HEART OF ENGLAND MENCAP
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-05-14
Overdue
Watchouts
Cash
£52K
-89.3% vs 2024
Net assets
£3M
-6% vs 2024
Employees
194
-4% vs 2024
Profit before tax
-£187K
-191% vs 2024
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Confirmation statement overdue
Due 2026-05-14.
-
5 officer resignations in last 12 months
Multiple officers have left the board recently — see the People section for who.
Net assets
2-year trend · vs Health Care median
Accounts
2-year trend · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Turnover | £6,381,122 | £7,098,857 | |
| Operating profit | £162,536 | -£177,417 | |
| Profit before tax | £205,400 | -£186,956 | |
| Net profit | £205,400 | -£186,956 | |
| Cash | £489,157 | £52,260 | |
| Total assets less current liabilities | £3,093,500 | £2,906,544 | |
| Net assets | £3,093,500 | £2,906,544 | |
| Equity | £3,093,500 | £2,906,544 | |
| Average employees | 202 | 194 | |
| Wages | £4,110,811 | £4,345,443 | |
| 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. About these numbers
Year-on-year
FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31
-
Turnover
+11.2%
£6,381,122 £7,098,857
-
Cash
-89.3%
£489,157 £52,260
-
Net assets
-6%
£3,093,500 £2,906,544
-
Employees
-4%
202 194
-
Operating profit
-209.2%
£162,536 -£177,417
-
Profit before tax
-191%
£205,400 -£186,956
-
Wages
+5.7%
£4,110,811 £4,345,443
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Operating margin | 2.5% | -2.5% | |
| Net margin | 3.2% | -2.6% | |
| Return on capital employed | 5.3% | -6.1% | |
| Gearing (liabilities / total assets) | 14.0% | 14.0% | |
| Current ratio | 3.23x | 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
- HEART OF ENGLAND MENCAP 2012-08-22 → present
- STRATFORD-UPON-AVON AND DISTRICT MENCAP SOCIETY 2003-05-19 → 2012-08-22
- STRATFORD-UPON-AVON AND DISTRICT SOCIETY FOR MENTALLY HANDICAPPED CHILDREN AND ADULTS 1993-04-30 → 2003-05-19
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Sayer Vincent LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“the Trustees believe that it is reasonable to consider that the charity continues to be a going concern.”
Significant events
- “2024/25 was a challenging year for Heart of England Mencap. Despite securing additional funding of 5.75% on the main support contracts, the organisation faced significant challenges around staffing levels, higher costs for utilities as old contracts expired and issues recovering amounts owed for Services delivered across 2022, 2023 and 2024. During the year, the organisation embarked on a significant restructure across both the management team and frontline services.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
7 active · 51 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| FYFFE, Sally Victoria Wykeham | Director | 2023-07-24 | Jun 1973 | British |
| GLINTON, Robert Gordon | Director | 2023-03-24 | Jul 1958 | British |
| GODFREY, Paul Milton | Director | 2024-12-17 | May 1965 | British |
| HARRISON, Margaret Glynne | Director | 2016-03-22 | Nov 1950 | British |
| LANE, Richard | Director | 2019-12-12 | Oct 1960 | British |
| PEARCE, Robert Malcolm | Director | 2017-01-31 | Jul 1955 | British |
| TOMLIN-DAVIES, William | Director | 2025-01-01 | Dec 2001 | British |
Show 51 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CUFF, Brian Dennis | Secretary | 1993-04-30 | 1994-03-31 |
| DEAN, Peter Robert | Secretary | 1994-04-01 | 2015-05-31 |
| WALLIS, Helena | Secretary | 2015-05-31 | 2023-08-31 |
| AGHANENU, Opusdei | Director | 2023-12-05 | 2026-01-20 |
| AUSTIN-WALLIS, Helena Claire | Director | 2011-11-19 | 2012-09-05 |
| BAKER, Julie Ann | Director | 2017-07-21 | 2020-10-13 |
| BARBER, Katherine Anne | Director | 2021-11-30 | 2026-01-20 |
| BATCHELOR, Amy | Director | 2021-04-30 | 2022-06-01 |
| BHOGAL, Gurjit Singh, Dr | Director | 2021-05-18 | 2023-02-28 |
| BORLAND, Evelyn Anne Frances | Director | 1993-04-30 | 1996-09-03 |
| BORLAND, John Welton | Director | 1993-04-30 | 1996-09-03 |
| BRADLEY, Valerie Anne | Director | 1997-10-28 | 2012-11-13 |
| BUCKLAND, Colin Peter | Director | 1993-11-23 | 1994-11-17 |
