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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-11-22 (in 6mo)

Last made up 2025-11-08

Watchouts

None on the register

Cash

£15M

-1.7% vs 2024

Net assets

£2M

-5.7% vs 2024

Employees

Average over period

Profit before tax

Period ending 2025-03-31

Name history

Renamed 1 time since incorporation

  1. FIRST PORT FOR SOCIAL ENTREPRENEURS LIMITED 2021-11-16 → present
  2. FIRST PORT FOR SOCIAL ENTREPRENEURS SCOTLAND LIMITED 2006-11-30 → 2021-11-16

Accounts

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

Metric Trend 2024-03-312025-03-31
Turnover
Operating profit
Profit before tax
Net profit £372,593-£149,152
Cash £15,225,318£14,966,331
Total assets less current liabilities £2,632,615£2,483,463
Net assets £2,632,615£2,483,463
Equity £2,632,615£2,483,463
Average employees
Wages £712,863£737,250

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
Current ratio 30.44x14.13x

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

“The Trustees are fully satisfied that the organisation is a going concern and have a high level of confidence in its continued financial stability. This conclusion is supported by robust financial management, confidence in renewal of funding streams, and a strong balance sheet. The independent auditor has reviewed the Trustees' assessment and concurs that there are no material uncertainties regarding the organisation's ability to continue as a going concern.”

Group structure

  1. FIRST PORT FOR SOCIAL ENTREPRENEURS LIMITED · parent
    1. FirstImpact Business Ltd 100% · Scotland · Providing business support services
    2. First Fund Limited 100% · Scotland · Providing business support services

Significant events

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

People

12 active · 39 resigned

Name Role Appointed Born Nationality
AMARAL, Juliana Director 2025-09-26 Sep 1981 British,Brazilian,Portuguese
BIGGS, Mark James Director 2023-05-11 Nov 1966 Australian
BOYD, Sheena Kempock Director 2025-01-20 Jun 1965 Scottish
CABEZON ESTEVANEZ, Carlos Director 2025-01-20 Mar 1970 Spanish
COLOMBATTI, Anna Director 2024-10-23 Aug 1981 British,Italian
DIXON, Matthew Robert Thomas Director 2024-10-30 Jan 1986 British
DONALD, Alan Douglas Director 2023-05-11 Jun 1964 British
FITZPATRICK, Lee Luis Director 2023-05-11 Dec 1990 Scottish
FOULDS, Matthew Henry Director 2024-10-30 Jun 1986 British
KANU, Ifeyinwa Rita, Dr Director 2021-11-15 Aug 1985 Nigerian
MORTON, Julia Kristen Director 2021-11-15 Jun 1981 Canadian
RIGHINI, Cecilia, Mx Director 2025-09-26 Nov 1994 Italian,British
Show 39 resigned officers
Name Role Appointed Resigned
DURIE, Sheila Secretary 2006-11-30 2007-02-22
PIA, Aidan Secretary 2007-02-22 2014-05-23
AYRE, Barry Logan Director 2006-11-30 2013-07-11
BURNHAM, Kirsty Alexandra Director 2012-07-26 2014-06-05
CAMPBELL, Lorna Lilian Director 2008-04-29 2009-05-14
CIVVAL, Trevor Andrew Director 2023-05-11 2024-09-17
DOMMETT, Ian Clive Director 2012-06-04 2018-06-27
DORCHESTER, Martin Director 2013-07-11 2017-06-29
DRUMMOND, Gael Campbell Director 2022-09-26 2024-03-01
DUNSMUIR, Jacqueline Bruce Director 2008-04-29 2014-09-29
GLASGOW, Mary Bridget Director 2017-03-28 2017-12-11
GREEVES, Yvonne Director 2018-06-27 2024-11-27
HAGUE, Shelley Ann Louise Director 2008-04-29 2012-10-31
HELLAWELL, Chris Director 2018-06-27 2021-11-15
HUTTON, Emma Director 2006-11-30 2007-04-24
KHAN, Ayeshah Director 2010-01-21 2011-09-12
LELLAND, Kevin James Director 2010-01-21 2015-12-17
LOCKHART, Josiah Adam Director 2017-11-01 2022-09-09
MALIK, Poonam, Dr Director 2018-06-27 2024-11-27
MCCOLL, Peter Andrew Director 2019-11-14 2024-11-27
MCCRINDLE, Michelle Elizabeth Director 2013-07-11 2015-07-14
MCCUSKER, Angela Director 2012-06-06 2018-06-27
MCDERMID, Leona Kaye Director 2015-03-26 2021-11-15
MCGREGOR, Karen Director 2015-01-30 2017-10-03
MCLEAN, Neil Director 2008-04-29 2012-10-25
MCLENNAN, Graham Director 2012-07-26 2016-08-25
MILLIKEN, Ruth Director 2019-11-14 2023-11-23
MUIRHEAD, Tracey Ann Director 2008-04-29 2010-02-08
PIA, Aidan Director 2007-02-22 2014-06-05
PORNARO, Luca Director 2010-07-15 2012-02-27
RAEBURN, Ailsa Jane Director 2018-06-27 2022-08-23
SHAKESHAFT, Peter James Bailey Director 2014-12-16 2019-02-27
SIMPSON, Keith Alexander Director 2006-11-30 2008-04-29
SMITH, Callum Director 2010-01-21 2010-10-14
STARES, Rodney Charles Director 2006-11-30 2008-10-15
TENNANT, Lisa Director 2017-03-28 2018-09-14
THOMSON, Lisa Jean Director 2024-10-30 2025-01-31
WHITE, Nicolas David James Director 2017-03-28 2023-02-23
WHITTON, Steven William Director 2006-11-30 2008-04-29

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Miss Karen Mcgregor Individual Significant influence 2016-12-01 Ceased 2017-10-03

Filing timeline

Last 20 of 156 total filings

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

  • 2024-09-12 MA Memorandum articles
  • 2024-09-12 RESOLUTIONS Resolution
Date Type Category Description
2025-12-22 AA accounts Accounts with accounts type group
2025-11-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-11-19 RP01AP01 officers Replacement filing of director appointment with name PDF
2025-09-27 AP01 officers Appoint person director company with name date PDF
2025-09-27 AP01 officers Appoint person director company with name date PDF
2025-02-11 TM01 officers Termination director company with name termination date PDF
2025-01-22 AP01 officers Appoint person director company with name date
2025-01-22 AP01 officers Appoint person director company with name date PDF
2024-12-27 AA accounts Accounts with accounts type group
2024-12-03 TM01 officers Termination director company with name termination date PDF
2024-12-03 TM01 officers Termination director company with name termination date PDF
2024-12-03 TM01 officers Termination director company with name termination date PDF
2024-11-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-06 AP01 officers Appoint person director company with name date PDF
2024-11-06 AP01 officers Appoint person director company with name date PDF
2024-11-06 AP01 officers Appoint person director company with name date PDF
2024-11-06 AP01 officers Appoint person director company with name date PDF
2024-09-25 TM01 officers Termination director company with name termination date PDF
2024-09-12 MA incorporation Memorandum articles
2024-09-12 RESOLUTIONS resolution Resolution

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
0

last 24 months

Officers appointed
2

last 12 months

Officers resigned
0

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