PORTSMOUTH DIOCESAN BOARD OF FINANCE(THE)
Get an alert when PORTSMOUTH DIOCESAN BOARD OF FINANCE(THE) files next
Leroy will email you the moment a new filing lands at Companies House — one short note per filing, nothing else.
Cash
£548k
+82.6% vs 2023
Net assets
£99m
+1.7% vs 2023
Employees
43
+7.5% vs 2023
Profit before tax
—
Period ending 2024-12-31
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
3 officer resignations in last 12 months
Multiple officers have left the board recently — see the People section for who.
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | Δ vs prior |
|---|---|---|---|---|
| Turnover | £8,090,081 | £8,337,189 | +3.1% | |
| Operating profit | -£432,417 | -£487,938 | -12.8% | |
| Profit before tax | — | — | — | |
| Net profit | £1,005,705 | £41,489 | -95.9% | |
| Cash | £300,416 | £548,456 | +82.6% | |
| Total assets less current liabilities | £97,271,482 | £99,225,511 | +2% | |
| Net assets | £97,271,482 | £98,938,011 | +1.7% | |
| Equity | £97,271,482 | £98,938,011 | +1.7% | |
| Average employees | 40 | 43 | +7.5% | |
| Wages | £1,176,011 | £1,329,796 | +13.1% | |
| Directors' remuneration | — | — | — |
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 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating margin | -5.3% | -5.9% | |
| Net margin | 12.4% | 0.5% | |
| Return on capital employed | -0.4% | -0.5% | |
| Current ratio | 2.79x | 3.76x |
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
- HaysMac LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Trustees consider that there are no material uncertainties that could cast doubt on the charity's ability to continue as a going concern. After reviewing the charity's forecasts and projections, the Trustees have a reasonable expectation that the charity has adequate resources to continue as a going concern for the foreseeable future.”
Significant events
- “The year 2024 saw the formal approval of our diocese's Vision and Strategy in June, which paved the way for an application for strategic funding from the national Church of England in the Autumn. The success of this application unlocked more than £5m of funding over the next five years to support our diocese's strategic plans.”
- “Among other achievements during 2024 were some progress on efforts to combat climate change by reducing carbon emissions. A new team, partly funded by the national Church, was created to drive our diocese towards net zero carbon, with our cathedral and diocesan offices both achieving a silver Eco-Church award, meaning that our diocese overall merited a bronze Eco-Church award.”
- “Our Bishop's Lent Appeal raised more than £9,000 towards Foodbanks within our diocese and the Tearfund appeal to offer humanitarian aid to those suffering in the conflict between Israel, Gaza and Lebanon.”
- “It was a significant moment as HRH Prince Edward celebrated the formal re-opening of Newport Minster, at the end of a £2.6m refurbishment and redevelopment that had seen the minster closed for eight months.”
- “Bishop Jonathan paid his first visit to our Anglican friends in Ghana, who this diocese has been linked to for 40 years. He spent 10 days there, visiting all 13 of the bishops who lead the Anglican church there, as well as churches, schools and communities across the country.”
- “The bishop continued to appoint new clergy to roles throughout 2024. Several stipendiary clergy were appointed to posts on the Isle of Wight, reducing the number of vacant posts significantly. And for the second year there was a 'Michaelmas' cohort of clergy ordained, having been trained on an in-house programme over the previous 12 months. This meant the bishop ordained 18 deacons in total in the summer.”
- “Bishop Jonathan also launched a national initiative in the summer called 'Flourish', which aims to create new worshipping communities within schools. They may be voluntary or after-school groups that can worship, pray and study together. There are 40 pilot Flourish projects across the country, with four of them within our diocese, in Horndean, Sandown and Bembridge.”
- “Diocesan staff were also heavily involved in a campaign to keep three Isle of Wight church schools open, after the Isle of Wight Council earmarked them for closure in September because of the number of surplus places across the island.”
