robert Alex Secretary 1988-01-18 1990-11-02
BURT, John George Secretary 1988-01-18 1990-03-31
GRAHAM, Deborah Carol Secretary 1993-02-25 1997-09-25
HUTCHINSON, Judith Elizabeth Secretary 2005-01-01 2016-07-31
JABERU, Alaa Secretary 1991-03-14 1993-02-25
JOHNSTON, Andrena Secretary 1998-03-06 2000-12-18
MCGEOCH, Anne-Marie Secretary 2000-12-18 2005-01-01
MCGEOCH, Anne-Marie Secretary 1997-09-24 1999-01-23
AKRAM, Amjid Director 2001-07-04 2001-12-05
ANDERSON, Donald Craig Director 1990-11-15 1996-12-09
BAKER, Gerald Patrick Director 1997-06-25 2001-12-05
BOWIE, Patricia Director 2011-11-25 2017-04-14
BRASH, Thomas Mitchell Director 1991-11-14 1992-06-12
BRIERTON, Jacqueline Director 2001-12-05 2017-04-14
BURT, George Director 1991-11-14
BURT, John George Director 1988-01-18 1990-03-31
CORBETT, Jean Director 1993-11-25 1996-12-09
CUMMINGS, Joe Director 1992-05-15
CUNNINGHAM, Robert Grahame Director 2001-07-04 2001-12-05
DALGETY, Susan Director 1989-11-24 1991-11-14
DI CIACCA, Marietta Director 1999-04-22 2000-11-01
DUFFIN, Stuart James Aidan, Dr Director 2002-04-24 2004-07-26
DURIE, Sheila Director 1997-01-16 1999-11-11
DURIE, Sheila Director 1991-11-14 1992-11-25
GALLAGHER, Lesley Helen Walker Director 1990-11-15 1994-03-30
GROWCOTT, Christopher Liam Director 2008-10-16 2025-10-30
HARRISON, Sheelagh Director 1993-11-25 1994-05-30
HENDERSON, James Director 1993-11-25 1995-02-16
HOEY, John Marshall Director 1992-11-25
KENNEDY, Sheila Director 1991-05-16 1993-06-03
KEREVAN, George Director 1989-07-12
KERR, Douglas John Director 1993-06-03 1996-12-09
KINDER, Anthony Director 1990-11-15
KING, Janice Director 1993-11-25 1995-02-16
LEASK, Sinclair Gray Director 1997-01-16 2003-04-28
LENNOX, Peter Director 1990-03-22 1992-03-13
LEWIS, Peter David Director 1988-01-18 1994-08-24
LEWIS, Peter Director 1990-03-31
MACDONALD, Marian Director 2001-12-05 2013-10-08
MACKIE, Hamish Director 1989-11-24 1990-10-26
MACNEIL, Helen Director 1990-03-22
MCDONALD, Gary Director 2005-02-23 2014-10-02
MCDONALD, Susan Anne Lewis Director 2005-01-26 2014-10-02
MCNISH, Neil Frazer Director 1988-01-18 1990-03-31
MCNISH, Neil Director 1990-03-22
MEANEY, Daniel Joseph Director 1996-01-18 1999-01-12
MITCHELL, Gordon William Director 1991-11-14 1993-11-25
PERRY, Ian Director 1989-07-12 1990-11-15
RAE, Peter Robert Director 1989-11-24 1993-11-25
READ, Thomas William Director 1989-11-24 1990-11-15
ROONEY, Brendan John Director 2012-11-23 2013-11-21
ROY, Lesley Janice Director 1991-11-14 1993-11-25
SCUTT, Jacqueline Director 2002-04-30 2005-01-26
SMITH, Martin James Director 1995-05-04 1996-01-18
STUART, John Alastair Director 1994-03-14 1995-02-16
THOMSON, Catherine Houston Director 2001-01-18 2001-11-22
TUFFS, Alan John Director 1993-02-25
TURNER, Ashlie Louise Director 2013-11-21 2016-07-31
WALKER, Michael John Director 1990-03-22 2001-12-05
WHITTON, Steven William Director 1995-05-14 1996-01-18
WILLIAMSON, Margaret Director 1995-05-14 2001-07-04
WILSON, Lilian Director 1992-11-25 1995-02-16

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 209 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2024-07-08 MA Memorandum articles
  • 2024-07-08 RESOLUTIONS Resolution
Date Type Category Description
2026-01-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-26 CH01 officers Change person director company with change date PDF
2025-12-22 AA accounts Accounts with accounts type group
2025-11-06 AP01 officers Appoint person director company with name date PDF
2025-11-06 TM01 officers Termination director company with name termination date PDF
2025-07-02 AD01 address Change registered office address company with date old address new address PDF
2025-01-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-07 AA accounts Accounts with accounts type group
2024-07-08 MA incorporation Memorandum articles
2024-07-08 RESOLUTIONS resolution Resolution
2024-01-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-18 CH01 officers Change person director company with change date PDF
2023-12-20 AA accounts Accounts with accounts type group
2023-01-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-12 AA accounts Accounts with accounts type group
2022-01-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-23 AA accounts Accounts with accounts type group
2021-09-30 AD01 address Change registered office address company with date old address new address PDF
2021-02-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-12-19 AA accounts Accounts with accounts type group

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

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

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

Official Companies House page