PHOENIX HOUSE
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Cash
£9.7m
-4.4% vs 2025
Net assets
£22m
+4.1% highest in 3 filed years
Employees
587
+1.2% highest in 3 filed years
Profit before tax
—
Period ending 2026-03-31
Net assets
3-year trend · vs Health Care median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2026-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 | 2026-03-31 | Δ vs prior |
|---|---|---|---|---|---|
| Total income | £24,721,000 | £27,645,000 | £29,790,000 | +7.8% | |
| Operating profit | £795,000 | £3,695,000 | £590,000 | -84% | |
| Profit before tax | £1,902,000 | £3,808,000 | — | — | |
| Net profit | £1,902,000 | £3,808,000 | — | — | |
| Cash | £9,000,000 | £10,144,000 | £9,695,000 | -4.4% | |
| Total assets less current liabilities | £31,129,000 | £34,676,000 | £34,317,000 | -1% | |
| Net assets | £17,214,000 | £21,418,000 | £22,289,000 | +4.1% | |
| Equity | £17,214,000 | £21,418,000 | £22,289,000 | +4.1% | |
| Average employees | 539 | 580 | 587 | +1.2% | |
| Wages | £14,766,000 | £16,288,000 | £17,185,000 | +5.5% | |
| Directors' remuneration | £582,000 | £0 | £0 | — | |
| Directors' pension contributions | £26,000 | £26,000 | — | — | |
| Highest paid director | £128,000 | £133,000 | — | — |
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 | 2024-03-31 | 2025-03-31 | 2026-03-31 |
|---|---|---|---|---|
| Operating margin | 3.2% | 13.4% | 2.0% | |
| Net margin | 7.7% | 13.8% | — | |
| Return on capital employed | 2.6% | 10.7% | 1.7% | |
| Gearing (liabilities / total assets) | 51.7% | 46.4% | 43.4% | |
| Current ratio | 4.01x | 3.52x | 3.96x | |
| Interest cover | 4.25x | 18.66x | 3.66x |
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
- Menzies LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Board has reviewed the Group's financial viability and it is satisfied that the Group is a going concern and it is in a strong position for the foreseeable futures, being a period of at least twelve months after the date on which the report and financial statements are signed.”
Group structure
- PHOENIX HOUSE · parent
- Ley Community Drug Services 100%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
12 active · 68 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BLACK, Henry | Director | 2024-12-05 | Jun 1975 | British |
| COTTRELL, Alison Mary | Director | 2023-12-13 | Jun 1964 | British |
| HILL, Richard | Director | 2022-12-08 | Aug 1968 | British |
| KEANEY, Francis, Dr | Director | 2022-03-17 | Jan 1953 | Irish |
| MACKIE, David Nicol | Director | 2019-11-28 | Jun 1953 | Scottish |
| MATTISON, Marcus, Dr | Director | 2024-12-05 | Apr 1985 | British |
| NORTON, Janina Michelle | Director | 2023-12-13 | Dec 1980 | Australian |
| O'NEILL, Stephen Patrick | Director | 2025-12-11 | Dec 1958 | British |
| SHORE, Catherine | Director | 2023-12-13 | Dec 1977 | British |
| WANIGARATNE, Shamil David, Dr | Director | 2024-12-05 | Mar 1956 | British |
| WATSON, Ian James | Director | 2017-12-12 | Jan 1961 | Canadian |
| WOLLASTON, Helen Ruth | Director | 2022-03-17 | May 1962 | British |
Show 68 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BIGGS, Karen | Secretary | 2007-03-01 | 2007-08-01 |
| LAMBIS, George Julius | Secretary | 2007-08-01 | 2021-05-31 |
| LAMBIS, George Julius | Secretary | 1997-10-08 | 1998-10-21 |
| PEDDER-SMITH, Douglas William, Dr | Secretary | — | 1994-06-21 |
| PUDDICOMBE, William John | Secretary | 1998-10-21 | 2007-03-01 |
| TICKELL, Oriana Clare | Secretary | 1994-06-22 | 1997-10-08 |
| ALEXANDER, Alan, Professor | Director | 2012-01-18 | 2012-05-23 |
| ASHFORD, John Edward | Director | 1993-09-01 | 2007-09-05 |
| BARNETT, Lou | Director | 2005-01-07 | 2007-01-03 |
| BARTLETT, Annie, Professor | Director | 2016-11-23 | 2024-03-20 |
| BLACK, Dorothy, Dr | Director | — | 2005-01-19 |
| BROWN, Dorothy Marie | Director | 2015-05-20 | 2023-12-13 |
| BUNTWAL, Neena Elizabeth, Dr | Director | 2004-07-14 | 2010-11-10 |
| CAMERON, Alexander | Director | 1995-06-13 | 2003-01-10 |
| CAPLAN, William | Director | 2008-03-05 | 2014-11-19 |
| CARTER, Sheron | Director | 1997-06-11 | 2000-05-02 |
| COGBILL, Alan | Director | 1998-09-21 | 2010-11-10 |
| COOK, James William | Director | 2014-03-31 | 2018-09-26 |
| DAR, Karim Zafar, Dr | Director | 2012-01-18 | 2021-12-09 |
| DARLING, Ann Edith | Director | — | 2004-09-17 |
| ELLENBY, Susan Bridget | Director | 2014-03-31 | 2022-12-08 |
| EWART, Michael Thomas Edmund, Dr | Director | 2012-01-18 | 2019-11-28 |
| FAZEY, Cindy Sylvia Joyce, Prof | Director | 2003-10-15 | 2006-01-11 |