- “The end of 2024 saw an expansion of the Ministry and Discipleship Team, under the new interim Director, Revd Andrew Hargreaves, in post from 1 October 2024, to include team positions of 'Lead for Revive' (Clergy Wellbeing, Continuing Ministerial Development and Lay Discipleship), 'Lead for Revitalise' (Parish Mission and Discipleship), 'Lead for Renew' (New Worshipping Communities, Church Planting and Pioneer Ministry), a 'Children's Youth and Families Officer', a 'Lay Ministry Discipleship Officer' and a 'Team Executive Assistant', to add to our 'Lead for Vocations', 'Assistant Lead for Vocations' and 'Anna Chaplaincy co-ordinator'. These were funded by a successful £5.3million Strategic Ministry and Mission Investment Board (SMMIB) grant”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
18 active · 80 resigned
Showing the first 100 officers on file — Companies House returns these 100 per page and this record sits at that limit, so the list (and any former officers) may be incomplete. Full register on Companies House
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| POULTER, Philip | Secretary | 2023-05-19 | — | — |
| ADENIRAN, Amy Victoria | Director | 2025-01-01 | Jun 1987 | British |
| CANE, Anthony William Nicholas | Director | 2019-03-16 | Aug 1961 | British |
| DOCHERTY, Lucy Clare | Director | 2007-01-01 | Mar 1955 | British |
| DRISCOLL, Raymond Donald Charles | Director | 2025-04-01 | Jan 1978 | British |
| FROST, Jonathan Hugh | Director | 2022-03-12 | Sep 1964 | British |
| GWYNN, Peter John | Director | 2025-04-01 | May 1956 | British |
| HOW, Martin Charles Andrew | Director | 2025-04-01 | Dec 1954 | British |
| HUNT, James Castle | Director | 2019-01-01 | Oct 1966 | English |
| JACKSON, Coleen Rachel | Director | 2025-01-01 | Oct 1954 | British |
| JORDAN, Adrian Mark | Director | 2019-01-01 | Aug 1960 | English |
| LEMIEUX, Simon | Director | 2022-01-01 | Sep 1964 | British |
| MORGAN, David Bramwell | Director | 2025-01-01 | Jan 1982 | British |
| PERCIVAL, Kathryn Janet | Director | 2023-07-02 | Apr 1974 | British |
| POULTER, Philip Antony | Director | 2020-01-20 | Feb 1957 | British |
| SMART, Steven Edward | Director | 2022-01-01 | Jan 1981 | British |
| SUTTON, Deborah Margaret | Director | 2010-01-01 | Dec 1957 | British |
| WHITE, Robert Charles | Director | 2004-01-01 | Jan 1961 | British |
Show 80 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| HOLLINGSWORTH, Jenny | Secretary | 2018-03-01 | 2018-10-08 |
| JAMES, Victoria | Secretary | 2018-10-08 | 2022-08-08 |
| JORDAN, Michael Frank | Secretary | 1993-09-01 | 2007-04-05 |
| KENNEDY, Wendy Patricia, Reverend | Secretary | 2007-04-05 | 2018-02-28 |
| ROBINSON, Andrew Ronald | Secretary | 2002-07-17 | 2003-01-16 |
| WILKINSON, John Michael | Secretary | — | 1993-08-31 |
| ABBOTT, Kathleen Frances, The Revd | Director | 2007-01-01 | 2009-12-31 |
| ADENIRAN, Amy | Director | 2025-01-01 | 2026-04-10 |
| ALONGE, Oyinlolu | Director | 2025-04-01 | 2026-04-10 |
| ARMSTEAD, Paul Richard, The Revd Canon | Director | 2016-01-01 | 2021-10-20 |
| ASHTON, Muriel Anne | Director | 2004-01-01 | 2006-12-31 |
| BAGG, Marcus, The Revd | Director | 2013-11-01 | 2020-08-01 |
