JULIA'S HOUSE LIMITED
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Cash
£4.9M
-2.6% vs 2024
Net assets
£19M
+12.4% vs 2024
Employees
246
0% vs 2024
Profit before tax
£1.3M
+297.2% vs 2024
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
3 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 · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|
| Turnover | — | — | — | |
| Operating profit | -£680,219 | £1,341,298 | +297.2% | |
| Profit before tax | -£680,219 | £1,341,298 | +297.2% | |
| Net profit | -£145,763 | £2,107,237 | +1,545.7% | |
| Cash | £5,037,602 | £4,905,095 | -2.6% | |
| Total assets less current liabilities | £17,046,655 | £19,153,892 | +12.4% | |
| Net assets | £17,046,655 | £19,153,892 | +12.4% | |
| Equity | £17,046,655 | £19,153,892 | +12.4% | |
| Average employees | 246 | 246 | 0% | |
| Wages | £6,675,704 | £6,691,073 | +0.2% | |
| 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 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|
| Return on capital employed | -4.0% | 7.0% | |
| Current ratio | 13.19x | 12.90x |
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 1 time since incorporation
- JULIA'S HOUSE LIMITED 2011-07-15 → present
- THE JULIA PERKS FOUNDATION LIMITED 1997-11-14 → 2011-07-15
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- Saffery LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Noting that the charity's reserves should enable it to withstand budgeted deficits over that timeframe, our main goals are: 1. Provide excellent care and support for the children and families; help as many as possible within financial limitations.”
Group structure
- JULIA'S HOUSE LIMITED · parent
- Julia's House Trading Limited 100%
Significant events
- “Extension on schedule to open for care in April 2026, funded by the Government capital fund for hospices and by grant-giving trusts.”
- “The charity reluctantly decided to make six redundancies and not renew a further seventeen vacancies, to lessen predicted budget deficits from 2026-28 and move towards a sustainably balanced budget by 2029/30.”
- “A new Julia's House shop opened in Westbourne in 2025. The Julia's House Christchurch shop was unfortunately closed permanently for profitability reasons.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
11 active · 47 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BAKER, Barbara Ann | Director | 2020-11-12 | Jun 1956 | British |
| BENNETT, Helen Elizabeth | Director | 2025-11-07 | Jun 1967 | British |
| FRASER, Stephen John | Director | 2023-04-11 | Aug 1965 | British |
| GREEN, Deborah Jane | Director | 2025-11-07 | Jan 1965 | British |
| HORDLE, David Ian | Director | 2024-01-01 | Feb 1968 | British |
| IRVINE, Jacqueline Jean | Director | 2021-05-27 | Jan 1966 | British |
| JERRAM, Christopher Terence | Director | 2024-02-01 | Nov 1962 | British |
| PENNELL, Simon Craigen, Dr | Director | 2023-06-15 | Dec 1956 | British |
| SMITH, Sally Ann | Director | 2022-10-01 | Feb 1965 | British |
| SPURLING, Ruth Caroline | Director | 2023-04-11 | Dec 1982 | British |
| SWANTON, Louisa Mary | Director | 2025-11-07 | Oct 1970 | British |
Show 47 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| HUDSON, Martyn Richard | Secretary | 1998-05-15 | 2025-05-01 |
| TATTERSALL, Richard John | Secretary | 1997-11-14 | 2000-06-20 |
| FNCS SECRETARIES LIMITED | Corporate Nominee Secretary | 1997-11-14 | 1997-11-14 |
| ALLAM, Jonathan Peter | Director | 2008-01-28 | 2014-01-30 |
| BRODERICK, Bernard Paul | Director | 2001-01-25 | 2003-10-06 |
| CANE-LEWIS, Malcolm | Director | 1999-03-13 | 2000-08-03 |
| CIANCHETTA, Susan Anne Marie | Director | 2014-02-28 | 2020-02-10 |
| COLLINS, David Alford | Director | 2013-01-24 | 2017-04-06 |
| COSHAN, Jane Helen | Director | 2014-01-30 | 2014-07-15 |
| DESBOROUGH, Joy | Director | 2002-02-21 | 2011-12-31 |
| DUFFY, Paul Fintan | Director | 2005-06-13 | 2012-04-26 |
| ELLIOTT, Sarah Ann | Director | 2020-07-06 | 2022-10-01 |
| FINCH, Gillian Margaret | Director | 2002-02-21 | 2005-06-13 |
| FORTUNE, Michael Robert | Director | 2005-12-20 | 2011-02-10 |
| FROST, Joanne, Dr | Director | 2021-03-25 | 2021-09-24 |
| GARDINER, Elizabeth Ann | Director | 2004-11-03 | 2014-12-31 |
| GLASTONBURY, Karen Dorothy | Director | 2020-02-10 | 2025-11-06 |
| HANGER, Lisa Sharon | Director | 2011-09-16 | 2017-06-22 |
| HARDY, Margaret Ann | Director | 2003-10-06 | 2004-08-19 |
| HUTCHINSON, Brian Peter | Director | 2015-04-16 | 2023-04-06 |
| JOHNSTON, Lisa Karen | Director | 2015-06-25 | 2018-08-10 |
| KLINE, Justin | Director | 2021-01-04 | 2023-07-24 |
| LABROW, Elizabeth Kay | Director | 2013-04-05 | 2020-05-11 |
| LEWIS, Grahame | Director | 2005-06-13 | 2012-04-26 |