| FINCH, Emily Jane Lucy, Dr | Director | 2006-03-08 | 2015-11-18 |
| FRY, Kenneth George | Director | — | 2001-10-17 |
| GEDDES, Brian | Director | 1993-12-03 | 1997-02-04 |
| GRONLUND, Toto Anne | Director | 2005-01-07 | 2011-11-10 |
| GUNNER LOGAN, Annie | Director | 2002-10-16 | 2011-11-10 |
| GUPTA, Saradindu Das | Director | — | 2004-07-08 |
| HALL, Jacqueline | Director | 1992-10-29 | 1997-10-08 |
| HAYSOM, Mark Derrick | Director | 2010-11-11 | 2016-11-23 |
| HEMMING, Victoria Clare | Director | 2007-11-12 | 2013-11-20 |
| HOGG, Gilbert Charles | Director | 1996-01-10 | 2004-01-13 |
| HOLLAND, Richard | Director | 2004-01-13 | 2010-11-10 |
| HOOPER, Anne | Director | 2014-03-31 | 2018-09-27 |
| HUGHES, Robert Brian | Director | 1993-04-20 | 1998-07-27 |
| HUNTER, Anthony John | Director | 2011-01-19 | 2014-11-19 |
| ISAACS, Martin Richard | Director | 2003-09-10 | 2007-09-05 |
| JENNER, Frederick Alexander, Dr | Director | — | 1999-10-27 |
| KAWECKI, Julia Ann | Director | 2006-05-10 | 2007-05-01 |
| KELLEHER, Michael Josep Augustus Koss, Dr | Director | 2012-11-07 | 2015-11-11 |
| KENNY, Bernadette Joan | Director | 1999-06-16 | 2004-07-30 |
| KILGALLON, William | Director | — | 1998-08-03 |
| KINNAIRD, Susan, Dr | Director | 2016-11-23 | 2022-12-08 |
| KULAY, Sara Jane | Director | 2002-10-16 | 2003-10-15 |
| LABOVITCH, Emanuele | Director | 2015-05-20 | 2023-12-13 |
| LANYON, Simon Harry | Director | 2006-03-08 | 2012-11-07 |
| LORD MANCROFT | Director | — | 1996-08-27 |
| MATHESON, Susan Margaret Graham | Director | 2009-09-09 | 2013-12-17 |
| MCCREARY, Henry Duncan | Director | 2001-04-01 | 2002-04-01 |
| MCGOURTY, Iain Thomas | Director | 2015-05-20 | 2024-12-05 |
| MITCHESON, Martin Charles, Doctor | Director | 1982-04-02 | 2003-10-15 |
| NICHOLSON, Charles | Director | — | 2001-06-28 |
| PATTERSON, Victoria Margaret Scott | Director | — | 1992-09-30 |
| RATHBONE, John Rankin (Tim) | Director | 1999-06-16 | 2002-07-17 |
| SAUNDERS, Gillian Mary | Director | 2011-01-19 | 2017-11-23 |
| SCOTT, Kim | Director | 2003-07-16 | 2005-04-01 |
| SHARIFI, Nasrin | Director | 2004-07-14 | 2007-11-12 |
| STATHAM, Gordon | Director | 2008-03-05 | 2017-11-23 |
| STEVENS, Lynda Anne | Director | — | 1999-05-03 |
| STRANG, John Stanley, Professor Sir | Director | — | 1993-09-28 |
| STREET, Simon Haswell | Director | 2022-09-29 | 2025-12-11 |
| SWANSON, Lucy | Director | 1997-07-09 | 1999-10-12 |
| THEWLIS, Sarah Anne | Director | 2007-11-12 | 2017-11-23 |
| TILT, John Gillingham | Director | 2001-04-01 | 2010-06-29 |
| WISHART, Paul | Director | 2001-10-17 | 2003-01-10 |
| MASHAM OF ILTON | Corporate Director | — | 1992-09-30 |
| RT HONORABLE LORD ENNALS OF NORWICH | Corporate Director | — | 1992-09-30 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 291 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-02 | AA | accounts | Accounts with accounts type group | |
| 2026-05-28 | CH01 | officers | Change person director company with change date | |
| 2026-03-03 | CH01 | officers | Change person director company with change date | |
| 2026-01-29 | AA | accounts | Accounts with accounts type group | |
| 2025-12-20 | AP01 | officers | Appoint person director company with name date | |
| 2025-12-18 | TM01 | officers | Termination director company with name termination date | |
| 2025-09-30 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-07-08 | CH01 | officers | Change person director company with change date | |
| 2024-12-23 | AP01 | officers | Appoint person director company with name date | |
| 2024-12-09 | AP01 | officers | Appoint person director company with name date | |
| 2024-12-09 | AP01 | officers | Appoint person director company with name date | |
| 2024-12-09 | TM01 | officers | Termination director company with name termination date | |
| 2024-09-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-08-23 | AA | accounts | Accounts with accounts type group | |
| 2024-03-25 | TM01 | officers | Termination director company with name termination date | |
| 2024-01-23 | AP01 | officers | Appoint person director company with name date | |
| 2024-01-19 | AA | accounts | Accounts with accounts type group | |
| 2023-12-22 | AP01 | officers | Appoint person director company with name date | |
| 2023-12-21 | AP01 | officers | Appoint person director company with name date | |
| 2023-12-18 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 6
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 1
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.