THE HOUSING ASSOCIATIONS' CHARITABLE TRUST
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-10-14 (in 5mo)
Last made up 2025-09-30
Watchouts
None on the register
Cash
£222K
-83.1% vs 2024
Net assets
£884K
-44.9% vs 2024
Employees
26
-3.7% vs 2024
Profit before tax
—
Period ending 2025-03-31
Net assets
2-year trend · vs Technology median
Accounts
2-year trend · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Turnover | £5,045,881 | £4,818,999 | |
| Operating profit | £400,144 | -£927,335 | |
| Profit before tax | — | — | |
| Net profit | £284,986 | -£1,060,386 | |
| Cash | £1,314,085 | £222,085 | |
| Total assets less current liabilities | £2,166,110 | £1,306,587 | |
| Net assets | £1,606,021 | £884,347 | |
| Equity | £1,606,021 | £884,347 | |
| Average employees | 27 | 26 | |
| Wages | £1,171,050 | £1,256,922 | |
| Directors' remuneration | — | — |
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
-4.5%
£5,045,881 £4,818,999
-
Cash
-83.1%
£1,314,085 £222,085
-
Net assets
-44.9%
£1,606,021 £884,347
-
Employees
-3.7%
27 26
-
Operating profit
-331.8%
£400,144 -£927,335
-
Wages
+7.3%
£1,171,050 £1,256,922
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 |
|---|---|---|---|
| Operating margin | 7.9% | -19.2% | |
| Net margin | 5.6% | -22.0% | |
| Return on capital employed | 18.5% | -71.0% | |
| Current ratio | 2.99x | 1.50x | |
| Interest cover | 57.16x | -463.67x |
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
- Auditor
- Sayer Vincent LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Trustees have reviewed HACT's financial performance, forecasts and cashflow projections for 12 months from the date of approval of these financial statements and are satisfied that the charity has adequate resources to continue operating for the foreseeable future. The level of unrestricted free cash reserves at the end of March 2025 was lower than expected when the 2024/25 budget was approved and the Trustees have worked with the management team to address this concern over the last 12 months.”
Group structure
- THE HOUSING ASSOCIATIONS' CHARITABLE TRUST · parent
- HACT Housing Action Ltd 100%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
10 active · 40 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| VAN DOORN, Andrew | Secretary | 2017-01-01 | — | — |
| BELL-SMITH, Gemma Ann | Director | 2024-05-21 | Nov 1984 | British |
| BICKERS, Martin Julian | Director | 2017-11-16 | Nov 1971 | British |
| DAWSON, Michelle Suzanne | Director | 2022-11-24 | Jan 1975 | British |
| GIBBONS, Mary Joyce | Director | 2019-11-14 | Oct 1973 | British |
| HOLDCROFT, Shaun Lee | Director | 2020-11-12 | Jan 1980 | British |
| MARSH, Peter Ronald | Director | 2024-11-27 | Nov 1969 | British |
| PILLAY, Caroline Akudo | Director | 2022-11-24 | Sep 1968 | British |
| THOMAS, Sarah Louise | Director | 2024-11-27 | May 1970 | British |
| WILSON, Nigel Peter | Director | 2022-11-24 | Feb 1963 | British |
Show 40 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| LEACH, Matthew Emmanuel | Secretary | 2011-08-01 | 2016-12-31 |
| PETCH, Heather | Secretary | 2002-10-11 | 2011-07-29 |
| AHMED, Saifuddin | Director | 2002-10-11 | 2006-11-29 |
| ATKIN, Nick | Director | 2016-02-04 | 2022-11-24 |
| BHATTACHERJEE, Atanu Kumar | Director | 2012-10-04 | 2021-11-18 |
| BICKERS, Martin Julian | Director | 2017-11-16 | 2017-11-30 |
| BOWMAN, Heather | Director | 2012-10-04 | 2015-11-12 |
| CANSFIELD, Gavin | Director | 2005-01-19 | 2024-11-27 |
| CORNER, Julian Edward | Director | 2005-01-19 | 2007-11-22 |