| MELDRUM, Neil John | Director | 2003-10-06 | 2013-07-25 |
| MILTON, John Alfred | Director | 2002-02-21 | 2002-09-19 |
| MONTEREGGE, Pamela Maureen | Director | 2003-10-06 | 2004-06-30 |
| MUNSON, Warren David | Director | 2015-02-12 | 2021-02-04 |
| NIXON, Mark William | Director | 2019-09-12 | 2025-11-06 |
| ONSLOW-COLE, Joy Elizabeth | Director | 2001-01-25 | 2001-06-21 |
| PARKER, Brian John | Director | 2020-02-10 | 2025-11-06 |
| PENNELL, Simon Craigen, Dr | Director | 2014-01-30 | 2021-02-04 |
| PERKS, Ian Robert | Director | 1997-11-14 | 2002-09-24 |
| PHARAOH, Mark, Dr | Director | 2006-11-28 | 2014-01-30 |
| PHARAOH, Mark, Dr | Director | 2004-11-03 | 2005-07-06 |
| PHILLIPS, Vernon Michael | Director | 2012-04-16 | 2021-05-27 |
| SAMMONS, Carol | Director | 2007-11-02 | 2012-08-31 |
| SCOVELL, Ann Irene | Director | 1999-09-17 | 2003-10-06 |
| SCRACE, Jacqueline Lesley | Director | 2017-11-02 | 2020-02-10 |
| SEVENOAKS, Malcolm | Director | 2018-09-10 | 2020-08-19 |
| STURDY, Helen | Director | 2011-09-16 | 2013-05-31 |
| THOMAS, Barrie | Director | 2014-12-04 | 2020-11-12 |
| THOMAS, David Edmund | Director | 2003-10-06 | 2005-07-06 |
| TUCKER, Samantha Jane | Director | 2021-05-27 | 2022-11-26 |
| TWAITS, Christopher Robert | Director | 2013-07-15 | 2019-09-12 |
| WISE, Michael John | Director | 1997-11-14 | 2011-02-03 |
| WRAGG, Peter Graham | Director | 2017-07-26 | 2023-07-26 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Mark William Nixon | Individual | Significant influence | 2019-09-17 | Ceased 2019-11-27 |
| Mr Malcolm Sevenoaks | Individual | Significant influence | 2018-09-28 | Ceased 2019-11-27 |
| Mrs Jacqueline Lesley Scrace | Individual | Significant influence | 2017-11-02 | Ceased 2019-11-27 |
| Mrs Susan Anne Marie Cianchetta | Individual | Significant influence | 2017-08-23 | Ceased 2019-11-27 |
| Mr Brian Peter Hutchinson | Individual | Significant influence | 2017-08-23 | Ceased 2019-11-27 |
| Mr Vernon Michael Phillips | Individual | Significant influence | 2017-08-23 | Ceased 2019-11-27 |
| Mr Warren David Munson | Individual | Significant influence | 2017-08-23 | Ceased 2019-11-27 |
| Dr Simon Craigen Pennell | Individual | Significant influence | 2017-08-23 | Ceased 2019-11-27 |
| Ms Elizabeth Kay Labrow | Individual | Significant influence | 2017-08-23 | Ceased 2019-11-27 |
| Mr Barrie Thomas | Individual | Significant influence | 2017-08-23 | Ceased 2019-11-27 |
| Mr Christopher Robert Twaits | Individual | Significant influence | 2017-08-23 | Ceased 2019-09-12 |
| Mrs Lisa Karen Johnston | Individual | Significant influence | 2017-08-23 | Ceased 2018-09-10 |
| Mrs Lisa Susan Hanger | Individual | Significant influence | 2017-08-10 | Ceased 2017-09-25 |
| Mr Brian John Paker | Individual | Significant influence | 2017-08-10 | Ceased 2017-08-10 |
| Mr Peter Graham Wragg | Individual | Significant influence | 2017-07-26 | Ceased 2019-11-27 |
Filing timeline
Last 20 of 234 total filings
Material constitutional events — rename, articles re-file, resolution
- 2024-06-03 MA Memorandum articles
- 2024-06-03 RESOLUTIONS Resolution
- 2024-06-03 CC04 Statement of companys objects
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-16 | AA | accounts | Accounts with accounts type group | |
| 2025-12-10 | AP01 | officers | Appoint person director company with name date | |
| 2025-12-03 | AP01 | officers | Appoint person director company with name date | |
| 2025-12-03 | AP01 | officers | Appoint person director company with name 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 | |
| 2025-12-02 | TM01 | officers | Termination director company with name termination date | |
| 2025-10-07 | AD04 | address | Move registers to registered office company with new address | |
| 2025-10-07 | AD03 | address | Move registers to sail company with new address | |
| 2025-06-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-05-12 | TM02 | officers | Termination secretary company with name termination date | |
| 2025-04-08 | AA | accounts | Accounts with accounts type group | |
| 2024-07-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-06-03 | MA | incorporation | Memorandum articles | |
| 2024-06-03 | RESOLUTIONS | resolution | Resolution | |
| 2024-06-03 | CC04 | change-of-constitution | Statement of companys objects | |
| 2024-04-19 | AA | accounts | Accounts with accounts type group | |
| 2024-02-13 | AP01 | officers | Appoint person director company with name date | |
| 2024-02-08 | AP01 | officers | Appoint person director company with name date | |
| 2023-08-21 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 9
- Capital events
- 0
- Officers appointed
- 3
- Officers resigned
- 3
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.