LEEDS GYPSY AND TRAVELLER EXCHANGE
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Next accounts due
2026-08-31 (in 3mo)
Last filed for 2024-11-30
Confirmation statement due
2026-10-15 (in 5mo)
Last made up 2025-10-01
Watchouts
None on the register
Cash
£828K
-12.2% vs 2023
Net assets
£608K
-13.2% vs 2023
Employees
30
+15.4% highest in 4 filed years
Profit before tax
-£92K
-640.2% vs 2023
Net assets
7-year trend · vs Health Care median
Accounts
7-year trend · latest reflected 2024-11-30
| Metric | Trend | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 | 2024-11-30 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | £932,861 | £1,164,636 | |
| Operating profit | — | — | — | — | — | £20,283 | -£95,406 | |
| Profit before tax | — | — | — | — | — | £17,121 | -£92,486 | |
| Net profit | — | — | — | — | — | £22,879 | -£92,532 | |
| Cash | — | — | — | £594,059 | £760,332 | £943,341 | £828,417 | |
| Total assets less current liabilities | — | — | — | £538,873 | £681,766 | £701,927 | £608,348 | |
| Net assets | — | — | — | £536,665 | £678,001 | £700,880 | £608,348 | |
| Equity | — | — | — | — | — | £700,880 | £608,348 | |
| Average employees | — | — | — | 20 | 19 | 26 | 30 | |
| Wages | — | — | — | £379,707 | £477,749 | £576,524 | £852,732 | |
| Directors' remuneration | — | — | — | — | — | £0 | £0 |
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 2024-11-30 vs 2023-11-30
-
Turnover
+24.8%
£932,861 £1,164,636
-
Cash
-12.2%
£943,341 £828,417
-
Net assets
-13.2%
£700,880 £608,348
-
Employees
+15.4%
26 30
highest in 4 filed years
-
Operating profit
-570.4%
£20,283 -£95,406
-
Profit before tax
-640.2%
£17,121 -£92,486
-
Wages
+47.9%
£576,524 £852,732
highest in 4 filed years
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 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 | 2024-11-30 |
|---|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | — | 2.2% | -8.2% | |
| Net margin | — | — | — | — | — | 2.5% | -7.9% | |
| Return on capital employed | — | — | — | — | — | 2.9% | -15.7% | |
| Gearing (liabilities / total assets) | — | — | — | — | — | 43.1% | 48.5% | |
| Current ratio | — | — | — | — | — | 1.87x | 1.66x | |
| Interest cover | — | — | — | — | — | 6.41x | -42.12x |
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
- Standalone (parent only)
- Auditor
- Thomas Coombs Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Trustees are confident that the actions of the last few years have meant that the Charity is in a strong position to grow and attract future funding and therefore consider It appropriate to prepare the Financial Statements on a going concern basis.”
Significant events
- “The year has seen the charity develop its activities across the Yorkshire region, expanding the services it has historically provided predominantly in the Leeds area.”
- “Helped by its strong relationships with funders, the organisation has had a very good year and remains in a solid financial position, with income (both restricted and unrestricted) increasing to £1,172,694 (2023: £935,457).”
- “Expenditure in the year increased to £1,265,226 (2023: £912,578), due to the increased level of project and partnership activities that Leeds Gypsy and Traveller Exchange has been involved with, and partly due to the clearance of brought forward backlogs in service delivery.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
7 active · 16 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BAGLEY, Andrew John | Director | 2019-08-28 | Jul 1956 | British |
| CONNORS, Kathleen | Director | 2021-06-23 | Dec 1966 | Irish |
| CREGAN, Sinead | Director | 2020-07-22 | Jul 1962 | British |
| HANRAHAN, Sinead | Director | 2021-06-23 | Jan 1993 | British |
| POWELL, Ryan | Director | 2023-10-10 | Sep 1980 | British |
| PRICE, Roseanne | Director | 2023-10-10 | Jun 1994 | British |
| SPAVEN, Elizabeth | Director | 2017-08-03 | Dec 1978 | British |
Show 16 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BIRTLE, Teresa | Secretary | 2017-08-03 | 2018-07-25 |
| FULLER, Patricia Helen | Secretary | 2007-10-01 | 2008-07-23 |
| GIMBLETT, Kathleen Elizabeth | Secretary | 2008-07-23 | 2010-03-10 |
| CAWLEY, Rosie | Director | 2018-01-03 | 2019-02-03 |
| CLARKSON, Emma Louise | Director | 2018-01-12 | 2019-06-26 |
| CLARKSON, Emma Louise | Director | 2015-08-01 | 2017-08-03 |
| DAVIES, Laura | Director | 2012-03-29 | 2021-06-23 |
| FORMAN, Derek | Director | 2011-06-30 | 2013-05-22 |
| HANRAHAN, Eileen | Director | 2010-07-28 | 2013-01-23 |
| LOWTHER, Eileen | Director | 2007-10-01 | 2014-05-23 |
| MCAUSLANE, Helen | Director | 2017-08-03 | 2021-06-23 |
| MOLONEY, Ellen | Director | 2017-08-03 | 2018-03-10 |
| MOLONEY, Kim | Director | 2007-10-01 | 2017-08-03 |
| MULVENNA, Elaine | Director | 2010-07-28 | 2012-03-29 |
| NAZIR, Roxanne | Director | 2019-08-28 | 2022-10-19 |
| SLATER, Christina Anna | Director | 2008-07-23 | 2009-03-27 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 78 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-10-22 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-08-27 | AA | accounts | Accounts with accounts type full | |
| 2024-11-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-09-06 | AA | accounts | Accounts with accounts type total exemption full | |
| 2023-10-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-10-19 | AP01 | officers | Appoint person director company with name date | |
| 2023-10-19 | AP01 | officers | Appoint person director company with name date | |
| 2023-10-19 | TM01 | officers | Termination director company with name termination date | |
| 2023-08-15 | AA | accounts | Accounts with accounts type total exemption full | |
| 2022-10-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-07-12 | AA | accounts | Accounts with accounts type total exemption full | |
| 2021-10-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-07-08 | AA | accounts | Accounts with accounts type total exemption full | |
| 2021-06-25 | TM01 | officers | Termination director company with name termination date | |
| 2021-06-25 | AP01 | officers | Appoint person director company with name date | |
| 2021-06-25 | TM01 | officers | Termination director company with name termination date | |
| 2021-06-25 | AP01 | officers | Appoint person director company with name date | |
| 2020-10-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-07-30 | AP01 | officers | Appoint person director company with name date | |
| 2020-06-10 | 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.