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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

Accounts

2-year trend · Δ = latest vs prior filed period · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31 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 4043 +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 2023-12-312024-12-31
Operating margin -5.3%-5.9%
Net margin 12.4%0.5%
Return on capital employed -0.4%-0.5%
Current ratio 2.79x3.76x

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

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

No persons with significant control on record.

Filing timeline

Last 20 of 512 total filings

Date Type Category Description
2026-04-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-04-15 CH01 officers Change person director company with change date PDF
2026-04-15 CH01 officers Change person director company with change date PDF
2026-04-15 CH01 officers Change person director company with change date PDF
2026-04-15 CH01 officers Change person director company with change date PDF
2026-04-15 CH01 officers Change person director company with change date PDF
2026-04-14 CH01 officers Change person director company with change date PDF
2026-04-14 CH01 officers Change person director company with change date PDF
2026-04-14 CH01 officers Change person director company with change date PDF
2026-04-14 CH01 officers Change person director company with change date PDF
2026-04-14 CH01 officers Change person director company with change date PDF
2026-04-13 AP01 officers Appoint person director company with name date PDF
2026-04-13 TM01 officers Termination director company with name termination date PDF
2026-04-13 AP01 officers Appoint person director company with name date PDF
2026-04-13 TM01 officers Termination director company with name termination date PDF
2026-04-13 CH01 officers Change person director company with change date PDF
2026-04-13 AP01 officers Appoint person director company with name date PDF
2026-04-13 CH01 officers Change person director company with change date PDF
2026-04-13 CH01 officers Change person director company with change date PDF
2026-04-10 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
20

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
3

last 12 months

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

Official Companies House page