| BANKS, Brian William Eric, Revd | Director | 1994-03-21 | 1995-01-18 |
| BANTING, Kenneth Mervyn, The Venerable | Director | 1996-06-28 | 2003-07-31 |
| BARNETT, John Richard, Reverend | Director | 1995-01-23 | 1998-01-12 |
| BARRETT, Jeremy, Colonel | Director | 2013-01-01 | 2015-12-31 |
| BARWICK, Geoffrey Walter | Director | 2010-01-01 | 2018-12-31 |
| BASTON, Caroline, The Venerable | Director | 2007-01-01 | 2011-10-02 |
| BAVIN, Timothy John, The Right Reverend | Director | — | 1996-03-15 |
| BAZALGETTE, Helen Ann Lingard | Director | 2004-01-01 | 2006-12-31 |
| BENNISON, David Hugh | Director | 2007-07-31 | 2021-12-31 |
| BERRY, William George | Director | 2017-02-15 | 2018-12-31 |
| BINGHAM, William John, Commander | Director | — | 1998-01-12 |
| BLAKE, Peter William | Director | 2001-03-21 | 2003-12-31 |
| BLOODWORTH, Tessa Frampton, Councillor | Director | 2004-01-01 | 2006-12-31 |
| BRACKLEY, Ian James, The Right Reverend | Director | 2010-01-01 | 2010-12-31 |
| BREMRIDGE, James | Director | 2022-01-01 | 2024-12-31 |
| BRINDLEY, David Charles, The Very Reverend | Director | 2010-01-01 | 2013-01-01 |
| BRINDLEY, David Charles, The Very Reverend | Director | 2004-01-01 | 2018-08-31 |
| BRUCE-GARDYNE, Kenneth Patrick | Director | 1992-06-19 | 2009-12-31 |
| BUTTERISS, Robert Charles | Director | — | 1992-04-21 |
| CHALONER, Stephen Mason, Reverend | Director | — | 1999-04-14 |
| CHAMBERLAIN, Paul Martin, The Reverend Dr | Director | 2016-01-01 | 2021-12-31 |
| CHANT, Harry, Reverend | Director | — | 1998-01-20 |
| CHAPMAN, Norman | Director | 2013-01-01 | 2021-12-31 |
| CHRIMES, Neil Roy | Director | 2022-01-01 | 2026-04-13 |
| CHRISTIAN EDWARDS, Michael Thomas, Canon | Director | 1998-02-07 | 1998-08-14 |
| CLARK, John Edmund | Director | — | 1993-12-29 |
| CLAY, Louise Patricia | Director | 2011-09-09 | 2018-12-31 |
| COCHRANE, Philip Andrew, The Revd | Director | 2010-01-01 | 2011-12-15 |
| COLLINGRIDGE, Susie, The Revd Dr | Director | 2022-01-01 | 2024-12-31 |
| COLLINS, Gavin Andrew, The Venerable | Director | 2011-09-01 | 2021-01-27 |
| COUSINS, Eaun James | Director | 1994-09-15 | 1997-03-31 |
| COUTTS, Robin, The Revd Canon | Director | 2007-01-01 | 2015-12-31 |
| CRITTENDEN, Mary Anne | Director | 2016-06-26 | 2021-12-31 |
| CROWDER, Norman Harry, The Venerable | Director | — | 1993-12-01 |
| CUTTER, Barry | Director | 1999-07-01 | 2003-12-31 |
| DAUGHTERY, Stephen, The Venerable | Director | 2023-01-22 | 2025-04-20 |
| DAVIDSON, Elizabeth | Director | 2019-01-01 | 2021-12-31 |
| DAVIS, Andrew, The Revd | Director | 2013-01-01 | 2015-12-31 |
| DAVIS, Andrew, Revd | Director | 2004-01-01 | 2005-06-06 |
| DAY, Wiliam Charles, Rev'D | Director | 1998-09-23 | 2006-12-31 |
| DAY, William Charles, Reverend | Director | 1998-01-16 | 1998-06-17 |
| DEANS, Bruce, The Revd | Director | 2022-01-01 | 2023-06-26 |
| DICKER, Edgar Valentine, Lt Col (Retd) | Director | — | 1992-06-17 |
| DOYLE, Keith Archibald | Director | 2016-01-01 | 2018-12-31 |
| DRAPER, John, The Revd | Director | 2007-01-01 | 2010-09-30 |
| DUFF, Michael Ian, Revd | Director | 2016-01-01 | 2019-09-10 |
| EMBLIN, Richard John, The Revd Canon | Director | 2012-03-01 | 2013-10-31 |
| EMBLIN, Richard, Reverend | Director | — | 1998-01-12 |
