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Cash

£231k

+49.3% vs 2024

Net assets

£9.8m

-0.1% vs 2024

Employees

7

+16.7% vs 2024

Profit before tax

£141k

+258.8% vs 2024

Accounts

2-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2024-12-312025-12-31 Δ vs prior
Turnover £214,212£268,727 +25.4%
Operating profit £39,403£141,382 +258.8%
Profit before tax £39,403£141,382 +258.8%
Net profit £136,776£324,601 +137.3%
Cash £155,015£231,495 +49.3%
Total assets less current liabilities £9,853,600£9,844,351 -0.1%
Net assets £9,853,600£9,844,351 -0.1%
Equity £9,853,600£9,844,351 -0.1%
Average employees 67 +16.7%
Wages £61,776£65,912 +6.7%
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. 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 2024-12-312025-12-31
Operating margin 18.4%52.6%
Net margin 63.9%120.8%
Return on capital employed 0.4%1.4%
Current ratio 1.09x2.21x
Interest cover 1.37x4.81x

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
Auditor
JW Hinks LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis as the trustees believe that no material uncertainties exist. The trustees have considered the level of funds held and the expected level of income and expenditure for 12 months from the date of authorising these financial statements. The expected income and expenditure is sufficient with the level of reserves for the charity to continue as a going concern.”

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

People

11 active · 23 resigned

Name Role Appointed Born Nationality
JARRATT, Sally Rachel Secretary 2020-05-08
ADAMS, Daniel Benjamin Director 2016-04-13 May 1979 British
DEVANEY, Jonathan Director 2025-11-26 Jul 1981 British
FISHER, Alison Jane Director 2014-01-22 Oct 1966 British
GRANT, Carol Ann Director 2004-06-16 Jun 1959 British
OSWALD, Josephine Anne Director 2018-10-09 May 1973 British
PURCELL, Edward Thomas Director 2025-11-26 Feb 1986 British
RICKARD, Charles Anthony Director 2018-01-24 Feb 1975 British
ROLF, Alison Jane Director 2017-01-11 Jun 1971 British
RYLAND, Glyn Colin Director 2020-07-15 Nov 1962 British
WHITE, Sarah Alison Director 2023-07-05 Jun 1963 British
Show 23 resigned officers
Name Role Appointed Resigned
BYRON, Norman Rawson Secretary 2003-06-10 2004-06-16
FENNELL, Ruth Kathryn Secretary 2004-06-16 2005-07-13
RICHARDSON, Julie Secretary 2011-05-01 2020-05-08
WALKER, Rex Ernest Secretary 2005-07-13 2011-05-01
ABBOTT, Mark Alexander John Director 2022-01-12 2024-01-17
ADAMS, Peter William Director 2003-06-10 2016-04-30
BERESFORD, Timothy Joseph Director 2017-07-12 2025-10-22
CADMAN, Martin Director 2004-11-01 2019-12-24
DUFFIELD, Stephen Leslie Director 2003-06-10 2010-10-31
ELEY, Catherine Jane Director 2013-10-09 2021-12-31
JAMES, Ann Director 2003-06-10 2010-10-31
JAMES, Malcolm John Director 2010-10-31 2017-07-12
JUNIPER, Graham John Director 2003-06-10 2016-10-19
KYLES, Leslie William Palmer Director 2003-06-10 2007-01-23
LAKIN, Gregory Arther Director 2024-10-15 2025-04-09
MARTIN, Alan William Director 2007-02-06 2018-08-02
PEARSON, John Norman Director 2003-06-10 2015-01-31
PETTMAN, Nigel Robert Anthony Director 2003-06-10 2013-10-09
PHILLIPS, Jennifer Anne Director 2010-10-31 2014-01-22
PURCELL, Deborah Claire Director 2003-06-10 2008-11-12
ROBERTS, Graham Richard Freer Director 2003-06-10 2004-07-14
SHALLEY, Martin John, Dr Director 2008-11-12 2023-04-19
SMYTH, Alan Theodore, Dr Director 2003-06-10 2004-06-16

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 114 total filings

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

  • 2026-05-15 CC04 Statement of companys objects
  • 2026-05-14 MA Memorandum articles
  • 2026-05-14 RESOLUTIONS Resolution
Date Type Category Description
2026-07-26 AA accounts Accounts with accounts type full
2026-06-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-05-15 CC04 change-of-constitution Statement of companys objects
2026-05-14 MA incorporation Memorandum articles
2026-05-14 RESOLUTIONS resolution Resolution
2025-12-09 AP01 officers Appoint person director company with name date PDF
2025-12-09 AP01 officers Appoint person director company with name date PDF
2025-11-04 TM01 officers Termination director company with name termination date PDF
2025-08-05 AA accounts Accounts with accounts type small
2025-06-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-15 TM01 officers Termination director company with name termination date PDF
2024-10-16 CH01 officers Change person director company with change date PDF
2024-10-15 AP01 officers Appoint person director company with name date PDF
2024-10-15 CH01 officers Change person director company with change date PDF
2024-07-15 AA accounts Accounts with accounts type small
2024-06-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-30 TM01 officers Termination director company with name termination date PDF
2023-07-19 AA accounts Accounts with accounts type small
2023-07-13 AP01 officers Appoint person director company with name date PDF
2023-06-09 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
9

last 12 months

Capital events
0

last 24 months

Officers appointed
2

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