CARNIVAL VILLAGE TRUST
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Cash
£366K
+43.8% vs 2024
Net assets
£2M
-4% vs 2024
Employees
45
+12.5% vs 2024
Profit before tax
—
Period ending 2025-03-31
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 | Δ vs prior |
|---|---|---|---|---|
| Turnover | £3,043,338 | £3,172,014 | +4.2% | |
| Operating profit | — | — | — | |
| Profit before tax | — | — | — | |
| Net profit | -£351,024 | -£83,434 | +76.2% | |
| Cash | £254,320 | £365,747 | +43.8% | |
| Total assets less current liabilities | £2,094,403 | £2,000,456 | -4.5% | |
| Net assets | £2,078,570 | £1,995,136 | -4% | |
| Equity | £2,078,570 | £1,995,136 | -4% | |
| Average employees | 40 | 45 | +12.5% | |
| Wages | £795,136 | £750,734 | -5.6% | |
| 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 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Net margin | -11.5% | -2.6% | |
| Current ratio | 1.34x | 1.45x |
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
- Millet Accountants Ltd
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The trustees believe that having considered the matters above it is appropriate for the financial statements to be prepared on a going concern basis.”
Group structure
- CARNIVAL VILLAGE TRUST · parent
- Notting Hill Carnival Limited 100%
- TabernacleW11 Limited 100%
Significant events
- “CVT facilitated the production and support of major public events including Notting Hill Carnival-related activities, ensuring representation and visibility for African-Caribbean culture in one of Europe's largest street festivals.”
- “The Arts Council funding has been extended until 31 March 2027 and the Royal Borough of Kensington and Chelsea have extended its funding until 2028.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
8 active · 20 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BROWN, Elise Anita Bernadette | Director | 2024-01-10 | Jun 1984 | British |
| COMFORT, Ian Thomas | Director | 2009-05-01 | May 1953 | British |
| EDWARDS, Alan | Director | 2014-12-10 | Apr 1944 | British |
| GENIS, Mary Venetia | Director | 2013-06-12 | May 1954 | British |
| JONES, Leila Gwendolen | Director | 2024-01-10 | Apr 1977 | British |
| NAIDU MITCHELL, Levi | Director | 2019-02-17 | Nov 1993 | British |
| SHAH, Laila | Director | 2019-02-17 | Aug 1998 | British |
| WONG, Ansel | Director | 2013-08-21 | Oct 1945 | British |
Show 20 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| EDWARDS, Alan | Secretary | 2007-09-12 | 2012-11-16 |
| BARCLAY, Ancil | Director | 2010-01-01 | 2013-03-20 |
| COLE, Stephen Silvester | Director | 2007-09-12 | 2009-05-31 |
| DOUGLAS WALKER, Imani | Director | 2013-08-17 | 2024-01-17 |
| EDWARDS, Alan | Director | 2007-09-12 | 2012-11-16 |
| GIBSON, Richard Thomas | Director | 2007-09-12 | 2011-08-02 |
| JOHN, Vincent Michael | Director | 2015-10-26 | 2018-02-14 |
| MARQUIS, Raymond Annel | Director | 2012-03-22 | 2013-03-20 |
| MOORE, Ashton | Director | 2007-09-12 | 2012-01-30 |
| NIGHTINGALE, Eithne Rosalinde, Dr | Director | 2009-05-26 | 2013-01-21 |
| PHILBERT, Yevette Theresa | Director | 2019-09-30 | 2022-06-08 |
| PHILLIP, Nigel Matthew | Director | 2013-01-01 | 2014-12-10 |
| PRESCOD, Colin William | Director | 2007-09-12 | 2012-09-19 |
| PRINCE, Steve Anthony | Director | 2012-03-22 | 2015-10-21 |
| REID, Sharon | Director | 2013-10-09 | 2013-12-06 |
| ROTHSCHILD DE VALCY, Chloe N/A | Director | 2009-05-01 | 2011-08-22 |
| SHABAZZ, Junior Abbas | Director | 2015-04-07 | 2015-12-16 |
| SHABAZZ, Junior Abbas | Director | 2013-01-01 | 2014-09-18 |
| STEVENS, Genevieve | Director | 2016-06-01 | 2017-01-26 |
| WILSON, Nickie | Director | 2011-08-02 | 2012-06-04 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 99 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-07 | AA | accounts | Accounts with accounts type group | |
| 2025-10-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-07-14 | AA | accounts | Accounts with accounts type group | |
| 2025-05-31 | DISS40 | gazette | Gazette filings brought up to date | |
| 2025-05-27 | GAZ1 | gazette | Gazette notice compulsory | |
| 2024-10-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-02-17 | AA | accounts | Accounts with accounts type group | |
| 2024-01-30 | TM01 | officers | Termination director company with name termination date | |
| 2024-01-16 | AP01 | officers | Appoint person director company with name date | |
| 2024-01-16 | AP01 | officers | Appoint person director company with name date | |
| 2024-01-10 | CH01 | officers | Change person director company with change date | |
| 2023-12-20 | AA01 | accounts | Change account reference date company previous shortened | |
| 2023-09-28 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-01-06 | AA | accounts | Accounts with accounts type group | |
| 2022-11-07 | CH01 | officers | Change person director company with change date | |
| 2022-10-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-08-08 | AAMD | accounts | Accounts amended with accounts type group | |
| 2022-06-20 | TM01 | officers | Termination director company with name termination date | |
| 2022-01-06 | AA | accounts | Accounts with accounts type group | |
| 2021-09-20 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- 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.