THE JELLIE FOUNDATION
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2027-03-22 (in 10mo)
Last made up 2026-03-08
Watchouts
None on the register
Cash
£765K
+4.5% vs 2024
Net assets
£574K
+41% vs 2024
Employees
—
Average over period
Profit before tax
£167K
-30.1% vs 2024
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 | £895,420 | £987,975 | |
| Operating profit | £238,663 | £166,892 | |
| Profit before tax | £238,663 | £166,892 | |
| Net profit | £238,663 | £166,892 | |
| Cash | £732,238 | £765,355 | |
| Total assets less current liabilities | £407,028 | £573,920 | |
| Net assets | £407,028 | £573,920 | |
| Equity | £407,028 | £573,920 | |
| Average employees | — | — | |
| Wages | — | — |
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 |
|---|---|---|---|
| Operating margin | 26.7% | 16.9% | |
| Net margin | 26.7% | 16.9% | |
| Return on capital employed | 58.6% | 29.1% | |
| Gearing (liabilities / total assets) | 55.7% | 47.6% | |
| Current ratio | 1.80x | 2.07x |
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
- Hall Morrice
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“After making appropriate enquiries, the Trustees have a reasonable expectation that the Charity has adequate resources to continue in operational existence for the foreseeable future. For this reason, they continue to adopt the going concern basis in preparing the financial statements.”
Group structure
- THE JELLIE FOUNDATION · parent
- JEllie Trading Limited 100%
Significant events
- “A number of events were held during late autumn 2024 and early spring 2025 including charity lunches and dinners with celebrity chefs and entertainment which was well attended despite the challenges that the cost of living crises posed.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| WOOD, Gillian Helene | Director | 2021-03-09 | Jan 1978 | British |
| WOOD, Graham Ian | Director | 2021-03-09 | Oct 1975 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Ms Gillian Helene Wood | Individual | Shares 25–50%, Voting 25–50% | 2021-03-09 | Active |
| Mr Graham Ian Wood | Individual | Shares 25–50%, Voting 25–50% | 2021-03-09 | Active |
Filing timeline
Last 14 of 14 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-03-10 | CH01 | officers | Change person director company with change date | |
| 2025-12-23 | AA | accounts | Accounts with accounts type group | |
| 2025-03-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-01-09 | AA | accounts | Accounts with accounts type group | |
| 2024-03-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-01-10 | AA | accounts | Accounts with accounts type group | |
| 2023-03-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-12-29 | AA | accounts | Accounts with accounts type group | |
| 2022-03-23 | RPCH01 | miscellaneous | Legacy | |
| 2022-03-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-03-10 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2021-03-10 | CH01 | officers | Change person director company with change date | |
| 2021-03-09 | NEWINC | incorporation | Incorporation company |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
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
+10.3%
£895,420 £987,975
-
Cash
+4.5%
£732,238 £765,355
-
Net assets
+41%
£407,028 £573,920
-
Employees
—
Not reported
-
Operating profit
-30.1%
£238,663 £166,892
-
Profit before tax
-30.1%
£238,663 £166,892
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