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Cash

£543k

+1.5% vs 2025

Net assets

£3.9m

-1.8% vs 2025

Employees

40

-9.1% vs 2025

Profit before tax

Period ending 2026-03-31

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 2026-03-31

Metric Trend 2025-03-312026-03-31 Δ vs prior
Total income £1,745,171£1,820,527 +4.3%
Operating profit
Profit before tax
Net profit -£24,747-£70,291 -184%
Cash £534,985£543,087 +1.5%
Total assets less current liabilities £3,947,529£3,877,238 -1.8%
Net assets £3,947,529£3,877,238 -1.8%
Equity £3,947,529£3,877,238 -1.8%
Average employees 4440 -9.1%
Wages £1,075,445£1,004,701 -6.6%
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 2025-03-312026-03-31
Net margin -1.4%-3.9%
Gearing (liabilities / total assets) 3.7%3.6%
Current ratio 8.69x8.12x

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.

Name history

Renamed 3 times since incorporation

  1. AVOCET CARE & SUPPORT LTD 2024-03-26 → present
  2. THE ABBEYFIELD SOUTHEND SOCIETY LIMITED 2004-03-02 → 2024-03-26
  3. ABBEYFIELD SOUTHEND AND SOUTH EAST ESSEX SOCIETY LIMITED 1998-03-25 → 2004-03-02
  4. ABBEYFIELD SOUTHEND & DISTRICT SOCIETY LIMITED (THE) 1969-06-17 → 1998-03-25

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Rickard Luckin Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.”