| COWAN, Andrew John | Director | 2021-11-18 | 2024-05-21 |
| FARUK, Omar | Director | 2005-01-19 | 2007-11-22 |
| GARDINER, Matthew Gore | Director | 2012-10-04 | 2020-07-31 |
| GREWAL, Kalwant Singh | Director | 2021-11-18 | 2024-11-27 |
| HENDY, Trevor | Director | 2002-10-11 | 2006-11-30 |
| HOLMES, Johanna Mary | Director | 2007-03-29 | 2013-11-01 |
| HONEY-JONES, Rachel | Director | 2019-11-30 | 2025-11-25 |
| HYDE, Samantha Marie | Director | 2016-11-17 | 2022-10-04 |
| JAMESON, Paul Nicholas | Director | 2016-02-04 | 2018-02-22 |
| JOHNSON, Davida | Director | 2013-12-20 | 2021-09-23 |
| LEVI, Michelle | Director | 2021-11-18 | 2025-02-25 |
| MCDONAGH, Theresa | Director | 2007-03-29 | 2013-11-01 |
| MOLYNEUX, Peter James | Director | 2002-10-11 | 2004-07-30 |
| MORRIS, Wayne | Director | 2002-10-11 | 2012-10-04 |
| MURTHA, Thomas Edward, Dr | Director | 2010-05-21 | 2015-11-12 |
| NORMAN, Charlotte Louise | Director | 2020-11-12 | 2022-02-24 |
| ODUGBESAN, Anastasia Simisola | Director | 2020-11-12 | 2021-09-23 |
| RASTRICK, Suzanne | Director | 2016-09-08 | 2018-11-15 |
| SCRIMINGER, Sally Ann | Director | 2007-03-29 | 2010-11-18 |
| SINGH, Anil Kumar | Director | 2005-01-19 | 2008-06-05 |
| SMITH, Paul Hinton | Director | 2012-10-04 | 2015-11-12 |
| STEPHENSON, Dawn | Director | 2002-10-11 | 2006-03-30 |
| STEVENSON, Peter James | Director | 2002-10-11 | 2009-05-21 |
| STURGE, Michael Wilson | Director | 2009-03-19 | 2014-02-13 |
| TAKHAR, Jitinder | Director | 2014-01-13 | 2019-02-21 |
| TENNANT, Paul | Director | 2002-10-11 | 2004-11-18 |
| WALKER, David Stuart, Reverend | Director | 2004-09-16 | 2010-11-18 |
| WONG, Janis | Director | 2002-10-11 | 2004-11-18 |
| WOOD, John Robert William | Director | 2013-11-14 | 2017-11-16 |
| WORRALL, Boris John | Director | 2014-01-13 | 2018-02-22 |
| ZAAOUD, Daoud | Director | 2002-10-11 | 2011-11-17 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 146 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-12-05 | AA | accounts | Accounts with accounts type group | |
| 2025-11-26 | TM01 | officers | Termination director company with name termination date | |
| 2025-10-22 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-10-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-03-06 | TM01 | officers | Termination director company with name termination date | |
| 2024-12-04 | AP01 | officers | Appoint person director company with name date | |
| 2024-12-04 | AP01 | officers | Appoint person director company with name date | |
| 2024-11-27 | TM01 | officers | Termination director company with name termination date | |
| 2024-11-27 | TM01 | officers | Termination director company with name termination date | |
| 2024-11-12 | AD01 | address | Change registered office address company with date old address new address | |
| 2024-11-12 | AD01 | address | Change registered office address company with date old address new address | |
| 2024-11-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-10-25 | AA | accounts | Accounts with accounts type group | |
| 2024-08-13 | AP01 | officers | Appoint person director company with name date | |
| 2024-08-13 | TM01 | officers | Termination director company with name termination date | |
| 2023-12-01 | AA | accounts | Accounts with accounts type group | |
| 2023-10-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-12-19 | AP01 | officers | Appoint person director company with name date | |
| 2022-12-08 | CH01 | officers | Change person director company with change date | |
| 2022-12-06 | 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.