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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-10-23 (in 5mo)

Last made up 2025-10-09

Watchouts

None on the register

Cash

£476K

+14.7% vs 2023

Net assets

£2M

+2.1% vs 2023

Employees

22

0% vs 2023

Profit before tax

£31K

+458.4% vs 2023

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £537,417£607,030
Operating profit -£8,691£26,541
Profit before tax -£8,768£31,422
Net profit -£8,768£31,422
Cash £414,457£475,529
Total assets less current liabilities £1,512,918£1,544,340
Net assets £1,512,918£1,544,340
Equity £1,512,918£1,544,340
Average employees 2222
Wages £367,480£403,741

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 2023-12-312024-12-31
Operating margin -1.6%4.4%
Net margin -1.6%5.2%
Return on capital employed -0.6%1.7%
Current ratio 30.13x19.13x
Interest cover -271.59x

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
Standalone (parent only)
Auditor
Farries, Kirk & McVean
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 charitable company'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 and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

6 active · 76 resigned

Name Role Appointed Born Nationality
BELL-IRVING, Rebecca Director 2021-09-15 Sep 1992 British
KERR, Duncan John Director 2025-11-05 May 1986 British
KERR, Emma Louise Director 2025-11-05 May 1990 British
LEWIS, Pamela Susan Director 2021-10-11 Feb 1990 British
PORTEOUS, Eryn Director 2025-11-05 Feb 1993 British
SHEARER, Emma Director 2022-02-23 Apr 1980 British
Show 76 resigned officers
Name Role Appointed Resigned
GALLOWAY, Karen Marie Secretary 2001-02-13 2003-01-07
LOCKHART, Andrea Jean Secretary 2000-10-09 2000-12-12
NAYSMITH, Fiona Helen, Dr Secretary 2009-09-24 2011-09-30
PRESTON, Susan Geraldine Secretary 2000-12-12 2001-02-13
RANKIN, Julie Secretary 2004-05-13 2009-09-24
STOCKTON, Angela Jane Secretary 2015-10-07 2016-06-17
TURPIE, Marion Helen Secretary 2003-01-14 2004-05-13
ADEY, Paul Andrew Director 2007-06-12 2009-08-19
BAIN, Susan Director 2000-10-09 2000-12-12
BEATTIE, Karen Director 2013-11-13 2017-08-24
BERGER, Emma Director 2001-08-14 2005-04-28
BOOMER, Elizabeth Director 2000-12-12 2001-08-06
BRECKELL, Lisa Jane Director 2020-11-26 2021-10-05
CARNOCHAN, Lori Director 2020-11-26 2021-11-25
CARRUTHERS, Alison Anne Director 2004-05-13 2007-04-23
CARRUTHERS, Julie Director 2015-09-24 2018-01-25
CLARK, Victor William George Director 2001-06-12 2016-02-24
COWAN, Sarah Director 2009-09-24 2010-09-30
CROWLEY, Jacqueline Director 2002-02-19 2003-03-25
EDKINS, Joanne Clair Director 2008-09-24 2015-11-02
ENON, Andrew David Director 2007-06-12 2013-02-20
FORREST, Ian Director 2016-09-22 2018-09-04
FORREST, Rubina Qasour, Mrs/Dr Director 2012-10-23 2018-09-04
FRIELS, Mandy Director 2009-08-24 2013-01-16
GALLOWAY, Karen Marie Director 2000-12-12 2003-01-07
GIBSON, Alison Jane Director 2000-10-09 2000-12-12
GLENDINNING, James Edward Director 2011-01-01 2012-09-11
GOODWIN, Christian Victoria Director 2012-11-21 2013-12-20
GORMAN, Andrew Roger Director 2007-06-12 2009-05-19
GRATTON, Timothy Ian Director 2021-09-15 2025-09-24
GREEN, Gemma Michelle Director 2015-10-28 2017-06-07
GROSVENOR, Catherine Anne Louise Director 2019-04-25 2020-03-19
HANDLEY, Kerie Iona Director 2015-09-24 2016-06-26
HANN, Joseph Timothy Director 2017-11-21 2020-06-29
HARGREAVES, Jennie Director 2000-10-09 2000-12-12
HETHERINGTON, Cilla Director 2019-01-17 2021-09-15
HILL, Mary Theresa Director 2006-12-12 2007-04-23
HOGG, Sonya Director 2000-10-09 2002-01-15
JOHNSON, Lesley Director 2015-09-16 2016-07-20
