THE VICTORIA FOUNDATION
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Cash
£8.4m
highest in 3 filed years
Net assets
£9.9m
highest in 3 filed years
Employees
273
highest in 3 filed years
Profit before tax
£7.6m
Period ending 2025-09-30
Net assets
3-year trend · vs Health Care median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-09-30
| Metric | Trend | 2023-03-31 | 2024-03-31 | 2025-09-30 | Δ vs prior |
|---|---|---|---|---|---|
| Total income | £29,131,000 | £31,893,000 | £43,899,000 | — | |
| Operating profit | — | £2,548,000 | £11,195,000 | — | |
| Profit before tax | -£574,000 | -£238,000 | £7,584,000 | — | |
| Net profit | -£764,000 | -£248,000 | £7,564,000 | — | |
| Cash | £2,038,000 | £271,000 | £8,431,000 | — | |
| Total assets less current liabilities | -£7,631,000 | £1,969,000 | £9,884,000 | — | |
| Net assets | -£7,631,000 | £1,969,000 | £9,884,000 | — | |
| Equity | -£7,631,000 | £1,969,000 | £9,884,000 | — | |
| Average employees | 240 | 241 | 273 | — | |
| Wages | £11,334,000 | £11,825,000 | £16,996,000 | — | |
| Directors' remuneration | £158,000 | £69,000 | £81,000 | — | |
| Directors' pension contributions | £14,000 | £5,000 | — | — | |
| Highest paid director | £98,000 | £50,000 | £76,000 | — |
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 —. Year-on-year comparison hidden: this filing covers about 18 months versus 12 months prior. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-03-31 | 2024-03-31 | 2025-09-30 |
|---|---|---|---|---|
| Operating margin | — | 8.0% | 25.5% | |
| Net margin | -2.6% | -0.8% | 17.2% | |
| Return on capital employed | — | 129.4% | 113.3% | |
| Gearing (liabilities / total assets) | 122.7% | 3.4% | 5.1% | |
| Current ratio | 0.11x | 4.06x | 16.53x | |
| Interest cover | — | 0.89x | 3.00x |
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 2 times since incorporation
- THE VICTORIA FOUNDATION 2011-01-07 → present
- THE NEW VICTORIA MEDICAL FOUNDATION 2007-03-26 → 2011-01-07
- NEW VICTORIA HOSPITAL(THE) 1985-09-11 → 2007-03-26
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- Menzies LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“On this basis, the Trustees believe, to the best of their knowledge, that the Charity remains a going concern for the 12-month period from the date of approval of these financial statements. Accordingly, the consolidated financial statements have been prepared on a going concern basis.”
Group structure
- THE VICTORIA FOUNDATION · parent
- New Victoria Hospital Limited 100%
Significant events
- “During the period the Charity disposed of its interest in the New Victoria Hospital. Accordingly, these accounts reflect the Hospital's trading up to the date of disposal on 8th August 2025.”
- “On 7 August 2025, the Charity disposed of its wholly owned subsidiary, The New Victoria Hospital Limited, which carried on the Group's hospital activities.”
- “Consideration of £8 million was receivable, comprising £7.7 million received on completion and £0.3 million retained in escrow, and a group gain on disposal of £8.6 million has been recognised within other income, which has increased group reserves.”
