THE ELTON JOHN AIDS FOUNDATION
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Cash
£13M
USD 17,907,519
-36.2% vs 2023
Net assets
£22M
USD 29,996,715
-11.2% vs 2023
Employees
30
+11.1% vs 2023
Profit before tax
-£2.8M
USD -3,790,670
-758.6% vs 2023
Net assets
2-year trend · vs Health Care median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2024-12-31
Latest accounts filed cover 2025-12-31; financial figures currently reflect up to 2024-12-31.
| Metric | Trend | 2023-12-31 | 2024-12-31 | Δ vs prior |
|---|---|---|---|---|
| Turnover | £6,680,180 | £8,126,757 | +21.7% | |
| Operating profit | — | — | — | |
| Profit before tax | £430,880 | -£2,837,753 | -758.6% | |
| Net profit | £429,093 | -£2,837,753 | -761.3% | |
| Cash | £21,020,037 | £13,405,838 | -36.2% | |
| Total assets less current liabilities | £32,112,455 | £28,117,147 | -12.4% | |
| Net assets | £25,293,745 | £22,455,993 | -11.2% | |
| Equity | £25,293,745 | £22,455,993 | -11.2% | |
| Average employees | 27 | 30 | +11.1% | |
| Wages | £2,166,714 | £2,656,288 | +22.6% | |
| Directors' remuneration | — | — | — |
Figures converted to GBP from USD at 0.749 per USD (Frankfurter spot rate) — hover any figure for the original. — 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 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Net margin | 6.4% | -34.9% | |
| Gearing (liabilities / total assets) | 48.3% | 50.5% | |
| Current ratio | 1.89x | 1.37x |
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.
People
8 active · 34 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| HAL MANAGEMENT LIMITED | Corporate Secretary | 2025-05-14 | — | — |
| AUSTIN, Tani | Director | 2022-02-25 | Jul 1956 | American |
| FURNISH, David James | Director | 1996-09-30 | Oct 1962 | Canadian |
| HESTLER, Tobias Hannes | Director | 2025-02-13 | Apr 1972 | German |
| KANE, Emma Victoria | Director | 2020-07-22 | May 1967 | British |
| KLOSS, Ilana | Director | 2018-11-05 | Mar 1956 | American |
| LEE, Sandra | Director | 2021-02-09 | Jul 1966 | American |
| SCHULMAN, Joshua | Director | 2025-02-24 | Aug 1971 | American |
Show 34 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CRANNEY, Jared | Secretary | 2022-07-05 | 2025-05-14 |
| KANGIS, George Michael | Secretary | 2009-04-24 | 2016-07-22 |
| NEGUS-FANCEY, Charles | Secretary | 1998-10-30 | 2009-04-24 |
| REGER, Richard Michael | Secretary | 2018-11-05 | 2022-07-05 |
| TURNBULL, Nicola Mary | Secretary | 1993-02-01 | 1998-05-21 |
| ABRAHAMS, Iain Henry | Director | 2013-12-17 | 2016-12-12 |
| AHMED, Ajaz Khowaj Quoram | Director | 2019-02-07 | 2025-02-12 |
| ASLETT, Anne Jane | Director | 1999-05-18 | 2018-11-05 |
| BELL, Colin Stewart | Director | 1998-10-30 | 2004-02-16 |
| BERGIUS, John Ronald | Director | 2000-05-26 | 2022-02-08 |
| BLACKWELL, Tracy Marie | Director | 2017-12-12 | 2024-11-12 |
| CAMPBELL, Scott | Director | 2008-01-30 | 2018-11-05 |
| COHEN, Timothy Peter Reginald | Director | 1998-10-30 | 2004-03-24 |
| COOPER, Chris | Director | 2022-02-08 | 2025-11-11 |
| DYBUL, Mark Richard | Director | 2015-06-10 | 2024-11-12 |
| FUNKE, Lynda Baker | Director | 2018-11-05 | 2020-04-28 |
| GOOSBY, Eric Paul, Dr | Director | 2019-06-18 | 2023-11-07 |
| HAYDON, Andrew Mansell | Director | 1993-02-01 | 1998-06-01 |
| JACKSON-EDWARDS, Lynette | Director | 1996-09-30 | 2013-12-17 |
| JOHN, Elton Hercules, Sir | Director | 1993-02-01 | 2018-11-05 |
| KEY, Robert John | Director | 1993-02-01 | 2009-10-15 |
| LEBEDEV, Evgeny | Director | 2016-12-12 | 2021-01-27 |
| LEE, Sandra | Director | 2020-07-22 | 2020-07-22 |
| LITTMAN, Marguerite | Director | 1999-05-18 | 2013-12-17 |
| LOCKE, James | Director | 2000-05-26 | 2013-12-17 |
| MANOUKIAN, Rafi | Director | 2008-01-30 | 2018-11-05 |
| MARTINEZ, Kevin | Director | 2022-02-25 | 2025-11-17 |
| MOORE, Thomas Edwin | Director | 2021-02-09 | 2022-11-25 |
| NORTON, Graham William | Director | 2013-12-17 | 2018-11-05 |
| PRESLAND, Frank George | Director | 1998-10-30 | 2014-09-05 |
| REID, John | Director | 1993-02-01 | 1998-10-07 |
| SCOTT, John | Director | 1996-09-30 | 2007-06-05 |
| SEGAR, Samuel Barron | Director | 2021-02-09 | 2023-11-07 |
| TENNANT, Neil Francis | Director | 1998-10-30 | 2007-04-13 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 200 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-06-24 | AA | accounts | Accounts with accounts type group | |
| 2026-05-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-02-20 | CH01 | officers | Change person director company with change date | |
| 2025-11-18 | TM01 | officers | Termination director company with name termination date | |
| 2025-11-13 | TM01 | officers | Termination director company with name termination date | |
| 2025-08-15 | AA | accounts | Accounts with accounts type group | |
| 2025-05-27 | AP04 | officers | Appoint corporate secretary company with name date | |
| 2025-05-27 | TM02 | officers | Termination secretary company with name termination date | |
| 2025-04-07 | CH01 | officers | Change person director company with change date | |
| 2025-02-25 | AP01 | officers | Appoint person director company with name date | |
| 2025-02-25 | AP01 | officers | Appoint person director company with name date | |
| 2025-02-13 | TM01 | officers | Termination director company with name termination date | |
| 2025-02-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-11-13 | TM01 | officers | Termination director company with name termination date | |
| 2024-11-13 | TM01 | officers | Termination director company with name termination date | |
| 2024-06-12 | AA | accounts | Accounts with accounts type group | |
| 2024-02-06 | AD01 | address | Change registered office address company with date old address new address | |
| 2024-02-05 | AD01 | address | Change registered office address company with date old address new address | |
| 2024-02-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-11-22 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 6
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 2
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.