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

People

6 active · 64 resigned

Name Role Appointed Born Nationality
ROGERS, Michelle Carole Secretary 2022-09-30
CALTON, Roger Martin Nicholas Director 2009-08-20 Sep 1939 British
CAREY, Ian Philip Director 2017-08-23 Apr 1947 British
CASS, Trevor Norman Director 2021-08-25 Oct 1946 British
O'SULIVAN, Malachy John Director 2023-11-29 Sep 1954 British
STEVENSON, Mark Beresford Director 2021-08-25 Dec 1964 British
Show 64 resigned officers
Name Role Appointed Resigned
LAWS, Frederick Geoffrey Secretary 1998-04-27 2011-06-15
MEAKIN, John Walter Secretary 1993-04-21 1998-04-27
PHILLIPS, Frank Alexander Secretary 1993-04-21
AYRE, Sydney Geoffrey Director 1998-04-27 2003-09-26
BANTHORPE, Barbara Violet Director 2002-11-18 2003-09-26
BANTHORPE, David Alfred Director 1995-05-01 1998-04-27
BLEE, Peter James Director 1998-04-27
BRIGHT, Gladys Joan Director 1998-04-27
BROWN, Leonie Marion Director 1992-03-05 1994-03-16
BURROWS, Katherine Tina Director 2004-07-15 2006-02-12
BURROWS, Sheila Director 1999-03-27 2008-10-16
BURROWS, Timothy John Director 2003-07-01 2008-08-05
BURROWS, Timothy John Director 2000-04-13 2002-07-09
CALTON, Roger Martin Nicholas Director 1994-03-16 1998-04-27
CLAMP, David Walter Director 2001-08-22 2003-12-09
CLARKE, Walter George Director 1994-08-31
COUSINS, Pauline Audrey Director 1994-03-16 1997-06-18
DEED, Frank Director 1993-01-14
DILNOT, Winifred Olive Director 1992-03-05
DOWNS, Nancy Helen Director 1994-03-16
FOGARTY, Patricia Ann Elizabeth Director 1994-03-16 1999-03-27
FYVIE, Gordon William Director 1999-03-27 2002-07-09
FYVIE, Gordon William Director 1998-04-27
HANSON, Vera Eleanor Director 1998-04-27 2000-04-13
HARRISON, Philip David Director 2001-10-30 2002-10-10
HARVEY, Olive Christine Director 1992-03-05
HAWKINS, Susan Ruth Director 2015-07-15 2017-08-23
LAWS, Frederick Geoffrey Director 1998-04-27 2011-06-15
MACNAUGHTAN, David Malcolm Robert Director 1992-03-05
MARGERISON, Robert Hebden Director 1995-03-15
MARTIN, Ernest Terence Director 2010-08-19 2022-08-31
MEAKIN, John Walter Director 1998-04-27 2003-04-13
MEAKIN, John Walter Director 1993-03-06 1998-04-27
MOORE, Sheila Director 2007-04-02 2009-12-17
MURPHY, Albert George Director 2001-08-22 2002-03-31
MURPHY, Albert George Director 1995-05-01 1998-04-27
NEAGUS, Ralph Harvey Director 1997-08-11 1998-04-27
NISBETT, Harold Alan Director 1994-03-16
OWEN, Jean Director 1992-07-22
PASHA, Mohamed Abdulla Director 1992-03-05
PAYZE-COLLINS, Kathleen Mary Director 1992-07-22 1995-05-01
PENTELOW, Lionel Richard Director 1995-05-01 1997-08-11
PHILLIPS, Frank Alexander Director 1998-04-27
PHILPOTT, Brian Reginald Director 2000-04-13
PRICE, Janice Mary Director 2016-08-03 2018-12-03
REAMES, Georgina May Director 2010-08-19 2019-08-07
ROBERTS, Nancy Mary Director 2000-04-13 2003-02-25
ROTHWELL, Jacqueline Margaret Director 1991-10-01 1994-03-16
ROTHWELL, Peter Director 1994-03-16 2003-02-18
SALMON, Geoffrey Director 2002-07-09 2003-05-19
SALMON, Godfrey Director 2009-08-20 2020-08-30
SINCLAIR, Vera Eleanor Director 2002-12-05 2013-11-04
SPEAKMAN, Edward Thomas Director 2004-08-24 2022-05-30
STANTON-DUNNE, Michael Director 2008-08-05 2009-08-20
STANTON-DUNNE, Michael Director 2003-01-14 2004-05-25
SYKES, Anthony Gerald Director 1994-03-16
TAYLOR, Derek Arthur Director 1997-07-14 2005-04-11
THOMAS, Norah Mary Director 1994-03-16 1998-04-27
THOMPSON, Andrew John Director 1999-05-10 1999-12-09
THORN, Peter Nigel Director 1998-01-05
TURRELL, Susan Barbara Director 2019-08-07 2022-02-24
VERNEY, Herbert John Director 1993-01-14 1998-04-27
WALLACE, Jean Margaret Director 1997-12-15
WHITE, Margaret Cicely Director 1993-01-14 1995-05-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Malachy John O'Sullivan Individual Significant influence 2023-11-29 Ceased 2025-03-04
Miss Michelle Carole Rogers Individual Significant influence 2022-05-03 Ceased 2025-03-04
Mr Trevor Norman Cass Individual Significant influence 2021-06-23 Ceased 2024-07-15
Mr Mark Beresford Stevenson Individual Significant influence 2021-04-28 Ceased 2025-03-04
Mrs Susan Barbara Turrell Individual Significant influence 2019-08-07 Ceased 2022-02-24
Mr Ian Philip Carey Individual Significant influence 2017-08-23 Ceased 2024-07-15
Mrs Janice Mary Price Individual Significant influence 2016-08-03 Ceased 2018-12-03
Mr Roger Martin Nicholas Calton Individual Significant influence 2016-04-06 Ceased 2024-07-15
Mr Ernest Terence Martin Individual Significant influence 2016-04-06 Ceased 2022-08-30
Mr Edward Thomas Speakman Individual Significant influence 2016-04-06 Ceased 2022-05-30
Mrs Susan Patricia Speakman Individual Significant influence 2016-04-06 Ceased 2022-05-02
Mr Godfrey Salmon Individual Significant influence 2016-04-06 Ceased 2020-08-30
Mrs Georgina May Reames Individual Significant influence 2016-04-06 Ceased 2019-08-07
Mrs Susan Ruth Hawkins Individual Significant influence 2016-04-06 Ceased 2017-08-23

Filing timeline

Last 20 of 251 total filings

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

  • 2024-03-26 CERTNM Certificate change of name company PDF
Date Type Category Description
2026-08-24 AA accounts Accounts with accounts type full PDF
2026-03-11 CS01 confirmation-statement Confirmation statement with updates PDF
2025-11-21 AA accounts Accounts with accounts type small
2025-04-30 AD01 address Change registered office address company with date old address new address PDF
2025-03-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-10 PSC08 persons-with-significant-control Notification of a person with significant control statement PDF
2025-03-05 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-03-05 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-03-05 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-11-12 AA accounts Accounts with accounts type small
2024-07-16 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-07-16 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-07-16 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-03-26 CERTNM change-of-name Certificate change of name company PDF
2024-03-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-03-08 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2024-02-15 AP01 officers Appoint person director company with name date PDF
2023-12-12 AA accounts Accounts with accounts type small
2023-03-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-10 PSC07 persons-with-significant-control Cessation of a person with significant control PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
0

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.

Official Companies House page