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Cash

£1.4m

-35.2% lowest in 3 filed years

Net assets

£3.4m

-17.1% lowest in 3 filed years

Employees

42

+13.5% highest in 3 filed years

Profit before tax

Period ending 2025-12-31

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2023-12-312024-12-312025-12-31 Δ vs prior
Total income £3,754,000£3,016,000 -19.7%
Operating profit
Profit before tax £448,000£147,000
Net profit £522,000£223,000-£691,000 -409.9%
Cash £1,579,000£2,193,000£1,420,000 -35.2%
Total assets less current liabilities
Net assets £3,826,000£4,049,000£3,358,000 -17.1%
Equity £3,826,000£4,049,000£3,358,000 -17.1%
Average employees 323742 +13.5%
Wages £1,158,000£1,304,000£1,469,000 +12.7%
Directors' remuneration £0£0

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 2023-12-312024-12-312025-12-31
Net margin 5.9%-22.9%
Gearing (liabilities / total assets) 6.3%5.5%8.2%
Current ratio 9.15x10.36x5.70x

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
Forvis Mazars LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus, they continue to adopt the going concern basis of accounting in preparing the annual Financial Statements.”

Significant events

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

People

13 active · 65 resigned

Name Role Appointed Born Nationality
AIDAM, Vinyo Secretary 2022-09-30
BARBER-ROWELL, Matthew Stephen, Dr Director 2025-10-06 Apr 1988 British
BROUGHTON, Jacqueline Director 2023-11-01 Mar 1975 British
CHALKLEY, Susan Catherine Director 2019-03-01 Jul 1957 British
CUMMINGS, Christopher James Director 2023-03-08 Nov 1967 British
DISSANAYEKE, Chandru Michael Director 2023-11-01 Feb 1975 British
GIRT, Matthew Toby Nathan Director 2023-11-01 Aug 1974 British
GRIEVE, Alison Esther Director 2017-03-07 Oct 1951 British
HARRIES, Richard Peter Director 2025-10-06 May 1968 British
HUBBARD, Rachel Margaret Director 2025-10-06 Oct 1963 British
MATHEW, Shemil, Revd Director 2025-10-06 Jan 1982 British
SUEN, Louise Director 2025-10-06 Jul 1990 British
YOUNG, Carolyn Margaret Director 2025-10-06 Apr 1970 British
Show 65 resigned officers
Name Role Appointed Resigned
BECKETT, Frances Mary Secretary 2006-12-18 2007-02-26
BRISSETT, Michelle Yolanda Secretary 2019-12-12 2020-09-28
BROWN, Esther Edmund Secretary 2013-09-30 2019-10-22
CHADWICK, Peter Douglas Secretary 1995-07-31
EWINS, Peter Colin Secretary 2009-01-12 2013-09-29
GAYLER, John Secretary 2002-08-06 2004-09-20
HIGGSMITH, Melissa Secretary 2020-09-28 2021-03-05
MARSH, Geoffrey Secretary 1995-08-01 1996-05-10
PALFREYMAN, Lucinda Secretary 2007-02-26 2008-11-06
READ, Paul David Secretary 2004-09-20 2006-12-18
SARKIS, Angela Secretary 1996-05-13 2002-01-25
VACCA, Andrea Federica Secretary 2021-03-08 2021-03-26
ALLISON, Catherine Frances, Reverend Director 2022-11-10 2025-10-06
APPELBEE, Elaine Director 1997-03-25 2000-06-28
ATKINSON, Richard William Bryant Director 2003-06-09 2008-06-23
AUSTIN, John Michael, Rt Revd Director 1999-05-26 2007-08-17
BARNETT, Andrew Charles Robert Director 2018-05-10 2023-10-31
BERNARD, Beverley Director 1993-12-07 1995-05-31
BROADBENT, Peter Alan, Rt Rev Director 2002-01-01 2011-03-11
CAREY, George Leonard, The Most Reverend And The Right Honorable Dr Director 2002-10-31
CARROLL, Brian Dirck Director 2009-02-25 2019-02-28
CHESSUN, Christopher Thomas James, Rev Director 2012-02-22 2016-12-31
COLDSTREAM, Patrick John Anson Director 1999-03-24 2018-07-03
CORNWALL JONES, Mark Ralph Director 1994-11-16 2004-06-09
DANN, Jill Director 1995-07-31
DORTON, Andrew Michael Director 2010-04-27 2020-08-01
DOYLE, Peter Lawrence Director 2002-10-01 2009-02-25
EASTWOOD, Michael John Director 2003-04-15 2012-12-31
FARNELL, Richard, Canon Professor Director 1994-11-01 2008-06-23
FLETCHER, Philip John Director 2016-12-15 2021-12-14
GIBSON, George Granville, The Venerable Director 2003-12-31
GRIMWADE, Alfred Arthur Director 1992-06-08
HACKWOOD, Paul Colin, Reverend Canon Director 2004-05-19 2019-01-14
HALLAM, Robert Andrew Director 2019-03-01 2023-03-03
HAYWARD, John Derek Risdon Director 1994-06-08
HUDSON-WILKIN, Rose Josephine, Revd Director 1997-06-25 1998-03-25
HUNTER JOHNSTON, Andrew Malcolm Director 2004-06-09 2011-03-11
HUTCHINSON, Yvonne Director 2003-03-19 2009-06-30
ILES, John Graham Director 2014-02-26 2020-12-09
JEREMIAH, Anderson Harris Mithra, Revd Dr Director 2019-03-01 2024-02-26
LAKE, Eileen Veronica, Reverend Director 1995-06-06 2001-03-31
LOVELEOCK, Douglas, Sir Director 1993-12-31
LOWE, Stephen Richard, Ven Director 1997-06-08
MCCURRY, Ruth Marian Director 1999-06-22
MCLINTOCK, Charles Alan Director 1998-12-31
MCPHERSON, Katherine Director 2023-07-18 2025-01-31
MOCKRIDGE, Michael John Director 1995-03-20 2002-12-31
NELSON, Paula Miriam Director 2017-12-23 2020-08-09
NIGHTINGALE, Jennifer Director 1995-12-12 1996-01-09
O BRIEN, Richard, Sir Director 1994-06-08
O'BRIEN, Robert Stephen Director 1994-06-09 2002-09-30
OGUN, Ade Director 1992-06-19
OLDHAM, Gavin David Redvers, Mr. Director 2016-06-27 2017-04-25
PICKFORD, Catherine Ruth, Revd Director 2019-03-01 2020-10-26
POOLE, Denise June, Reverend Canon Director 2008-09-16 2018-09-16
POULSON, Mark Alban, Reverend Director 2020-08-01 2020-08-21
REES, Christina Henking Muller Director 2019-03-01 2023-12-12
SPENCER, Alec Director 2019-03-01 2023-03-12
STANLEY, John Alexander, The Reverend Canon Director 2003-06-08
STEWART, Dorothy Elaine Director 1999-05-26 2005-09-27
SWINSON, Margaret Anne Director 1997-06-08
THAYER, Betty Lucretia Burton Director 2008-06-23 2010-07-28
TWINE, Derek Milton Director 2008-09-16 2018-05-10
WALKER, David Stuart, Rt Revd Director 2008-06-23 2015-12-31
WOODWARD, Martha Chamberlin Director 2011-04-18 2017-02-22

