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Cash

£663k

+15.9% highest in 3 filed years

Net assets

£1.7m

-11.1% vs 2024

Employees

16

+6.7% vs 2024

Profit before tax

-£216k

-137% lowest in 3 filed years

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-10-31

Metric Trend 2023-10-312024-10-312025-10-31 Δ vs prior
Total income £374,820£426,817£423,832 -0.7%
Operating profit £584,356-£216,337 -137%
Profit before tax -£165,199£584,356-£216,337 -137%
Net profit -£165,199£584,356-£216,337 -137%
Cash £321,057£571,774£662,683 +15.9%
Total assets less current liabilities £1,377,589£1,951,946£1,727,275 -11.5%
Net assets £1,359,256£1,943,612£1,727,275 -11.1%
Equity £1,359,256£1,943,612£1,727,275 -11.1%
Average employees 311516 +6.7%
Wages £491,835£519,166£544,604 +4.9%
Directors' remuneration £182,915£202,145

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 2023-10-312024-10-312025-10-31
Operating margin 136.9%-51.0%
Net margin -44.1%136.9%-51.0%
Return on capital employed 29.9%-12.5%
Gearing (liabilities / total assets) 6.7%6.8%7.1%
Current ratio 5.67x7.42x6.05x

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 2 times since incorporation

  1. KINGS CHURCH CENTRE NORWICH 2010-07-22 → present
  2. KINGS CHURCH CENTRE, NORWICH 2000-10-13 → 2010-07-22
  3. NK CENTRE 2000-05-05 → 2000-10-13

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
TC Group
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. We have not identified any material uncertainties relating to events or conditions that, individually or collectively, could cast significant doubt on the charity'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.”

Group structure

  1. KINGS CHURCH CENTRE NORWICH · parent
    1. Kings Church Centre Facilities Norwich Ltd 100% · United Kingdom · King's Coffee & Catering

Significant events

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

People

7 active · 13 resigned

Name Role Appointed Born Nationality
DREW, James Paul Secretary 2024-11-06
DREW, James Paul Director 2022-11-02 Dec 1968 British
FOSTER, Timothy David Director 2019-11-01 May 1956 British
GARDINER, Anne Director 2024-07-31 Dec 1974 British
JONES, John Stuart Director 2020-11-18 Oct 1958 British
NELSON, Ian James Director 2008-01-14 Jun 1961 English
SASRAKU-NEEQUAYE, Henrietta Director 2021-03-24 Apr 1983 British
Show 13 resigned officers
Name Role Appointed Resigned
DREW, James Paul Secretary 2003-12-09 2011-03-11
HOWES, David Secretary 2000-05-05 2000-08-22
JACKSON, Malcolm Secretary 2000-08-22 2003-10-13
VINSON, Kevin Secretary 2011-03-11 2024-10-02
ALLEN, Glenn Director 2000-05-05 2007-03-29
HOPLEY, Alison Jane Director 2013-07-12 2019-01-30
HOPLEY, Trevor Director 2000-05-05 2015-10-21
JACKSON, Malcolm Director 2000-05-05 2003-10-31
LEES, David Director 2000-05-05 2019-11-01
MAGEE, Kevin Allan Director 2015-10-21 2022-09-29
PEREIRA, Jerome Harry, Dr Director 2012-05-11 2026-01-14
PULL, David Anthony Director 2003-01-16 2023-03-31
VINSON, Kevin Director 2000-05-05 2024-10-02

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 101 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2024-06-14 RESOLUTIONS Resolution
  • 2024-06-14 MA Memorandum articles
  • 2024-04-25 CC04 Statement of companys objects
  • 2024-04-18 MA Memorandum articles
Date Type Category Description
2026-08-07 AA accounts Accounts with accounts type group
2026-08-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-07-27 RP01AP01 officers Replacement filing of director appointment with name PDF
2026-07-21 CH01 officers Change person director company with change date PDF
2026-01-18 TM01 officers Termination director company with name termination date PDF
2025-08-05 AA accounts Accounts with accounts type group
2025-07-07 TM01 officers Termination director company with name termination date PDF
2025-07-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-14 AP03 officers Appoint person secretary company with name date PDF
2024-10-04 TM02 officers Termination secretary company with name termination date PDF
2024-09-05 AP01 officers Appoint person director company with name date
2024-08-07 AA accounts Accounts with accounts type group
2024-06-14 RESOLUTIONS resolution Resolution
2024-06-14 MA incorporation Memorandum articles
2024-05-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-25 CC04 change-of-constitution Statement of companys objects
2024-04-18 MA incorporation Memorandum articles
2023-06-10 AA accounts Accounts with accounts type group
2023-05-14 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
1

last 12 months

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

Official Companies House page