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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-02-09 (in 9mo)

Last made up 2026-01-26

Watchouts

None on the register

Cash

£1M

-5.8% vs 2023

Net assets

£1M

+1.4% vs 2023

Employees

13

+30% vs 2023

Profit before tax

£19K

+119% vs 2023

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £1,114,037£1,229,379
Operating profit
Profit before tax -£100,111£19,041
Net profit -£100,111£19,041
Cash £1,418,116£1,336,229
Total assets less current liabilities £1,401,702£1,420,743
Net assets £1,401,702£1,420,743
Equity £1,401,702£1,420,743
Average employees 1013
Wages £376,538£585,665
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 2024-12-31 vs 2023-12-31

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 2023-12-312024-12-31
Net margin -9.0%1.5%
Current ratio 6.12x8.72x

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
Gerald Edelman LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Having reviewed the charity's financial forecast and expected future cash flows, the Trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future, a period of not less than 12 months from the date of approval of these financial statements.”

Group structure

  1. FUTURE DREAMS TRUST LIMITED · parent
    1. Future Dream Self Care limited 100% · England and Wales · Other service activities

Significant events

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

People

10 active · 8 resigned

Name Role Appointed Born Nationality
BROWN, Philippa Anne Director 2015-09-10 Mar 1966 British
CAMERON, Dawn Louise Director 2025-11-16 Oct 1966 British
D’AMATO, Ella Louise Director 2023-10-09 Aug 1981 British
FOX, Susan Mary Seddon Director 2025-10-16 May 1962 British
FRANKS, Joanna, Dr Director 2016-11-16 Oct 1974 British
HEALY, Pamela Joyce Director 2016-05-09 May 1959 British
HENRY, Dale Scott Director 2012-01-28 Sep 1976 British
LAMBERT, Philippa Director 2023-08-11 May 1969 British
LESLIE, Spencer Adam Director 2008-01-28 Apr 1966 British
RAJA, Fharat Akhter, Dr Director 2022-07-22 May 1975 British
Show 8 resigned officers
Name Role Appointed Resigned
HARRIS, Karen Secretary 2008-01-28 2012-01-28
HENRY, Craig Darryl Director 2012-01-28 2015-05-20
HENRY, Edward Director 2012-01-28 2015-05-20
HENRY, Sylvia Karoline Director 2008-01-28 2009-07-17
JACOBS, Samantha Jane Director 2023-03-16 2023-08-16
JACOBS, Samantha Jane Director 2017-11-16 2023-03-16
LESLIE, Danielle Director 2008-01-28 2010-09-17
POSTER, Dean Russell Director 2015-09-10 2021-11-11

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 73 total filings

Date Type Category Description
2026-03-06 AP01 officers Appoint person director company with name date PDF
2026-01-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-11-03 AP01 officers Appoint person director company with name date PDF
2025-10-31 AA accounts Accounts with accounts type group
2025-09-30 CH01 officers Change person director company with change date PDF
2025-09-30 CH01 officers Change person director company with change date PDF
2025-02-21 CH01 officers Change person director company with change date PDF
2025-01-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-14 CH01 officers Change person director company with change date PDF
2024-11-13 AA accounts Accounts with accounts type total exemption full
2024-07-25 TM01 officers Termination director company with name termination date PDF
2024-07-25 AP01 officers Appoint person director company with name date PDF
2024-03-28 TM01 officers Termination director company with name termination date PDF
2024-01-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-11-01 AP01 officers Appoint person director company with name date PDF
2023-10-11 AA accounts Accounts with accounts type total exemption full
2023-09-20 AP01 officers Appoint person director company with name date PDF
2023-01-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-10 AA accounts Accounts with accounts type total exemption full
2022-10-14 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
2

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.

Official Companies House page