IDPE
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Cash
£237k
+3.1% vs 2024
Net assets
£198k
-20.5% lowest in 3 filed years
Employees
8
+14.3% highest in 3 filed years
Profit before tax
-£49k
-668.6% lowest in 3 filed years
Net assets
3-year trend · vs Consumer Discretionary 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 | £509,336 | £585,901 | £544,609 | -7% | |
| Operating profit | -£15,585 | £8,532 | — | — | |
| Profit before tax | -£15,585 | £8,532 | -£48,514 | -668.6% | |
| Net profit | — | — | -£50,884 | — | |
| Cash | £281,635 | £230,222 | £237,462 | +3.1% | |
| Total assets less current liabilities | £234,149 | £248,553 | £197,669 | -20.5% | |
| Net assets | £234,149 | £248,553 | £197,669 | -20.5% | |
| Equity | £234,149 | £248,553 | £197,669 | -20.5% | |
| Average employees | 6 | 7 | 8 | +14.3% | |
| Wages | £251,909 | £290,198 | £314,281 | +8.3% | |
| Directors' remuneration | £0 | £0 | — | — | |
| Directors' pension contributions | £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. 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 | -3.1% | 1.5% | — | |
| Net margin | — | — | -9.3% | |
| Return on capital employed | -6.7% | 3.4% | — | |
| Gearing (liabilities / total assets) | 56.0% | 58.6% | 61.4% | |
| Current ratio | 1.37x | 1.35x | 1.25x | |
| Interest cover | — | 0.16x | — |
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
- Consolidated group
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Sumer Auditco Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The financial statements have been prepared on a going concern basis as the trustees believe that no material uncertainties exist.”
Group structure
- IDPE · parent
- IDPE (Trading) Limited 100%
Significant events
- “Philip Britton stepped down in 2025, having served the full six-year term.”
- “Simon Lerwill, Chair of IDPE, left the sector and informed the Board in June of his intention to set up his own consultancy... Simon then resigned from the Board in November 2025.”
- “Alexandra McKenna also left the sector in December 2025 and initially was approved, by the Board to remain as a nominated trustee whilst looking for new employment. However, in January 2026, Alexandra informed IDPE that she had set up a fundraising consultancy and, due to a conflict of interest, retired from the board in January 2026.”
- “William Friar retired from the sector but requested to remain on the Board. The Board approved this and William moved from being a member-elected trustee, to Board nominated in January 2026.”
- “Robin Sharp left the sector and, whilst seeking new employment, the Board approved her remaining as a Board-nominated trustee.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
12 active · 78 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ROE, Victoria Claire | Secretary | 2022-01-01 | — | — |
| ANDERSON, Peter Francis | Director | 2022-06-20 | Nov 1971 | British |
| BAKER, Susannah Judith | Director | 2021-07-01 | Oct 1965 | British |
| BLAKE-JAMES, Isabelle Anne | Director | 2023-05-19 | Oct 1972 | British,French |
| BUSHELL, Melanie Jane | Director | 2022-06-20 | Jan 1968 | British |
| ESPLEY, Victoria Ann | Director | 2023-03-27 | Aug 1971 | British |
| FRIAR, William Sloan | Director | 2023-05-31 | Mar 1963 | British |
| GASTON, Rowena Julie | Director | 2021-07-13 | Apr 1969 | British |
| GRANT, Wendy Susan | Director | 2021-06-30 | Jun 1973 | British |
| LUNN, Alexandra Sara | Director | 2025-06-10 | Dec 1978 | British |
| PAUL, Anna | Director | 2026-03-30 | Aug 1982 | British |
