CHURCH EXTENSION ASSOCIATION(INCORPORATED)(THE)
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Cash
£79K
+74.8% vs 2024
Net assets
£16M
+6.4% highest in 3 filed years
Employees
5
0% vs 2024
Profit before tax
—
Period ending 2025-10-31
Net assets
3-year trend · vs Consumer Discretionary median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-10-31
| Metric | Trend | 2023-10-31 | 2024-10-31 | 2025-10-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £1,566,904 | £686,861 | £814,971 | +18.7% | |
| Operating profit | £710,371 | -£280,550 | -£22,160 | +92.1% | |
| Profit before tax | £539,803 | £738,283 | — | — | |
| Net profit | £539,803 | £738,283 | £984,708 | +33.4% | |
| Cash | £104,288 | £45,017 | £78,696 | +74.8% | |
| Total assets less current liabilities | £14,724,393 | £15,462,676 | £16,447,384 | +6.4% | |
| Net assets | £14,724,393 | £15,462,676 | £16,447,384 | +6.4% | |
| Equity | £14,724,393 | £15,462,676 | £16,447,384 | +6.4% | |
| Average employees | 5 | 5 | 5 | 0% | |
| Wages | £115,602 | £130,839 | £116,186 | -11.2% | |
| Directors' remuneration | £0 | £0 | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-10-31 | 2024-10-31 | 2025-10-31 |
|---|---|---|---|---|
| Operating margin | 45.3% | -40.8% | -2.7% | |
| Net margin | 34.5% | 107.5% | 120.8% | |
| Return on capital employed | 4.8% | -1.8% | -0.1% | |
| Current ratio | 4.94x | 0.78x | 2.17x |
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
- Auditor
- Moore Kingston Smith LLP
- 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 charity'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
8 active · 18 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| HEYBOURN, Catherine Margaret, Sister | Secretary | 2018-01-24 | — | — |
| BAUMBERG, Frances Hilda Mary, Sister | Director | 2007-05-01 | Jun 1945 | British |
| BROGDEN, Elizabeth Clare, Sr | Director | 2023-09-29 | Oct 1958 | British |
| HEYBOURN, Catherine Margaret, Sister | Director | 2001-01-06 | Mar 1961 | British |
| HIRD, Susan Jane, Sister | Director | 2006-04-22 | Dec 1960 | British |
| TAYLOR, Aileen, Sister | Director | 1998-01-06 | Mar 1951 | British |
| TIMMS, Jill | Director | 2024-11-15 | Oct 1974 | British |
| WRIGHT, Tracey Diana, Sister | Director | 2016-02-05 | Apr 1970 | British |
Show 18 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BALDWIN, Ann, Sister | Secretary | — | 1992-10-30 |
| HEYBOURN, Catherine Margaret, Sister | Secretary | 2002-01-06 | 2012-10-31 |
| PEARCE, Valerie Olive, Sister | Secretary | 1992-11-01 | 2002-01-06 |
| TAYLOR, Aileen, Sister | Secretary | 2012-10-31 | 2018-02-03 |
| ATKINSON, Jean Phyllis, Sister | Director | 2007-05-01 | 2009-12-01 |
| ATKINSON, Jean Phyllis, Sister | Director | 2003-01-02 | 2006-04-22 |
| ATKINSON, Jean Phyllis, Sister | Director | — | 1998-01-06 |
| BALDWIN, Ann, Sister | Director | — | 1992-10-30 |
| BAUMBERG, Frances Hilda Mary, Sister | Director | — | 2001-01-06 |
| BROGDEN, Elizabeth | Director | 2001-01-06 | 2022-03-10 |
| COOK, Anita Isabel, Sister | Director | 1998-03-01 | 2023-09-29 |
| CORBY, Lydia Annie, Sister | Director | — | 1993-07-10 |
| GRAY, Judith Mary, Mother | Director | — | 1998-01-06 |
| HAMMOND, Beryl Lilian | Director | — | 1996-04-30 |
| MCCARTEN, Susan Inger, Sister | Director | 2006-12-18 | 2022-03-10 |
| MERRYWEATHER, Sheila Joy, Sister | Director | 1988-05-12 | 2006-12-18 |
| PEARCE, Valerie Olive, Sister | Director | — | 2002-09-01 |
| WHITE, Melanie Ruth, Sister | Director | 2016-02-05 | 2019-03-31 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 147 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-05-18 | AA | accounts | Accounts with accounts type full | |
| 2026-04-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-07-22 | AA | accounts | Accounts with accounts type full | |
| 2025-04-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-11-28 | AP01 | officers | Appoint person director company with name date | |
| 2024-07-24 | AA | accounts | Accounts with accounts type full | |
| 2024-03-30 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-11-10 | AP01 | officers | Appoint person director company with name date | |
| 2023-11-09 | TM01 | officers | Termination director company with name termination date | |
| 2023-07-03 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2023-06-05 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2023-05-25 | AA | accounts | Accounts with accounts type full | |
| 2023-03-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-05-30 | AA | accounts | Accounts with accounts type full | |
| 2022-03-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-03-21 | TM01 | officers | Termination director company with name termination date | |
| 2022-03-21 | TM01 | officers | Termination director company with name termination date | |
| 2022-03-21 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2022-03-21 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2022-03-21 | MR04 | mortgage | Mortgage satisfy charge full |
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.