COQUET TRUST

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

  +11.4%

  £8,957,879 → £9,980,223

• Cash

  -13.1%

  £2,009,349 → £1,746,350

• Net assets

  -1.1%

  £4,086,724 → £4,043,725

• Employees

  +4%

  297 → 309

• Profit before tax

  +54.5%

  -£94,577 → -£42,999

• Wages

  +10.2%

  £7,236,648 → £7,971,301

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.

Accounting basis

FRS 102

Auditor

Azets Audit Services

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The trustees have prepared a budget and cash flow forecast and have concluded that the charity continues to be a going concern for the foreseeable future. On that basis they have continued to adopt the going concern basis when preparing the financial statements.”

Significant events

• “Awarded New Contracts Through Tendering Process: We have meaningfully increased our service delivery by 2500+ hours per week (November 2024 - November 2025), further expanding our ability to provide quality support to individuals across our regions.”
• “Successful Mobilisation of 8 Locations Using the New Mobilisation Framework: Since the introduction of Coquet Trust's newly developed Mobilisation Framework in January 2025, we have successfully mobilised 8 new locations up to November 25, demonstrating the framework's effectiveness in ensuring the smooth and efficient setup of new provisions.”
• “Secured £100,000 Grant for Assistive Technology Programme: In November 25 Coquet Trust successfully secured a £100,000 grant to support the rollout of our Assistive Technology Programme.”
• “Expansion of Bank Force: The introduction and continued success of our Bank Force model has improved service delivery quality and helped reduce reliance on external agency staff.”
• “In May 2024 we took occupation of our fantastic new head office building which has been effectively utilised to incorporate our central support and operations functions, act as a community hub for the People We Support and a base to deliver our extensive training offering from.”

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

Filings

7

last 12 months

Capital events

0

last 24 months

Officers appointed

1

last 12 months

Officers resigned

2

last 12 months

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