PHOENIX COMMUNITY CARE LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-07-12 (in 2mo)
Last made up 2025-06-28
Watchouts
None on the register
Cash
£139K
+33.8% vs 2024
Net assets
£265K
+7.1% highest in 4 filed years
Employees
15
-11.8% vs 2024
Profit before tax
£18K
+237.5% vs 2024
Net assets
7-year trend · vs Consumer Discretionary median
Accounts
7-year trend · latest reflected 2025-03-31
| Metric | Trend | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | £1,858,318 | £2,025,208 | |
| Operating profit | — | — | — | — | — | -£14,565 | £14,314 | |
| Profit before tax | — | — | — | — | — | -£12,772 | £17,556 | |
| Net profit | — | — | — | — | — | -£12,772 | £17,556 | |
| Cash | — | — | £124,026 | £166,474 | — | £103,694 | £138,751 | |
| Total assets less current liabilities | — | — | £119,779 | £230,512 | — | £247,298 | £264,854 | |
| Net assets | — | — | £94,752 | £220,976 | — | £247,298 | £264,854 | |
| Equity | — | — | — | — | — | £247,298 | £264,854 | |
| Average employees | — | — | 13 | 16 | — | 17 | 15 | |
| Wages | — | — | £305,236 | £340,155 | — | £363,593 | £366,163 | |
| Directors' remuneration | — | — | — | — | — | — | £103,060 |
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
+9%
£1,858,318 £2,025,208
-
Cash
+33.8%
£103,694 £138,751
-
Net assets
+7.1%
£247,298 £264,854
highest in 4 filed years
-
Employees
-11.8%
17 15
-
Operating profit
+198.3%
-£14,565 £14,314
-
Profit before tax
+237.5%
-£12,772 £17,556
-
Wages
+0.7%
£363,593 £366,163
highest in 4 filed years
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 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | — | -0.8% | 0.7% | |
| Net margin | — | — | — | — | — | -0.7% | 0.9% | |
| Return on capital employed | — | — | — | — | — | -5.9% | 5.4% | |
| Gearing (liabilities / total assets) | — | — | — | — | — | 30.2% | 29.3% | |
| Current ratio | — | — | — | — | — | 2.96x | 3.14x | |
| Interest cover | — | — | — | — | — | -6.73x | — |
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
- Knox Cropper LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. 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 company'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.”
Significant events
- “This service became OFSTED registered in 2023.”
- “In 2023, PCC relocated within its existing premises to create a dedicated, purpose-built contact facility.”
- “We have obtained recognition from Investors in People and have held onto this award for 13 years.”
- “OFSTED carry out three-year inspections (last one was in Dec 2024)”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
7 active · 4 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| KELLY, Angela | Secretary | 2003-05-28 | — | British |
| COATES, Jeffrey Alan | Director | 2015-01-30 | Sep 1971 | British |
| HAWKES, Adrian Leslie | Director | 1999-06-30 | Sep 1943 | British |
| HAWKES, Gareth Illya James | Director | 1999-06-30 | May 1978 | British |
| HAWKES, Pauline Ann | Director | 2004-07-28 | Jan 1950 | British |
| KELLY, Angela | Director | 2003-05-28 | Feb 1971 | British |
| MAYER, Carla Suzanne | Director | 2003-05-28 | May 1972 | British |
Show 4 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| HAWKES, Pauline Ann | Secretary | 1999-06-30 | 2003-05-28 |
| BURNETT, Miri | Director | 2020-01-30 | 2023-05-24 |
| DAY, Anna Coraine | Director | 1999-06-30 | 2004-09-19 |
| MOHAMMED, Ahmed | Director | 2025-01-29 | 2025-09-22 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Adrian Leslie Hawkes | Individual | Significant influence | 2016-04-06 | Active |
| Mrs Pauline Ann Hawkes | Individual | Significant influence | 2016-04-06 | Active |
Filing timeline
Last 20 of 80 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-16 | TM01 | officers | Termination director company with name termination date | |
| 2025-12-02 | AA | accounts | Accounts with accounts type full | |
| 2025-07-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-07-09 | CH01 | officers | Change person director company with change date | |
| 2025-03-07 | AP01 | officers | Appoint person director company with name date | |
| 2024-12-20 | AA | accounts | Accounts with accounts type full | |
| 2024-07-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-01-10 | AA | accounts | Accounts with accounts type full | |
| 2023-07-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-07-05 | TM01 | officers | Termination director company with name termination date | |
| 2023-05-17 | AD01 | address | Change registered office address company with date old address new address | |
| 2022-12-20 | AA | accounts | Accounts with accounts type full | |
| 2022-07-27 | AD01 | address | Change registered office address company with date old address new address | |
| 2022-07-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-12-20 | AA | accounts | Accounts with accounts type full | |
| 2021-07-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-02-03 | AA | accounts | Accounts with accounts type full | |
| 2020-07-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-06-01 | CH01 | officers | Change person director company with change date | |
| 2020-04-28 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 1
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.