- “Subsequent to the period end, on 20 June 2026, the escrow was released. Legal fees totalling £35,298 were settled from the escrow and have been reflected in these financial statements as an adjusting post balance sheet event.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
9 active · 30 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BALL, Graham Arthur Ridgeway | Secretary | 2007-04-04 | — | British |
| BALL, Graham Arthur Ridgeway | Director | 1996-11-27 | Oct 1950 | British |
| COOKE, Anthony Ralph | Director | 2015-10-27 | Apr 1948 | British |
| HAMBLIN, John Alan | Director | 2010-10-19 | Jul 1949 | British |
| HOLE, Michael Louis | Director | 2025-09-12 | Nov 1964 | British |
| LYONS, Christopher Peter | Director | 2025-02-10 | May 1951 | British |
| OFO, Enyinnaya | Director | 2018-08-13 | Feb 1975 | British |
| RAM, Raja | Director | 2025-10-06 | Aug 1970 | British |
| VOTIER, Lorna | Director | 2020-04-30 | May 1962 | British |
Show 30 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| COLEBOURNE, Paul | Secretary | 1997-07-01 | 1997-09-29 |
| CREASEY, John Stanley | Secretary | — | 1997-04-30 |
| HUTTON, Charles Edmund, Mr. | Secretary | 1997-10-01 | 2007-05-01 |
| HUTTON, Charles Edmund, Mr. | Secretary | 1997-05-01 | 1997-06-30 |
| AL YAQUBI, Nabil | Director | 1997-06-26 | 2007-10-23 |
| BALL, Graham Arthur Ridgeway | Director | 1994-09-28 | 1996-01-23 |
| BONFIELD, Alan Charles | Director | — | 1993-01-27 |
| BRADFORD, Kenneth | Director | — | 1993-07-15 |
| BRUCKNER, Felix Ernest, Dr | Director | 1994-03-30 | 2005-03-31 |
| CASSIDY, Dorothy Alison | Director | 2019-11-27 | 2024-06-24 |
| DE VEUVE, Dennis Trevor | Director | — | 2003-12-05 |
| EWIN, Douglas | Director | — | 1994-01-05 |
| FISHER, Clifford Henry | Director | — | 1994-01-05 |
| HICKSON, Roy Alen | Director | — | 1994-01-05 |
| HOPE, Henry Peter | Director | 1993-01-27 | 2020-03-15 |
| LANGAN, John Edward | Director | 2007-10-23 | 2014-01-14 |
| LEACH, Robin Dudley | Director | 1994-03-30 | 2017-03-31 |
| LYONS, Christopher Peter | Director | 2014-04-15 | 2020-04-30 |
| MATTHEWS, Martin Anthony | Director | 2025-02-10 | 2025-09-12 |
| MATTHEWS, Martin Anthony | Director | 2016-01-19 | 2024-05-13 |
| MAYNARD, John Patrick | Director | 2007-10-23 | 2008-11-13 |
| MAYNARD, John Patrick | Director | 1994-03-30 | 2002-07-11 |
| MCGRATH, James | Director | 1995-02-01 | 2002-07-11 |
| NORTON, Charles | Director | 1989-06-29 | 1994-06-27 |
| ONSLOW, Robin, Countess | Director | — | 1994-01-05 |
| PARKER, Barrie Charles | Director | 1994-03-30 | 1994-09-28 |
| ROUSELL, Alan Richard | Director | — | 1993-01-27 |
| SHELDON, Nicholas Hanson, Dr | Director | 1990-07-10 | 1997-02-05 |
| THOMPSON, John Nelson | Director | 1992-01-29 | 2014-01-14 |
| TURNER, Philip Victor | Director | — | 1994-01-05 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Graham Arthur Ridgeway Ball | Individual | Significant influence | 2016-04-06 | Active |
Filing timeline
Last 20 of 198 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-01 | PSC08 | persons-with-significant-control | Notification of a person with significant control statement | |
| 2026-08-22 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2026-08-11 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2026-08-05 | AA | accounts | Accounts with accounts type group | |
| 2025-10-06 | AP01 | officers | Appoint person director company with name date | |
| 2025-09-29 | AP01 | officers | Appoint person director company with name date | |
| 2025-09-16 | TM01 | officers | Termination director company with name termination date | |
| 2025-09-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-08-20 | AA01 | accounts | Change account reference date company current extended | |
| 2025-02-13 | AP01 | officers | Appoint person director company with name date | |
| 2025-02-13 | AP01 | officers | Appoint person director company with name date | |
| 2025-01-06 | AA | accounts | Accounts with accounts type group | |
| 2024-09-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-07-01 | TM01 | officers | Termination director company with name termination date | |
| 2024-05-29 | TM01 | officers | Termination director company with name termination date | |
| 2024-01-11 | AA | accounts | Accounts with accounts type group | |
| 2023-08-31 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-01-05 | AA | accounts | Accounts with accounts type group | |
| 2022-09-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-12-22 | AA | accounts | Accounts with accounts type group |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 8
- Capital events
- 0
- Officers appointed
- 2
- 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.