| SHARP, Robin Elisabeth | Director | 2023-05-23 | Jul 1961 | American,British |
Show 78 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CULLEY, Howard Anthony | Secretary | 2012-06-21 | 2014-04-01 |
| ERSKINE, Christina | Secretary | 2008-01-22 | 2010-06-10 |
| EYLES, Rosalind Marjorie | Secretary | 2014-04-01 | 2019-05-22 |
| OWERS, Roly Alan | Secretary | 2004-06-16 | 2008-01-22 |
| POPPITT, David Gerard | Secretary | 1999-04-28 | 2002-12-31 |
| WILSON, Kerry Alexandra | Secretary | 2003-01-15 | 2004-06-16 |
| YOUNG, David Thomas William | Secretary | 2010-06-10 | 2012-06-21 |
| ABBOTT, Margaret | Director | 1999-04-28 | 2003-06-12 |
| ANDERSON-KETZER, Elizabeth Heather Mary | Director | 2011-06-17 | 2017-06-13 |
| ARMITAGE, Barbara Mary | Director | 2008-06-05 | 2011-06-17 |
| ATKINSON, Clare | Director | 2017-06-13 | 2023-05-15 |
| BEALES, Andrew Christopher | Director | 2014-06-15 | 2021-06-18 |
| BECKETT, Joanne | Director | 2014-04-01 | 2017-05-15 |
| BENNETT, Isabella Maria Leonia | Director | 2014-09-25 | 2019-09-26 |
| BOYD, Lesley | Director | 2017-06-13 | 2018-11-22 |
| BRITTON, Philip John | Director | 2019-08-14 | 2025-05-13 |
| CHAMBERS, Jonathan Nicholas | Director | 1999-04-28 | 2004-06-16 |
| CHERNYSHOV, Katherine Elizabeth | Director | 2010-06-10 | 2016-06-13 |
| CLAUGHTON, John Alan | Director | 2019-07-18 | 2020-02-18 |
| COOTE, Mark Steven | Director | 2015-01-09 | 2021-06-18 |
| CORNELL, Jenny | Director | 2004-06-16 | 2010-06-10 |
| CULLEY, Howard Anthony | Director | 2014-08-14 | 2017-06-13 |
| CULLEY, Howard Anthony, Lieutenent Colonel | Director | 2004-04-28 | 2006-12-31 |
| CURRAN, Emma Hope Wallis | Director | 2001-06-07 | 2004-06-16 |
| CURTIS, Mark Edward | Director | 2001-06-07 | 2003-06-12 |
| DARTON, Toni Lorraine | Director | 1999-04-28 | 2001-01-31 |
| DAVEY, Sean | Director | 2015-11-12 | 2019-07-10 |
| DEAR, Matthew James | Director | 2018-06-11 | 2019-07-10 |
| DRIVER, Melanie Jane | Director | 2001-06-07 | 2003-06-12 |
| EDGE, Timothy David Julian | Director | 2011-06-17 | 2013-09-17 |
| ERSKINE, Christina | Director | 2007-06-12 | 2010-09-05 |
| ETHELSTON, William Frederick | Director | 2021-06-30 | 2023-01-27 |
| FENDLEY, Glendon Earl | Director | 2014-08-14 | 2018-06-30 |
| FENTON, Mark Alexander, Dr | Director | 2021-07-05 | 2024-05-13 |
| FENTON, Shaun Alan | Director | 2021-09-14 | 2024-05-13 |
| FLINT, John Harvey, Dr | Director | 2004-06-16 | 2006-07-12 |
| FRASER, Bruce Davidson | Director | 2015-12-01 | 2016-05-26 |
| GOODHEW, David William | Director | 2019-08-20 | 2023-05-15 |
| GRAHAM-FLATEBO, Alison Elizabeth | Director | 1999-04-28 | 2001-04-30 |
| HARTSHORN, Karen | Director | 2016-06-13 | 2022-06-20 |
| HENSHILWOOD, Rachael Jane | Director | 2017-06-12 | 2018-06-30 |
| HODGES, Justin Patrick | Director | 2017-06-12 | 2021-09-23 |
| HUMPHREYS, Lesley Jane | Director | 2008-06-05 | 2011-06-17 |
| JONES, Robert Anthony | Director | 2011-06-17 | 2017-06-13 |
| JONES, Simon | Director | 2017-06-13 | 2023-05-15 |
| LANG, John Crawford | Director | 2009-06-04 | 2010-05-04 |
| LAVELLE, Joanna Hilary | Director | 2004-06-16 | 2009-10-07 |
| LEONARD, Nadine Alexis | Director | 2008-06-05 | 2009-10-07 |
| LERWILL, Simon Michael | Director | 2023-05-23 | 2025-11-19 |
| LERWILL, Simon Michael | Director | 2012-06-21 | 2015-10-01 |
| LEWIS, Jennifer Jane | Director | 2008-06-05 | 2009-06-04 |
| LINDO, Murray Stephen | Director | 2014-11-27 | 2021-06-18 |