KERR, Allan William Director 2000-10-09 2011-09-30
KERR, Patricia Elizabeth Director 2001-01-09 2002-02-19
LANE, Lesley Director 2000-10-09 2000-12-12
LAUDER, John James Director 2015-09-24 2021-09-15
LAUDER, Sharon Deana Director 2012-10-23 2015-09-24
LAWRIE, Aileen Director 2009-09-24 2011-04-19
LEADBEATER, Christine Berwyne Joan Director 2004-03-09 2004-05-13
MACEACHRAN, Nicola Director 2017-02-23 2021-09-15
MCARTHUR, Nicola Jane Director 2018-03-22 2021-09-15
MCCALL, Mary Director 2000-12-12 2001-09-11
MCKINNEL, Kerrie Elizabeth Director 2019-04-25 2020-05-18
MOSSOP, Lori Director 2023-02-21 2026-01-14
MUIR, Lisa Director 2000-10-09 2000-12-12
MURRAY, Karen Director 2000-12-12 2003-01-07
NAYSMITH, Fiona, Dr Director 2002-02-19 2011-09-30
NEAL, Susan Director 2001-06-12 2007-06-12
PARKER, Theresa Director 2004-05-13 2015-11-02
PARKIN, Sarah Ann Director 2018-11-22 2022-08-31
PICKTHALL, Rachel Director 2013-03-13 2014-08-27
PRESTON, Susan Geraldine Director 2000-12-12 2001-05-08
RAE, Nicola Dawn Director 2010-12-14 2013-05-21
RANKIN, Julie Director 2003-03-25 2009-09-24
REID, Donna Marie Director 2009-09-24 2011-10-01
ROGERSON, Clare Louise Director 2011-11-20 2014-08-27
ROSS, Angela Mary Director 2003-03-25 2006-04-20
SMITH, Siobhan Mairi, Dr Director 2003-03-25 2005-04-28
SPENCE, Ashley Margaret Director 2011-11-19 2012-06-19
STEWART, Fiona Director 2000-12-12 2005-04-28
STOCKTON, Angela Jane Director 2015-02-18 2016-06-17
TAYLOR, Julie Director 2012-11-21 2015-02-18
TAYLOR, Kirstin Lorna Director 2011-11-29 2012-10-12
TURPIE, Marion Helen Director 2000-10-09 2004-05-13
VALLANCE, Sharon Director 2005-04-28 2010-09-30
WILSON, Alison Director 2005-04-28 2007-04-25
WILSON, Oliver James Director 2014-09-24 2016-02-24
WILSON, Yvonne Director 2003-03-25 2006-11-01
YOUNG, Andrew Director 2007-11-26 2012-09-11

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 220 total filings

Date Type Category Description
2026-02-02 TM01 officers Termination director company with name termination date PDF
2025-12-16 AP01 officers Appoint person director company with name date PDF
2025-12-10 AP01 officers Appoint person director company with name date PDF
2025-12-10 AP01 officers Appoint person director company with name date PDF
2025-10-28 TM01 officers Termination director company with name termination date PDF
2025-10-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-14 AA accounts Accounts with accounts type full
2025-01-22 AA accounts Accounts with accounts type total exemption full
2024-10-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-02-02 CH01 officers Change person director company with change date PDF
2024-02-02 CH01 officers Change person director company with change date PDF
2024-02-02 CH01 officers Change person director company with change date PDF
2024-02-02 CH01 officers Change person director company with change date PDF
2023-10-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-05 AA accounts Accounts with accounts type total exemption full
2023-03-03 AP01 officers Appoint person director company with name date PDF
2022-11-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-14 AA accounts Accounts with accounts type total exemption full
2022-09-12 TM01 officers Termination director company with name termination date PDF
2022-03-02 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

last 12 months

Capital events
0

last 24 months

Officers appointed
3

last 12 months

Officers resigned
2

last 12 months

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

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

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