ROSSLYN CHAPEL TRUST
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-12-15 (in 7mo)
Last made up 2025-12-01
Watchouts
None on the register
Cash
£286K
-64.5% vs 2024
Net assets
£12M
+2% vs 2024
Employees
24
0% vs 2024
Profit before tax
—
Period ending 2025-03-31
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Turnover | £1,940,235 | £2,035,814 | |
| Operating profit | — | — | |
| Profit before tax | — | — | |
| Net profit | £273,854 | £241,136 | |
| Cash | £807,043 | £286,204 | |
| Total assets less current liabilities | £11,961,916 | £12,293,164 | |
| Net assets | £11,961,916 | £12,203,052 | |
| Equity | £11,961,916 | £12,203,052 | |
| Average employees | 24 | 24 | |
| Wages | £430,808 | £493,359 |
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 |
|---|---|---|---|
| Net margin | 14.1% | 11.8% | |
| Gearing (liabilities / total assets) | 6.3% | 3.5% | |
| Current ratio | 1.77x | 1.93x |
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
- CT Audit Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The financial statements have been prepared on a going concern basis. The Trustees have considered the impact of the cost of living crisis together with general economic conditions on the Charity. The Trustees have assessed the Charity's ability to continue as a going concern and have reasonable expectation that the Charity has adequate resources to continue in operational existence for the foreseeable future.”
Group structure
- ROSSLYN CHAPEL TRUST · parent
- Rosslyn Chapel Trading Co. Limited 100%
Significant events
- “We finished the financial year with 144,021 paying visitors to the Chapel reflecting a small and welcome increase on the previous year.”
- “We achieved 'practical completion' for our major project at Rosslyn Castle in the summer and welcomed the first holiday guests back in October.”
- “The Trust is grateful for funding from the UK Government Shared Prosperity Fund, administered by Midlothian Council, which enabled the purchase of a display case in the Visitor Centre.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 3 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BONDE, St. Clair, Baron | Director | 1995-12-01 | Jan 1946 | British |
| LORD LOUGHBOROUGH, Jamie, Lord Loughborough | Director | 2011-05-04 | May 1986 | British |
| THE COUNTESS OF ROSSLYN, Helen | Director | 1995-12-01 | Nov 1958 | British |
| THE EARL OF ROSSLYN, Peter | Director | 1995-12-01 | Mar 1958 | British |
Show 3 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| OAKES, Anthony Clarke | Secretary | 1995-12-01 | 2025-11-28 |
| OAKES, Anthony Clarke | Director | 1995-12-01 | 2025-11-28 |
| RUSSELL, Thomas Andrew Sillavan | Director | 1995-12-01 | 2013-02-11 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 92 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-08 | AA | accounts | Accounts with accounts type group | |
| 2025-12-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-12-19 | TM01 | officers | Termination director company with name termination date | |
| 2025-12-19 | TM02 | officers | Termination secretary company with name termination date | |
| 2025-02-26 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-01-07 | AA | accounts | Accounts with accounts type group | |
| 2024-03-27 | AA | accounts | Accounts with accounts type group | |
| 2023-12-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-01-20 | AA | accounts | Accounts with accounts type group | |
| 2022-12-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-12-20 | AA | accounts | Accounts with accounts type group | |
| 2021-12-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-01-15 | AA | accounts | Accounts with accounts type group | |
| 2020-12-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-01-03 | AA | accounts | Accounts with accounts type group | |
| 2019-12-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2018-12-18 | AA | accounts | Accounts with accounts type group | |
| 2018-12-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2017-12-20 | AA | accounts | Accounts with accounts type group | |
| 2017-12-06 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 2
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
+4.9%
£1,940,235 £2,035,814
-
Cash
-64.5%
£807,043 £286,204
-
Net assets
+2%
£11,961,916 £12,203,052
-
Employees
0%
24 24
-
Wages
+14.5%
£430,808 £493,359
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