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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-01-17 (in 8mo)

Last made up 2026-01-03

Watchouts

1 item

Cash

£1M

+15% vs 2024

Net assets

£3M

-11.7% vs 2024

Employees

158

-2.5% vs 2024

Profit before tax

Period ending 2025-03-31

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

2-year trend · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31
Turnover £4,179,022£4,573,777
Operating profit
Profit before tax
Net profit £582,511-£175,738
Cash £1,088,155£1,251,686
Total assets less current liabilities £2,869,565£2,532,827
Net assets £2,869,565£2,532,827
Equity £2,869,565£2,532,827
Average employees 162158
Wages £2,658,063£2,930,355
Directors' remuneration £163,739£182,574

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

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 2024-03-312025-03-31
Net margin 13.9%-3.8%
Gearing (liabilities / total assets) 12.8%13.9%
Current ratio 4.66x3.90x

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. AGE UK WEST SUSSEX, BRIGHTON AND HOVE 2020-07-03 → present
  2. AGE UK WEST SUSSEX 2010-10-04 → 2020-07-03
  3. AGE CONCERN WEST SUSSEX 2001-01-23 → 2010-10-04

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
TC Group
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“As part of the annual budget process, the Trustees have undertaken a thorough review of the year ahead and approved a three year cashflow projection. This has given them a reasonable expectation that the organisation has adequate resources to continue in operational existence for the near future. For this reason, they continue to adopt the going concern basis in preparing financial statements.”

Group structure

  1. AGE UK WEST SUSSEX, BRIGHTON AND HOVE · parent
    1. Age UK West Sussex Enterprises Limited 100% · East Sussex · Dormant – no trade in the year

Significant events

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

People

10 active · 41 resigned

Name Role Appointed Born Nationality
RICE, Helen Laura Secretary 2019-03-01
JARVIS, Jessica Director 2025-10-22 Dec 1993 British
JONES, Glynn, Dr Director 2024-09-26 Jun 1945 British
LAMOND, Jill Caroline Director 2024-09-26 Dec 1955 British
LEE, Valerie Director 2025-10-22 Oct 1960 British
MARDLIN, Stephen Andrew Director 2025-10-22 Oct 1966 British
MOHAMMED, Alison Director 2024-09-26 Mar 1960 British
ROSSER, Jonathan Howe Director 2024-09-26 Nov 1953 British
TICKNER, Graeme David Director 2025-10-22 Sep 1971 British
WATSON, Sarah Director 2023-10-31 Apr 1974 British
Show 41 resigned officers
Name Role Appointed Resigned
CLAYTON, Robyn Secretary 2001-01-23 2003-04-01
HENDERSON, Diane Secretary 2006-01-03 2019-03-01
LEAFHEAD, Marie Secretary 2004-07-23 2006-01-03
PORTERFIELD, Matthew John Secretary 2003-03-31 2004-07-31
ALLEN, Paul Director 2020-07-01 2023-09-18
ANNISS, Audrey Catherine Director 2001-01-23 2003-03-18
ASHTON, Robert Joseph Michael Director 2009-09-30 2020-06-30
BAMPFYLDE, Brian Director 2001-01-23 2001-08-20
BARNETT, Leonard Director 2005-09-28 2020-01-31
BARWELL, Christine Director 2001-01-23 2002-06-10
BOUGHTON LEIGH, Charles Brandon Theodoius Director 2005-09-28 2010-03-31
CLOAKE, Graham Arthur Director 2010-09-29 2012-03-21
COLDMAN, Marianne Director 2010-09-29 2016-09-28
DAVIDSON, David Director 2001-01-23 2002-11-01
DIXON, John Douglas Director 2011-09-21 2025-10-22
DYOS, Linda Gillian Director 2019-11-20 2025-10-22
GOODWIN, Dennis Edward Director 2002-01-10 2017-10-04
GRIFFITHS, David Michael Director 2017-10-04 2018-05-14
INSTANCE, Caroline Mary Director 2020-07-01 2025-10-22
JOHNSON, Derrick Stuart Albert Director 2009-09-30 2011-07-20
JONES, Sam Director 2019-11-20 2023-11-28
LANGLEY, Alison Mary, Dr Director 2006-09-27 2010-09-29
LANGLEY, Alison Mary Director 2002-10-09 2003-09-30
LANSBERRY, Philip Michael Director 2020-07-01 2023-11-01
LATHAM, Amanda Jane Director 2019-11-20 2025-10-22
MACHIN, Andrew Ronald Joshua Director 2017-10-04 2019-05-22
MCKENZIE, Edith Mary Director 2001-01-23 2002-01-14
MOISE, George Daniel Director 2017-10-04 2019-11-20
O'KEEFFE, Doreen Isabella Director 2001-01-23 2002-11-01
PAGE, Robert Charles Director 2003-09-30 2020-12-08
PEARCE, Michael Director 2004-09-29 2010-09-29
REGENT, Jean Lynne Director 2008-09-17 2011-09-21
ROBERTS, Patricia Anne Director 2001-01-23 2010-09-29
RUSSELL, Frances Mary Director 2011-09-21 2017-06-30
RUSSELL, Frances Mary Director 2004-09-29 2010-09-29
SMITH, Clive Neil Director 2003-09-30 2005-07-27
TIDBURY, Julie Ann Director 2017-10-04 2018-09-26
TURNER, David John Francis Director 2012-09-26 2019-05-22
VALLON, Maureen Director 2020-07-01 2023-11-02
WHITE, Jean Mary Director 2002-10-09 2004-09-15
WORSTER, Peter James Director 2019-11-20 2025-02-05

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 171 total filings

Date Type Category Description
2026-01-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-22 RP01AP01 officers Replacement filing of director appointment with name PDF
2025-12-17 AP01 officers Appoint person director company with name date PDF
2025-12-11 AA accounts Accounts with accounts type group
2025-10-29 AP01 officers Appoint person director company with name date PDF
2025-10-28 AP01 officers Appoint person director company with name date PDF
2025-10-27 CH01 officers Change person director company with change date PDF
2025-10-27 AP01 officers Appoint person director company with name date PDF
2025-10-27 TM01 officers Termination director company with name termination date PDF
2025-10-27 TM01 officers Termination director company with name termination date PDF
2025-10-27 TM01 officers Termination director company with name termination date PDF
2025-10-27 TM01 officers Termination director company with name termination date PDF
2025-02-18 TM01 officers Termination director company with name termination date PDF
2025-01-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-05 AA accounts Accounts with accounts type group
2024-10-21 CH01 officers Change person director company with change date PDF
2024-10-11 AP01 officers Appoint person director company with name date PDF
2024-10-11 AP01 officers Appoint person director company with name date PDF
2024-10-11 AP01 officers Appoint person director company with name date PDF
2024-10-11 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
12

last 12 months

Capital events
0

last 24 months

Officers appointed
4

last 12 months

Officers resigned
4

last 12 months

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

Official Companies House page