GREENDOWN TRUST
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-12-21 (in 7mo)
Last made up 2025-12-07
Watchouts
None on the register
Cash
£484K
Latest balance sheet
Net assets
£3M
Equity attributable
Employees
34
Average over period
Profit before tax
-£575K
Period ending 2025-03-31
Net assets
2-year trend · vs Health Care median
Accounts
2-year trend · latest reflected 2025-03-31
| Metric | Trend | 2023-09-30 | 2025-03-31 |
|---|---|---|---|
| Turnover | £1,188,330 | £1,836,770 | |
| Operating profit | £108,670 | -£581,225 | |
| Profit before tax | £108,006 | -£574,820 | |
| Net profit | £108,006 | -£574,820 | |
| Cash | £267,572 | £483,798 | |
| Total assets less current liabilities | £3,564,822 | £2,990,002 | |
| Net assets | £3,564,822 | £2,990,002 | |
| Equity | £3,564,822 | £2,990,002 | |
| Average employees | 37 | 34 | |
| Wages | £749,715 | £1,285,222 | |
| 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. About these numbers
Year-on-year
FY2023 → FY2025 · period ending 2025-03-31 vs 2023-09-30
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-09-30 | 2025-03-31 |
|---|---|---|---|
| Operating margin | 9.1% | -31.6% | |
| Net margin | 9.1% | -31.3% | |
| Return on capital employed | 3.0% | -19.4% | |
| Current ratio | 4.83x | 2.05x |
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 1 time since incorporation
- GREENDOWN TRUST 2006-06-30 → present
- GREENDOWN TRUST LIMITED 1989-12-07 → 2006-06-30
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Thomas Coombs Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The financial statements have been prepared on a going concern basis as the trustees believe no material uncertainties exist. The trustees have considered the level of funds held and the expected level of income and expenditure for 12 months from authorising these financial statements. The budgeted income and expenditure is sufficient with the level of reserves for the charity to be able to continue as a going concern.”
Significant events
- “During the period the Trust made the decision to close Dyneley House post year end due to declining occupancy, rising costs and significant challenges in maintaining financial stability. However, the activities and operations of the charity have not changed. The intentions of the Trustees is to sell the property in the coming year for a consideration exceeding the carry value of the relevant property at 31st March 2025.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 21 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| COOP, Carolyne Lindsey | Secretary | 2023-02-27 | — | — |
| BARNES, Simon William | Director | 2021-03-31 | Sep 1961 | British |
| CLARK, Laura | Director | 2025-09-30 | Jul 1987 | British |
| PICKERSGILL, David | Director | 2002-07-01 | Feb 1939 | British |
Show 21 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| GREENER, Simon Timothy | Secretary | 2006-03-21 | 2021-12-24 |
| MIRFIN, Peter | Secretary | — | 2006-03-21 |
| TOMENSON, Andrea Victoria | Secretary | 2021-12-23 | 2022-12-23 |
| ALLEN, Catherine Yvonne | Director | 1998-05-26 | 2016-10-31 |
| ALLEN, Keith | Director | — | 2016-01-17 |
| BEECROFT, Pauline Agnes | Director | 2002-07-01 | 2023-03-07 |
| BURNLEY, Nellie Eileen Nora | Director | — | 2005-06-15 |
| BUTT, Mary Jennifer | Director | 2009-03-18 | 2013-03-26 |
| GREENER, Simon Timothy | Director | 2022-03-29 | 2025-04-24 |
| GRIFFIN, Clare Freda Proctor | Director | — | 2009-09-30 |
| GRIFFIN, David Stewart | Director | 1997-05-20 | 2009-09-30 |
| HUDSON, Christopher Paul | Director | 2009-03-18 | 2017-03-29 |
| JAQUES, Beverely Ann | Director | 2014-03-25 | 2019-03-26 |
| JAQUES, Christopher Norman | Director | 2006-03-21 | 2019-06-11 |
| MYERS, Kieron Eric Nicholas | Director | — | 2006-03-21 |
| NEWMAN, Frederick Ernest | Director | — | 1997-05-13 |
| PARKER, John | Director | 2005-03-15 | 2008-09-30 |
| PHILLIPS, Rodney | Director | 2009-03-18 | 2025-12-31 |
| RUSHTON, Penelope Elvira | Director | 2002-09-24 | 2015-01-23 |
| SIDEBOTHAM, Herbert | Director | — | 1998-05-26 |
| WEBSTER, Lindsey Patricia | Director | 2007-03-20 | 2023-03-07 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 143 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-02-19 | TM01 | officers | Termination director company with name termination date | |
| 2025-12-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-12-18 | RP01AP01 | officers | Replacement filing of director appointment with name | |
| 2025-10-24 | AP01 | officers | Appoint person director company with name date | |
| 2025-09-09 | AA | accounts | Accounts with accounts type full | |
| 2025-05-07 | TM01 | officers | Termination director company with name termination date | |
| 2024-12-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-08-09 | AA01 | accounts | Change account reference date company current extended | |
| 2024-07-03 | AA | accounts | Accounts with accounts type full | |
| 2023-12-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-07-07 | AA | accounts | Accounts with accounts type full | |
| 2023-03-10 | TM01 | officers | Termination director company with name termination date | |
| 2023-03-10 | TM01 | officers | Termination director company with name termination date | |
| 2023-03-09 | AP03 | officers | Appoint person secretary company with name date | |
| 2022-12-28 | TM02 | officers | Termination secretary company with name termination date | |
| 2022-12-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-12-14 | TM02 | officers | Termination secretary company with name termination date | |
| 2022-04-29 | AA | accounts | Accounts with accounts type full | |
| 2022-04-22 | AP01 | officers | Appoint person director company with name date | |
| 2021-12-23 | AP03 | officers | Appoint person secretary company with name 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.