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 260 total filings

Date Type Category Description
2026-08-20 AA accounts Accounts with accounts type group
2026-08-18 AP01 officers Appoint person director company with name date PDF
2026-07-14 TM01 officers Termination director company with name termination date PDF
2026-07-13 CH01 officers Change person director company with change date PDF
2026-01-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-11-16 AP01 officers Appoint person director company with name date PDF
2025-11-16 AP01 officers Appoint person director company with name date PDF
2025-11-14 AP01 officers Appoint person director company with name date PDF
2025-11-14 AP01 officers Appoint person director company with name date PDF
2025-11-14 AP01 officers Appoint person director company with name date PDF
2025-11-14 AP01 officers Appoint person director company with name date PDF
2025-11-14 TM01 officers Termination director company with name termination date PDF
2025-08-07 AA accounts Accounts with accounts type group
2025-02-03 TM01 officers Termination director company with name termination date PDF
2025-01-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-17 AA accounts Accounts with accounts type group
2024-02-26 TM01 officers Termination director company with name termination date PDF
2024-01-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-12 TM01 officers Termination director company with name termination date PDF
2023-11-17 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
12

last 12 months

Capital events
0

last 24 months

Officers appointed
6

last 12 months

Officers resigned
1

last 12 months

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

Official Companies House page