INDIVIDUAL CARE SERVICES
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Cash
£394k
Latest balance sheet
Net assets
£6.3m
Equity attributable
Employees
193
Average over period
Profit before tax
—
Period ending 2024-03-31
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
5 officer resignations in last 12 months
Multiple officers have left the board recently — see the People section for who.
Net assets
1-year trend · vs Health Care median
Accounts
1-year trend · Δ = latest vs prior filed period · latest reflected 2026-03-31
| Metric | Trend | 2024-03-31 | Δ vs prior |
|---|---|---|---|
| Total income | £5,934,559 | — | |
| Operating profit | — | — | |
| Profit before tax | — | — | |
| Net profit | £326,549 | — | |
| Cash | £394,469 | — | |
| Total assets less current liabilities | £7,438,468 | — | |
| Net assets | £6,304,881 | — | |
| Equity | £6,304,881 | — | |
| Average employees | 193 | — | |
| Wages | £4,909,496 | — | |
| Directors' remuneration | — | — |
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's period length differs materially from the prior year. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-03-31 |
|---|---|---|
| Net margin | 5.5% | |
| Gearing (liabilities / total assets) | 22.6% | |
| Current ratio | 1.25x |
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
- Standalone (parent only)
- Auditor
- BK Plus Audit Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“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.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
8 active · 35 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CROMPTON, Andrew Anthony Ernest | Director | 2006-07-31 | Jun 1982 | British |
| CROMPTON, Anthony Hyla | Director | 1994-10-23 | Aug 1950 | English |
| HARTLEY, David Thomas | Director | 2021-12-01 | Sep 1980 | English |
| HARTLEY, Mark Richard | Director | 2026-02-26 | Jun 1978 | English |
| SMITH, Frances Briony | Director | 2021-02-01 | Dec 1953 | British |
| SMITH, Gilbert Allan | Director | 2018-05-02 | Sep 1953 | British |
| THORPE, Rachael Elizabeth | Director | 2020-08-19 | Sep 1981 | British |
| VINES, Emma Louise | Director | 2026-01-21 | Jul 1982 | British |
Show 35 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| FOSTER, Philip Ian | Secretary | 2007-07-31 | 2009-02-28 |
| HARRIS, Malcolm John | Secretary | 1994-01-23 | 2007-07-31 |
| HARTLEY, David Thomas | Secretary | 2020-06-01 | 2022-12-01 |
| HODGETTS, Helen Margaret | Secretary | 2009-02-28 | 2020-06-01 |
| SEED, Susan | Secretary | — | 1994-10-31 |
| ASHMORE, Paul | Director | 2018-03-07 | 2020-07-07 |
| BOURNE, Stacie | Director | 2023-05-24 | 2025-08-24 |
| BURT, Roy Leonard William | Director | 1997-05-07 | 2002-03-04 |
| CHARLES, Helle | Director | 2018-05-02 | 2024-01-11 |
| CROMPTON, Victoria Helen | Director | 2016-09-26 | 2021-09-06 |
| DOWLING, Patricia Ann | Director | 2000-10-09 | 2010-07-05 |
| DUNN, James Robert | Director | 1994-01-23 | 2016-08-28 |
| DUNN, Sophie | Director | 2010-04-19 | 2012-06-28 |
| FOSTER, Philip Ian | Director | 2004-10-11 | 2009-07-27 |
| GILDAY, Mathew | Director | 2010-04-19 | 2018-05-14 |
| GOLD, Heather | Director | 2000-10-09 | 2003-07-14 |
| HARRIS, Diane | Director | 1993-12-01 | 1996-06-30 |
| HARRIS, Malcolm John | Director | — | 1993-07-19 |
| HARTLEY, David Thomas | Director | 2017-03-15 | 2020-05-01 |
| HARTLEY, Louisa | Director | 2017-03-15 | 2023-07-31 |
| HARTLEY, Mark Richard | Director | 2025-12-12 | 2025-12-12 |
| HARTLEY, Mark Richard | Director | 2025-11-13 | 2025-12-12 |
| HARTLEY, Mark | Director | 2020-08-19 | 2025-11-05 |
| HEWITT, Christine Ann | Director | 1997-05-07 | 2010-04-19 |
| HEWITT, Christopher Frank | Director | 2010-09-20 | 2015-06-14 |
| HEWITT, Christopher Frank | Director | 1996-02-14 | 2009-08-17 |
| HODSON, Martyn Charles | Director | 1994-01-24 | 1997-05-07 |
| POTTS, Joanna | Director | 2022-12-01 | 2025-11-24 |
| SEED, Mark Alexander | Director | 1997-05-07 | 1998-11-08 |
| SEED, Susan | Director | — | 1994-01-23 |
| SHORT, Dennis | Director | 1997-05-07 | 2016-02-01 |
| SMITH, Gilbert Allan | Director | 2016-04-04 | 2016-12-01 |
| SMITH, Gilbert Allan | Director | — | 1994-03-31 |
| WARD, Lynn Susan | Director | 2010-04-19 | 2017-11-15 |
| WARD, Samual | Director | 2023-02-08 | 2025-11-24 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr David Thomas Hartley | Individual | Significant influence, Significant influence (as firm) | 2020-06-01 | Active |
| Ms Helen Margaret Hodgetts | Individual | Significant influence | 2018-04-01 | Ceased 2020-06-01 |
| Mr Gilbert Allan Smith | Individual | Significant influence (as trust) | 2016-10-01 | Ceased 2018-04-01 |
Filing timeline
Last 20 of 205 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-08-25 | AA | accounts | Accounts with accounts type full | |
| 2026-03-03 | AP01 | officers | Appoint person director company with name date | |
| 2026-02-28 | AP01 | officers | Appoint person director company with name date | |
| 2026-01-03 | AA | accounts | Accounts with accounts type full | |
| 2025-12-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-12-12 | TM01 | officers | Termination director company with name termination date | |
| 2025-12-12 | AP01 | officers | Appoint person director company with name date | |
| 2025-12-12 | CH01 | officers | Change person director company with change date | |
| 2025-12-12 | TM01 | officers | Termination director company with name termination date | |
| 2025-12-11 | CH01 | officers | Change person director company with change date | |
| 2025-12-11 | CH01 | officers | Change person director company with change date | |
| 2025-12-09 | CH01 | officers | Change person director company with change date | |
| 2025-12-09 | CH01 | officers | Change person director company with change date | |
| 2025-12-05 | CH01 | officers | Change person director company with change date | |
| 2025-12-02 | TM01 | officers | Termination director company with name termination date | |
| 2025-12-02 | TM01 | officers | Termination director company with name termination date | |
| 2025-11-18 | CH01 | officers | Change person director company with change date | |
| 2025-11-13 | AP01 | officers | Appoint person director company with name date | |
| 2025-11-05 | TM01 | officers | Termination director company with name termination date | |
| 2025-08-26 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 19
- Capital events
- 0
- Officers appointed
- 2
- Officers resigned
- 5
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.