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Next accounts due

2026-05-31 (this month)

Last filed for 2024-08-31

Confirmation statement due

2026-06-24 (in 1mo)

Last made up 2025-06-10

Watchouts

None on the register

Cash

£349K

highest in 5 filed years

Net assets

£1M

Equity attributable

Employees

10

Average over period

Profit before tax

£198K

Period ending 2024-08-31

Accounts

8-year trend · latest reflected 2024-08-31

Metric Trend 2020-04-012021-03-312021-04-012022-08-312022-09-012023-08-312023-09-012024-08-31
Turnover £827,447£923,186
Operating profit £387,624£170,671
Profit before tax £390,228£197,933
Net profit £390,228£197,933
Cash £339,842£88,007£281,484£88,007£349,069
Total assets less current liabilities £874,972£1,072,905
Net assets £821,526£484,744£874,972£1,072,905
Equity £821,526£484,744£874,972£1,072,905
Average employees 99910
Wages
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 → FY2024 · period ending 2024-08-31 vs 2023-09-01

Year-on-year comparison hidden: this filing's period length differs materially from the prior year.

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2020-04-012021-03-312021-04-012022-08-312022-09-012023-08-312023-09-012024-08-31
Operating margin 46.8%18.5%
Net margin 47.2%21.4%
Return on capital employed 44.3%15.9%
Gearing (liabilities / total assets) 37.1%43.6%
Current ratio 1.63x1.41x

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
Sumer Auditco Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After making appropriate enquiries, the Trustees have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. For this reason, they continue to adopt the going concern basis in preparing the financial statements.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

10 active · 29 resigned

Name Role Appointed Born Nationality
EVANS, Jonathan Richard William Secretary 2025-03-01
ADEFIRANYE, Obajimi, Hon Alderman Director 2012-04-02 Oct 1941 British
BROWN, Stella Mutsa Director 2015-12-09 May 1970 British
ELLSON, Bill Director 2009-01-21 Jul 1959 British
FLOOK, Robert James Director 2007-06-26 Jul 1977 British
HETHERINGTON, Shaun Michael Director 1997-06-23 Jul 1969 British
MALLORY, James Russell Director 2007-06-26 Jul 1944 British
MALONE, Desmond George Director 1997-06-23 Jun 1953 British
MCCAUSLAND, Candice Kimberley Director 2025-02-26 Sep 1985 British
PARRY, Rosie, Cllr Director 2022-06-27 Jan 1995 British
Show 29 resigned officers
Name Role Appointed Resigned
CLAYTON, Linda Theresa Secretary 2015-08-01 2025-03-01
FITZPATRICK, Desmond Robert Secretary 1997-06-23 2015-08-01
AKINYEMI, Matilda Chinyere, Dr Director 1997-06-23 2006-07-07
ANNIBALE, Robert Anthony Director 2001-01-01 2002-05-01
ANNIBALE, Robert Anthony Director 1997-06-23 2000-12-01
BOLA, Femi Flora Director 2000-08-02 2004-10-14
BROOKS, Matthew Harry Morrison Director 2016-09-06 2021-03-25
CHAMBERS, Richard Wedlake Director 1997-06-23 2000-08-01
EKWUEME, Caroline Amaka Director 1997-06-23 2012-12-31
FENTON, Carlene Susan Director 2010-09-14 2013-10-09
FLYNN, Declan Paul Director 2019-12-09 2024-06-07
FORREST, Patricia Director 2015-08-26 2020-07-15
FRANCIS, Michael Marcellus Anderson Director 2010-11-17 2015-10-05
GALLAGHER, Una Director 2002-09-01 2006-06-06
GIBSON, Kathryn Director 2005-03-31 2010-07-08
HORTON, Alan Director 2002-11-18 2004-12-22
HUMPHREY, Michael James Director 1997-06-23 2002-10-28
JEAL, Philip Graham Director 1997-06-23 1998-10-06
JONES, William Vivian Director 1997-06-23 2005-06-14
LIDDELL, Richard Director 1997-06-23 2013-03-20
MASLIN, Paul Jeremy Director 2008-11-27 2011-06-30
MASLIN, Paul Director 1997-06-23 1998-06-01
NEWMAN, Laurence Edward Director 2014-03-19 2015-08-26
NG, Mee Ling, Dr Director 1997-07-11 2002-03-07
NICHOLAS, David, Sir Director 1997-06-23 2005-07-01
PADMORE, Stephen, Councillor Director 2011-04-06 2012-04-02
PARR, Lucinda Annabella Director 2015-01-31 2016-09-06
PINKER, Robert, Professor Director 2005-07-01 2014-04-30
RABOT, Adrian Kenneth, Superintendent Director 2006-05-01 2008-09-17

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 169 total filings

Date Type Category Description
2025-06-23 AP01 officers Appoint person director company with name date PDF
2025-06-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-11 CH03 officers Change person secretary company with change date PDF
2025-05-28 AA accounts Accounts with accounts type full PDF
2025-03-13 TM02 officers Termination secretary company with name termination date PDF
2025-03-13 AP03 officers Appoint person secretary company with name date PDF
2024-11-22 CH01 officers Change person director company with change date PDF
2024-11-22 CH01 officers Change person director company with change date PDF
2024-11-21 CH01 officers Change person director company with change date PDF
2024-08-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-10 TM01 officers Termination director company with name termination date PDF
2024-05-29 AA accounts Accounts with accounts type full PDF
2023-06-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-31 AA accounts Accounts with accounts type total exemption full PDF
2023-04-21 CH03 officers Change person secretary company with change date PDF
2022-11-29 MR04 mortgage Mortgage satisfy charge full PDF
2022-08-11 AD01 address Change registered office address company with date old address new address PDF
2022-07-06 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-07-02 AA01 accounts Change account reference date company current extended PDF
2022-06-27 CH01 officers Change person director company with change date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page