THE AVENUES TRUST GROUP
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-08-03 (in 3mo)
Last made up 2025-07-20
Watchouts
None on the register
Cash
£402K
-63.6% vs 2024
Net assets
£6M
+3.5% vs 2024
Employees
1,790
+14.2% vs 2024
Profit before tax
—
Period ending 2025-03-31
Net assets
2-year trend · vs Health Care median
Accounts
2-year trend · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Turnover | £57,497,000 | £66,525,000 | |
| Operating profit | — | — | |
| Profit before tax | — | — | |
| Net profit | £1,088,000 | £74,000 | |
| Cash | £1,104,000 | £402,000 | |
| Total assets less current liabilities | £7,336,000 | £7,123,000 | |
| Net assets | £5,953,000 | £6,162,000 | |
| Equity | £5,953,000 | £6,162,000 | |
| Average employees | 1,568 | 1,790 | |
| Wages | £37,699,000 | £48,296,000 | |
| Directors' remuneration | £272,000 | £297,000 |
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
+15.7%
£57,497,000 £66,525,000
-
Cash
-63.6%
£1,104,000 £402,000
-
Net assets
+3.5%
£5,953,000 £6,162,000
-
Employees
+14.2%
1,568 1,790
-
Wages
+28.1%
£37,699,000 £48,296,000
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 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Net margin | 1.9% | 0.1% | |
| Gearing (liabilities / total assets) | 70.7% | 68.4% | |
| Current ratio | 0.94x | 0.93x |
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.
Name history
Renamed 4 times since incorporation
- THE AVENUES TRUST GROUP 2009-10-28 → present
- THE AVENUES TRUST GROUP LIMITED 2009-02-23 → 2009-10-28
- THE AVENUES GROUP LIMITED 2009-02-23 → 2009-02-23
- KELSEY CARE LIMITED 2000-02-07 → 2009-02-23
- THE AVENUES TRUST LIMITED 1999-07-09 → 2000-02-07
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- RSM UK Audit LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Avenues holds a significant number of long term contracts and provides a very high quality of service provision, which ensures continued success in securing new contracts and retaining existing ones. With this in mind, whilst there are challenges within the sector, Avenues is well placed for the future and the trustees consider the group to be a going concern and have prepared the financial statements on that basis.”
Group structure
- THE AVENUES TRUST GROUP · parent
- Avenues South East 1%
- Avenues London 1%
- Avenues East 1%
- Avenues South 1%
- Autism Hampshire 1%
- Avenues Management Services Limited 1%
- Avenue South Limited (formerly Welmede Housing Association Limited) 1%
Significant events
- “CQC ratings dropped from 94% in April 2021 to 80% in March 2025 as good or outstanding.”
- “The acquisition of London Marathon places for 2026.”
- “As at March 2025, we held two properties which are no longer required and these were sold for £743k post year end to provide additional working capital for the group.”
- “On 24 April 2025, HMRC issued Revenue & Customs Brief 2 (2025): the use of VAT grouping within the care industry.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
8 active · 46 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| OSMAN, Lauren Jean | Secretary | 2023-07-18 | — | — |
| BROWN, Alistair Gordon | Director | 2021-03-23 | Nov 1963 | British |
| FORD, Nicola | Director | 2017-09-26 | Apr 1980 | British |
| GILVARRY, Evlynne | Director | 2017-09-26 | Aug 1957 | Irish |
| HUI, Luis | Director | 2025-11-27 | Aug 1982 | Portuguese |
| LAND, Joanne | Director | 2013-04-01 | Sep 1961 | British |
| PANDYA, Rina | Director | 2023-03-28 | Mar 1977 | British |
| RICH, Terence Andrew | Director | 2016-06-29 | Mar 1953 | British |
Show 46 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| JAMES, Stephen Paul | Secretary | 2001-01-17 | 2009-06-26 |
| LAND, Joanne | Secretary | 2023-01-20 | 2023-07-18 |
| OSMAN, Lauren | Secretary | 2012-11-01 | 2023-01-20 |
| SMITH, Christopher | Secretary | 2014-03-18 | 2015-06-30 |
| WALKER, Diane | Secretary | 2009-06-26 | 2012-11-01 |
| MACLAY MURRAY & SPENS LLP | Corporate Nominee Secretary | 1999-07-09 | 2001-01-17 |
| BANNISTER, Nicola Carole, Dr | Director | 2021-03-23 | 2025-10-14 |