| LONGWORTH, Judith Anne Lennox | Director | 2001-06-07 | 2004-06-16 |
| LOUGHREY, Frances | Director | 2004-06-16 | 2008-12-31 |
| MCKENNA, Alexandra | Director | 2025-06-11 | 2026-01-26 |
| MCLEAN, Ian Robert | Director | 2006-05-23 | 2012-06-21 |
| MCLEAN, Ian Robert | Director | 1999-11-01 | 2002-03-31 |
| MULVIHILL, Patrick David | Director | 2015-03-18 | 2018-06-11 |
| NASH, Wanda Lorraine | Director | 2012-06-08 | 2015-03-12 |
| OLIVER, Amber Hazel | Director | 2012-06-21 | 2017-06-13 |
| OWEN, Richard Nigel Hewett | Director | 2005-06-14 | 2011-06-17 |
| OWERS, Roly Alan | Director | 2004-06-16 | 2008-01-22 |
| PAPENFUS, Graham Neil | Director | 2003-06-12 | 2007-06-12 |
| PETTINGALE, Nicholas James | Director | 2009-06-04 | 2015-06-08 |
| POPPITT, David Gerard | Director | 1999-04-28 | 2002-12-31 |
| PRIESTNALL, Nicholas John | Director | 2008-06-05 | 2009-02-24 |
| REES, Anthony John David | Director | 1999-04-28 | 1999-10-30 |
| RIDER, David Ian | Director | 2014-11-27 | 2017-05-15 |
| RITCHIE, Sarah-Jane | Director | 2017-06-13 | 2019-07-10 |
| ROGERS, Jane Elizabeth | Director | 2013-06-11 | 2015-04-25 |
| ROTHWELL, Phillip John | Director | 2017-06-13 | 2023-05-15 |
| SCHNEIDER, Edward Joseph | Director | 2006-09-19 | 2008-06-05 |
| SMYTH, Julian Joseph | Director | 1999-04-28 | 2002-03-31 |
| TING, Rebecca Emma | Director | 2012-06-21 | 2018-06-11 |
| VINES, Jane Elizabeth | Director | 2009-06-04 | 2012-06-21 |
| WARNE, Carolyn Doris | Director | 2003-06-12 | 2006-05-23 |
| WILSON, Kerry Alexandra | Director | 1999-04-28 | 2004-06-16 |
| YOUNG, David Thomas William | Director | 2012-06-21 | 2016-06-13 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 291 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-08-07 | AA | accounts | Accounts with accounts type group | |
| 2026-06-17 | AP01 | officers | Appoint person director company with name date | |
| 2026-06-02 | TM01 | officers | Termination director company with name termination date | |
| 2026-03-31 | AP01 | officers | Appoint person director company with name date | |
| 2026-02-07 | AD02 | address | Change sail address company with old address new address | |
| 2026-02-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-01-28 | TM01 | officers | Termination director company with name termination date | |
| 2026-01-28 | AD01 | address | Change registered office address company with date old address new address | |
| 2025-11-20 | TM01 | officers | Termination director company with name termination date | |
| 2025-08-01 | AA | accounts | Accounts with accounts type group | |
| 2025-06-20 | AP01 | officers | Appoint person director company with name date | |
| 2025-06-20 | AP01 | officers | Appoint person director company with name date | |
| 2025-05-22 | TM01 | officers | Termination director company with name termination date | |
| 2025-05-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-04-02 | CH01 | officers | Change person director company with change date | |
| 2024-08-12 | AA | accounts | Accounts with accounts type group | |
| 2024-05-22 | TM01 | officers | Termination director company with name termination date | |
| 2024-05-22 | TM01 | officers | Termination director company with name termination date | |
| 2024-05-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-04-30 | AD02 | address | Change sail address company with old address new address |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 9
- Capital events
- 0
- Officers appointed
- 1
- 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.