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Cash
£284k
-13.6% lowest in 3 filed years
Net assets
£323k
-6.7% vs 2024
Employees
0
Average over period
Profit before tax
-£23k
-167.2% lowest in 3 filed years
Net assets
3-year trend · vs Health Care median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|
| Total income | £460,098 | £391,905 | £482,183 | +23% | |
| Operating profit | £24,910 | £34,595 | -£23,238 | -167.2% | |
| Profit before tax | £24,910 | £34,595 | -£23,238 | -167.2% | |
| Net profit | £24,910 | £34,595 | -£23,238 | -167.2% | |
| Cash | £287,119 | £328,640 | £283,815 | -13.6% | |
| Total assets less current liabilities | £311,287 | £345,882 | £322,644 | -6.7% | |
| Net assets | £311,287 | £345,882 | £322,644 | -6.7% | |
| Equity | £311,287 | £345,882 | £322,644 | -6.7% | |
| Average employees | — | 0 | 0 | — | |
| Wages | — | — | — | — | |
| 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 —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|
| Operating margin | 5.4% | 8.8% | -4.8% | |
| Net margin | 5.4% | 8.8% | -4.8% | |
| Return on capital employed | 8.0% | 10.0% | -7.2% | |
| Gearing (liabilities / total assets) | 2.4% | 2.5% | 2.6% | |
| Current ratio | 41.47x | 39.76x | 38.82x | |
| Interest cover | — | 13.26x | — |
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
- WDM
- 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 compary'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 · 27 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| GARNER, Stuart Edwin Frederick | Secretary | 2001-06-09 | — | British |
| BRADLEY, Caroline Josephine | Director | 2025-09-17 | Apr 1978 | Irish |
| CARSON, William Vincent | Director | 2012-03-12 | Jun 1965 | Northern Irish |
| DOCHERTY, Angela Pat | Director | 1996-02-04 | Apr 1957 | British |
| GARNER, Stuart Edwin Frederick | Director | 2006-07-15 | Mar 1965 | British |
| JILO, Lenny | Director | 2019-09-15 | Aug 1979 | Kenyan |
| MARGAIN, Franck | Director | 1997-02-09 | May 1961 | French |
| WAMALWA, Scholastica | Director | 2023-03-18 | Apr 1975 | Kenyan |
Show 27 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| DICKSON, Joanne Denise | Secretary | 1997-02-09 | 1998-02-17 |
| FULLER, James Sebastian | Secretary | 1994-01-18 | 1997-02-09 |
| PATXOT CARDONER, Rafel Josep Alberic | Secretary | 1998-02-17 | 2001-04-22 |
| AGUIRRE, Fernando, Fr | Director | 2014-02-05 | 2023-03-18 |
| AGUIRRE, Fernando, Father | Director | 1994-01-18 | 2011-03-21 |
| AGUIRRE HERRERA, Antonio Jose | Director | 1994-01-18 | 2005-06-18 |
| AGUIRRE HERRERA, Fernando | Director | 1994-01-18 | 2002-06-22 |
| BASSOLS Y RHEINFELDER, Avelino | Director | 1994-01-18 | 1996-02-04 |
| CAMPON BRUGADA, Alejandro Jose, Father | Director | 2007-07-15 | 2019-09-15 |
| CIRVJEDA RANZENBERGER, Pablo | Director | 1998-02-22 | 2004-06-05 |
| COELHO, Ana | Director | 1996-02-04 | 1997-02-09 |
| CZECH, Anthony Dennis | Director | 1994-04-23 | 2006-07-15 |
| FORREST, Stephen, Father | Director | 2002-06-22 | 2009-07-12 |
| FULLER, James Sebastian | Director | 1994-01-18 | 1997-02-09 |
| FULLER, Sarah Louise | Director | 1994-01-18 | 1994-04-23 |
| JILO, Lenny | Director | 2011-05-06 | 2014-06-25 |
| LOKIPAKA, Moses Ekamais | Director | 1994-01-18 | 1996-02-04 |
| MAYALL, Wendy Madeline | Director | 1997-02-09 | 2011-02-19 |
| MOHAN, Mary | Director | 1994-01-18 | 1994-04-23 |
| MOHAN, Michael | Director | 1994-01-18 | 1994-04-23 |
| MORO GUTIERREZ, Francisco Jose | Director | 1994-01-18 | 1997-02-09 |
| NUNAN, Frances | Director | 1994-01-18 | 1996-02-04 |
| OCHIENG, Steven Jerry, Father | Director | 2005-06-18 | 2014-03-21 |
| SALVANS, Albert | Director | 1994-04-23 | 2014-02-21 |
| TEO, Francis | Director | 1994-01-18 | 2007-07-15 |
| VON HABSBURG, Francis Ferdinand | Director | 1994-01-18 | 1996-02-04 |
| WAMALWA, Scholastica | Director | 2009-10-28 | 2014-03-27 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Ms Lenny Jilo | Individual | Appoints directors | 2023-03-18 | Active |
| Father Fernando Herrera Aguirre | Individual | Appoints directors | 2020-12-31 | Ceased 2023-03-18 |
| Father Alejandro Jose Campon Brugada | Individual | Appoints directors | 2016-04-06 | Ceased 2020-12-31 |
| Miss Angela Pat Docherty | Individual | Significant influence | 2016-04-06 | Active |
Filing timeline
Last 20 of 138 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-08-24 | AA | accounts | Accounts with accounts type full | |
| 2026-03-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-11-05 | AP01 | officers | Appoint person director company with name date | |
| 2025-09-29 | AA | accounts | Accounts with accounts type full | |
| 2025-04-11 | CH01 | officers | Change person director company with change date | |
| 2025-02-28 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-02-28 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2025-02-28 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-09-25 | AA | accounts | Accounts with accounts type full | |
| 2024-05-18 | CH01 | officers | Change person director company with change date | |
| 2024-03-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-09-22 | AA | accounts | Accounts with accounts type full | |
| 2023-06-01 | AP01 | officers | Appoint person director company with name date | |
| 2023-05-10 | TM01 | officers | Termination director company with name termination date | |
| 2023-03-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-08-17 | AA | accounts | Accounts with accounts type full | |
| 2022-02-28 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-09-30 | AA | accounts | Accounts with accounts type full | |
| 2021-02-23 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2021-02-22 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 0
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.