| BROADHURST, Timothy Edward | Director | 2009-03-31 | 2010-10-12 |
| CALDERWOOD, Andrew Bruce | Director | 2016-06-29 | 2025-10-14 |
| COGBILL, Alan | Director | 2011-06-28 | 2017-09-26 |
| COLTMAN, Janet Elaine | Director | 2016-11-29 | 2020-02-04 |
| CRANE, John Edward | Director | 2011-11-22 | 2013-12-02 |
| GODDARD, Kenneth James | Director | 2009-03-31 | 2010-10-12 |
| GRAHAM, Clare Janette | Director | 2015-09-29 | 2016-11-29 |
| GRITZMAN, Jeffrey Robin | Director | 2017-09-26 | 2019-08-06 |
| HARDIE, Jonathan David Scott | Director | 2023-11-01 | 2024-10-22 |
| HEWETT, Elizabeth | Director | 2009-03-31 | 2010-09-14 |
| HOGGARTH, Linda Mary | Director | 2011-04-01 | 2011-10-13 |
| HOLMES, Lynne Margaret | Director | 2018-10-16 | 2020-08-17 |
| HOMDEN, Carol Ann, Dr | Director | 2009-03-31 | 2011-11-22 |
| HOW, Alan | Director | 2013-10-29 | 2017-06-30 |
| HUMPHREYS, Stephen | Director | 2009-03-31 | 2013-04-01 |
| JAMES, Stephen Paul | Director | 2013-04-01 | 2019-10-15 |
| JAMES, Stephen Paul | Director | 2001-01-17 | 2009-04-01 |
| JOHN, Helen Sarah Louise | Director | 2016-11-29 | 2019-10-15 |
| JOHN, Simon Geoffrey | Director | 2012-03-27 | 2014-09-30 |
| LANGAN, John Edward | Director | 2016-11-29 | 2018-03-31 |
| MARAIS, Patrick Andersen | Director | 2009-03-31 | 2011-11-22 |
| MERCER, Gary | Director | 2016-01-26 | 2016-07-06 |
| NICHOLSON, Andrew Maxwell | Director | 2009-03-31 | 2013-10-29 |
| OAG, Alistair | Director | 2013-05-28 | 2022-05-19 |
| PITTAWAY, Mark Francis | Director | 2020-02-04 | 2021-10-12 |
| PYPER, David | Director | 2010-01-27 | 2017-09-26 |
| SIMMONS, Jennifer Gail | Director | 2009-03-31 | 2015-07-28 |
| SMITH, Vivienne Anne | Director | 2010-01-27 | 2014-01-28 |
| SNELLING, Peter | Director | 2013-04-01 | 2019-10-15 |
| SPENCER, Fiona Margaret | Director | 2009-03-31 | 2010-10-12 |
| STANWICK, Stephanie Caryl | Director | 2009-03-31 | 2015-05-28 |
| STYLES, Barry John | Director | 2001-01-17 | 2011-11-22 |
| TAYLOR, John | Director | 2014-01-28 | 2017-09-26 |
| WAKEFORD, Alexandra | Director | 2009-03-31 | 2010-10-12 |
| WALKER, Graham James | Director | 2014-01-28 | 2017-09-26 |
| WILKINSON, Ralph Neville | Director | 2009-03-31 | 2015-07-28 |
| YUSUF, Abiola | Director | 2013-05-28 | 2015-04-28 |
| VINDEX LIMITED | Corporate Director | 1999-07-09 | 2001-01-17 |
| VINDEX SERVICES LIMITED | Corporate Director | 1999-07-09 | 2001-01-17 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 197 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-12-24 | AA | accounts | Accounts with accounts type group | |
| 2025-12-04 | AP01 | officers | Appoint person director company with name date | |
| 2025-10-20 | TM01 | officers | Termination director company with name termination date | |
| 2025-10-20 | TM01 | officers | Termination director company with name termination date | |
| 2025-07-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-03 | AA | accounts | Accounts with accounts type group | |
| 2024-11-05 | TM01 | officers | Termination director company with name termination date | |
| 2024-07-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-12-01 | AA | accounts | Accounts with accounts type group | |
| 2023-11-13 | AP01 | officers | Appoint person director company with name date | |
| 2023-08-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-07-26 | AP03 | officers | Appoint person secretary company with name date | |
| 2023-07-26 | TM02 | officers | Termination secretary company with name termination date | |
| 2023-04-06 | AP01 | officers | Appoint person director company with name date | |
| 2023-01-20 | AP03 | officers | Appoint person secretary company with name date | |
| 2023-01-20 | TM02 | officers | Termination secretary company with name termination date | |
| 2022-12-07 | AA | accounts | Accounts with accounts type group | |
| 2022-09-26 | CH01 | officers | Change person director company with change date | |
| 2022-07-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-06-01 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- 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.