NEWENT ASSOCIATION FOR THE DISABLED
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Next accounts due
2026-07-31 (in 2mo)
Last filed for 2024-10-31
Confirmation statement due
2026-11-03 (in 6mo)
Last made up 2025-10-20
Watchouts
None on the register
Cash
£380K
+13.5% highest in 4 filed years
Net assets
£1M
+14.6% highest in 4 filed years
Employees
53
+20.5% highest in 4 filed years
Profit before tax
—
Period ending 2024-10-31
Net assets
6-year trend · vs Consumer Discretionary median
Accounts
6-year trend · latest reflected 2024-10-31
| Metric | Trend | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 | 2024-10-31 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | £809,011 | £906,440 | |
| Operating profit | — | — | — | — | — | — | |
| Profit before tax | — | — | — | — | — | — | |
| Net profit | — | — | — | — | £253,609 | £152,488 | |
| Cash | — | — | £186,679 | £146,111 | £334,951 | £380,181 | |
| Total assets less current liabilities | — | — | — | — | £1,047,123 | £1,199,610 | |
| Net assets | — | — | £818,820 | £793,513 | £1,047,123 | £1,199,610 | |
| Equity | — | — | — | — | £1,047,122 | £1,199,610 | |
| Average employees | — | — | 38 | 43 | 44 | 53 | |
| Wages | — | — | — | — | £660,363 | £746,699 | |
| 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
FY2023 → FY2024 · period ending 2024-10-31 vs 2023-10-31
-
Turnover
+12%
£809,011 £906,440
-
Cash
+13.5%
£334,951 £380,181
highest in 4 filed years
-
Net assets
+14.6%
£1,047,123 £1,199,610
highest in 4 filed years
-
Employees
+20.5%
44 53
highest in 4 filed years
-
Wages
+13.1%
£660,363 £746,699
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 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 | 2024-10-31 |
|---|---|---|---|---|---|---|---|
| Net margin | — | — | — | — | 31.3% | 16.8% | |
| Current ratio | — | — | — | — | 14.78x | 12.14x |
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
- Kingscott Dix Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and the charitable parent company'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
- NEWENT ASSOCIATION FOR THE DISABLED · parent
- N.A.D Contracts Limited 100%
Significant events
- “2024 was another excellent year... managed to generate a surplus of over £150,000. We have re-invested this in the maintenance and improvement of Sheppard House and upgrading our transport fleet, culminating in us buying a brand new vehicle. We did benefit from the second part of a large legacy which helped boost our income.”
- “During the last year our income grew by over £44,000 (3.5%)...largest being a significant Legacy we received. It also included the strong performance of our school's transport but also new income from a range of Trusts and Foundations. Unfortunately, our costs did rise by 14%... caused by wage cost increases but also included higher fuel, food and energy costs. Despite this we generated a very significant surplus which we will invest in 2024/25 in refurbishing Sheppard House, our transport fleet and looking at new opportunities to benefit the local community.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 23 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BALDWIN, Robert Neil, Dr | Director | 2018-02-01 | Oct 1957 | British |
| COCKS, Ian | Director | 2009-04-15 | Sep 1945 | British |
| COOMBS, David Lewis | Director | 2018-11-04 | Nov 1946 | British |
| EDWARDS, Michael Peter | Director | 2003-11-07 | Mar 1943 | British |
| HALES, Patricia Catherine | Director | 2014-08-29 | Dec 1951 | British |
Show 23 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| MAYO, Lynne Margaret | Secretary | 2003-10-20 | 2011-12-31 |
| ALDRIDGE, Anthony Edward George | Director | 2003-11-07 | 2013-12-31 |
| BEARD, Roger | Director | 2005-02-25 | 2012-09-01 |
| BROWN, Martin Charles | Director | 2011-03-29 | 2016-09-15 |
| CHAPMAN, James Roger | Director | 2003-10-20 | 2005-04-05 |
| CHAVE, Colin William | Director | 2003-10-20 | 2004-12-31 |
| COOK, Arthur James | Director | 2009-03-13 | 2011-08-19 |
| DOWLE, Julian Patrick Peter | Director | 2009-05-05 | 2011-12-01 |
| FAWKES, Anthony, Dr | Director | 2013-04-01 | 2020-12-11 |
| GOOCH, Steven Frank | Director | 2003-11-07 | 2008-10-20 |
| JONES, Ernest Wrigley | Director | 2010-09-30 | 2016-09-15 |
| KENWORTHY, David Robert William | Director | 2009-04-27 | 2010-11-22 |
| MASON, Louisa Jane | Director | 2007-02-23 | 2011-02-15 |
| MORGAN, Douglas John | Director | 2007-02-23 | 2009-03-13 |
| NELMES, Christopher John | Director | 2003-11-07 | 2007-10-05 |
| OAKMAN, John Douglas | Director | 2013-04-01 | 2021-08-03 |
| PASSANT, Fred Harry | Director | 2008-01-10 | 2010-07-13 |
| ROGERS, Caroline Elaine | Director | 2012-10-01 | 2012-10-26 |
| SETTERS, Kathleen | Director | 2014-05-29 | 2016-09-15 |
| THOMAS, Barry Glyn | Director | 2012-10-01 | 2012-10-26 |
| VINCENT, Vivienne Frances May | Director | 2003-11-07 | 2009-01-04 |
| WATKINS, Anne Erica Cecilia Cantilion | Director | 2011-03-21 | 2011-08-01 |
| WOODS, Margaret | Director | 2009-10-20 | 2023-02-18 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 106 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-11-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-06-16 | AA | accounts | Accounts with accounts type group | |
| 2024-10-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-08-16 | AA | accounts | Accounts with accounts type group | |
| 2023-10-26 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-07-27 | AA | accounts | Accounts with accounts type total exemption full | |
| 2023-05-03 | TM01 | officers | Termination director company with name termination date | |
| 2023-05-03 | TM01 | officers | Termination director company with name termination date | |
| 2022-11-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-10-05 | CH01 | officers | Change person director company with change date | |
| 2022-10-05 | CH01 | officers | Change person director company with change date | |
| 2022-10-05 | CH01 | officers | Change person director company with change date | |
| 2022-07-27 | AA | accounts | Accounts with accounts type total exemption full | |
| 2021-11-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-07-31 | AA | accounts | Accounts with accounts type total exemption full | |
| 2021-04-19 | TM01 | officers | Termination director company with name termination date | |
| 2020-10-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-09-04 | AA | accounts | Accounts with accounts type total exemption full | |
| 2019-10-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-08-06 | AA | accounts | Accounts with accounts type total exemption full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
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.