KEHELLAND HORTICULTURAL CENTRE LIMITED

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  +10%

  £1,440,949 → £1,585,578

• Cash

  -6.4%

  £233,180 → £218,225

• Net assets

  -6%

  £286,034 → £268,908

• Employees

  +4.2%

  72 → 75

  highest in 6 filed years

• Profit before tax

  +85%

  -£113,983 → -£17,126

• Wages

  +4.4%

  £1,121,873 → £1,170,932

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

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.

Accounting basis

FRS 102

Auditor

Azets Audit Services

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 charitable company'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.”

Significant events

• “Provided support for 79 trainees on individual budgets within our day service.”
• “Delivered Duke of Edinburgh's Bronze Awards to 16 young people; a programme covering physical, volunteering and skills activities, culminating in an expedition where many students camped at Kehelland, some of whom had never been away from their families overnight.”
• “Continued to develop and marage relationships with local business to provide work experience opportunities, with learners placed in a wide range of sectors, including hospitality, retail, and groundskeeping.”
• “Continued to run our town centre retail operation in Camborne at 1, Trelowarren Street where we supported 9 trainees and 2 learners every week and processed 18900 transactions across the year.”

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

Filings

7

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

2

last 12 months

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