THE MENTOR INITIATIVE

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

• Turnover

  -18.7%

  £20,916,075 → £17,006,285

• Cash

  -6.3%

  £5,086,617 → £4,767,556

• Net assets

  -10%

  £2,998,026 → £2,698,263

• Employees

  -26.1%

  23 → 17

• Operating profit

  -218.4%

  £282,931 → -£334,959

• Profit before tax

  -185.5%

  £341,042 → -£291,507

• Wages

  +10%

  £935,684 → £1,029,629

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

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.

1. THE MENTOR INITIATIVE 2004-05-18 → present
2. THE MENTOR INITIATIVE LIMITED 2004-05-12 → 2004-05-18

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Richard Place Dobson Services Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

Significant events

• “The election of a new U.S. Administration has brought significant shifts in foreign assistance policies. Several funding streams have been paused and are under review, which may impact some of MENTOR's programs. In response, MENTOR has taken immediate steps to restructure team composition and reduce costs. However, uncertainty remains regarding the future of funding, potentially jeopardizing some of the opportunities that were in the pipeline and some of the ongoing programs being implemented. Further clarity is only available once the 90 day review period is over, by the end of April.”

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

Filings

5

last 12 months

Capital events

0

last 24 months

Officers appointed

1

last 12 months

Officers resigned

0

last 12 months

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