| CROWTHER, Julie | Director | 2008-07-29 | 2010-02-23 |
| DOBSON, Keri | Director | 2014-11-11 | 2015-10-31 |
| DRUMMOND, Alan James | Director | 1993-12-09 | 1994-11-08 |
| ESSEX, Anthony Robin | Director | 1993-11-23 | 2003-11-18 |
| FYFFE, Sally Victoria Wykeham | Director | 2016-02-02 | 2021-10-27 |
| HARLOCK, Will Neville | Director | 1994-11-17 | 2002-11-19 |
| HARPER, Ewart Arnold | Director | 1993-04-30 | 2006-10-17 |
| HATHAWAY, Carole | Director | 2000-05-09 | 2001-08-14 |
| HAYHURST, Fred, Company Secretary | Director | 2006-08-15 | 2011-07-25 |
| HEATH, Philip James | Director | 2011-11-19 | 2017-07-17 |
| HOLMES, Kathleen Mary | Director | 1993-04-30 | 2005-02-01 |
| HORROCKS, Christiana Valerie | Director | 2004-07-13 | 2011-11-19 |
| HYDE, Muriel | Director | 1993-11-23 | 2003-11-18 |
| JOHNSON-GREGORY, Susan | Director | 2022-11-16 | 2025-08-25 |
| JOHNSTON, David William | Director | 2006-02-07 | 2011-11-19 |
| MCKENZIE, Janinah | Director | 2022-09-01 | 2023-03-21 |
| MILLS, Natasha Leanne | Director | 2023-12-05 | 2025-08-11 |
| MULLETT, Geoffrey Peter | Director | 2003-11-18 | 2017-01-31 |
| PETHICK, Fiona Helen | Director | 2016-09-26 | 2019-03-25 |
| RABONE, John Harry William | Director | 2011-11-19 | 2014-07-22 |
| REED, Jane Christine | Director | 2001-02-13 | 2024-04-30 |
| RITCHIE, Gerard Anthony | Director | 2013-11-12 | 2014-06-14 |
| RODERICK, Ann Athena | Director | 1993-04-30 | 2007-10-16 |
| ROSE, Audrey | Director | 2003-05-13 | 2019-03-25 |
| ROSE, Audrey | Director | 1993-04-30 | 1997-10-28 |
| ROUSELL, Karen Jane | Director | 2013-11-12 | 2014-04-07 |
| SANDFORD, Louise Frances | Director | 2010-11-16 | 2019-11-12 |
| SPRULES, Francis Stephen | Director | 2019-11-12 | 2025-03-28 |
| STALEY, Derek Robert | Director | 2014-11-11 | 2015-09-27 |
| STEVENS, Kathryn | Director | 2020-10-13 | 2024-09-19 |
| STROPHAIR, Wendy Elizabeth | Director | 1993-11-23 | 2019-03-25 |
| TEMPLE, Wendy | Director | 2014-11-11 | 2016-09-26 |
| TITCHMARSH, Peter Alan | Director | 1996-11-19 | 2004-05-11 |
| VON MALACHOWSKI, Glen | Director | 2009-03-17 | 2020-10-13 |
| WALKER, Rachel Barbara | Director | 1995-11-07 | 1998-10-27 |
| WHITE, Christina Elizabeth | Director | 2005-02-01 | 2005-11-18 |
| YATES, Keith Andrew | Director | 2024-05-01 | 2025-10-23 |
| YOUNG, Leslie, Sir | Director | 2010-11-16 | 2012-12-27 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 207 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-31 | CH01 | officers | Change person director company with change date | |
| 2026-02-02 | TM01 | officers | Termination director company with name termination date | |
| 2026-02-02 | TM01 | officers | Termination director company with name termination date | |
| 2025-11-10 | AA | accounts | Accounts with accounts type full | |
| 2025-10-29 | TM01 | officers | Termination director company with name termination date | |
| 2025-08-27 | TM01 | officers | Termination director company with name termination date | |
| 2025-08-19 | TM01 | officers | Termination director company with name termination date | |
| 2025-05-12 | CH01 | officers | Change person director company with change date | |
| 2025-05-12 | CH01 | officers | Change person director company with change date | |
| 2025-05-07 | AP01 | officers | Appoint person director company with name date | |
| 2025-05-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-05-06 | AP01 | officers | Appoint person director company with name date | |
| 2025-05-06 | AP01 | officers | Appoint person director company with name date | |
| 2025-05-06 | AP01 | officers | Appoint person director company with name date | |
| 2025-05-01 | TM01 | officers | Termination director company with name termination date | |
| 2025-05-01 | TM01 | officers | Termination director company with name termination date | |
| 2024-11-21 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-10-22 | AA | accounts | Accounts with accounts type full | |
| 2024-05-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-05-14 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 16
- Capital events
- 0
- Officers appointed
- 0
- 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.