| EMERTON, Mark Simon | Director | 2019-01-01 | 2024-12-31 |
| EMMERSON, Paul Robert | Director | 2002-11-20 | 2003-12-31 |
| ENGLAND, Richard, The Revd | Director | 2019-10-01 | 2021-12-31 |
| FORSTER, Stuart Kenneth | Director | 1999-10-14 | 2024-12-31 |
| FOSTER, Christopher Richard James, The Right Reverend | Director | 2010-10-19 | 2021-04-24 |
| FOX, Leonard | Director | 1998-02-03 | 2003-12-31 |
| FROUD, Andrew William, Reverend | Director | 1998-01-16 | 2001-03-20 |
| GIRLING, Stephen, The Revd | Director | 2013-05-02 | 2015-04-13 |
| GIRLING, Stephen Paul, The Revd Canon | Director | 2007-01-01 | 2012-12-31 |
| GOODYER, Edward Arthur, The Revd Canon | Director | 2010-11-01 | 2012-04-05 |
| GOODYER, Edward Arthur, The Revd Canon | Director | 1995-01-23 | 2003-12-31 |
| GREEN, Karina, The Revd Canon | Director | 2010-01-01 | 2012-07-30 |
| GREEN, Robert Sinclair | Director | 2004-01-01 | 2006-12-31 |
| GRENFELL, Joanne Woolway, The Venerable Doctor | Director | 2013-04-14 | 2019-07-01 |
| GROVES, Adrian Keith | Director | 2001-02-19 | 2003-12-31 |
| GWYNN, John | Director | 2007-01-01 | 2020-01-20 |
| HAIR, Pamela Yvonne | Director | 2004-01-01 | 2009-12-31 |
| HANCOCK, Peter, The Venerable | Director | 2004-01-01 | 2010-10-01 |
| HARGREAVES, Andrew, The Revd | Director | 2022-01-01 | 2024-12-31 |
| HARGREAVES, Brian John | Director | 1992-06-22 | 2006-12-31 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 512 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-04-15 | CH01 | officers | Change person director company with change date | |
| 2026-04-15 | CH01 | officers | Change person director company with change date | |
| 2026-04-15 | CH01 | officers | Change person director company with change date | |
| 2026-04-15 | CH01 | officers | Change person director company with change date | |
| 2026-04-15 | CH01 | officers | Change person director company with change date | |
| 2026-04-14 | CH01 | officers | Change person director company with change date | |
| 2026-04-14 | CH01 | officers | Change person director company with change date | |
| 2026-04-14 | CH01 | officers | Change person director company with change date | |
| 2026-04-14 | CH01 | officers | Change person director company with change date | |
| 2026-04-14 | CH01 | officers | Change person director company with change date | |
| 2026-04-13 | AP01 | officers | Appoint person director company with name date | |
| 2026-04-13 | TM01 | officers | Termination director company with name termination date | |
| 2026-04-13 | AP01 | officers | Appoint person director company with name date | |
| 2026-04-13 | TM01 | officers | Termination director company with name termination date | |
| 2026-04-13 | CH01 | officers | Change person director company with change date | |
| 2026-04-13 | AP01 | officers | Appoint person director company with name date | |
| 2026-04-13 | CH01 | officers | Change person director company with change date | |
| 2026-04-13 | CH01 | officers | Change person director company with change date | |
| 2026-04-10 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 20
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 3
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.