MADAD
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Cash
£947k
+39% highest in 3 filed years
Net assets
£4m
+6.3% highest in 3 filed years
Employees
2
0% vs 2024
Profit before tax
£237k
+5.4% vs 2024
Net assets
3-year trend · vs Health Care median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|
| Total income | £356,562 | £385,852 | £399,586 | +3.6% | |
| Operating profit | £202,807 | £207,804 | £215,985 | +3.9% | |
| Profit before tax | — | £224,481 | £236,639 | +5.4% | |
| Net profit | £202,575 | £224,481 | £236,639 | +5.4% | |
| Cash | £418,698 | £681,419 | £946,847 | +39% | |
| Total assets less current liabilities | £3,536,324 | £3,760,805 | £3,997,444 | +6.3% | |
| Net assets | £3,536,324 | £3,760,805 | £3,997,444 | +6.3% | |
| Equity | £3,536,324 | £3,760,805 | £3,997,444 | +6.3% | |
| Average employees | 2 | 2 | 2 | 0% | |
| Wages | — | — | — | — | |
| Directors' remuneration | £0 | £0 | £0 | — | |
| Directors' pension contributions | — | £0 | £0 | — | |
| Highest paid director | — | £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. 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 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|
| Operating margin | 56.9% | 53.9% | 54.1% | |
| Net margin | 56.8% | 58.2% | 59.2% | |
| Return on capital employed | 5.7% | 5.5% | 5.4% | |
| Gearing (liabilities / total assets) | 0.0% | 1.4% | 1.5% | |
| Current ratio | 8.82x | 12.94x | 16.15x | |
| Interest cover | 19.17x | — | — |
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.
Name history
Renamed 1 time since incorporation
- MADAD 2010-02-06 → present
- MADAD LIMITED 2009-10-21 → 2010-02-06
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Fairman Harris
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charity's ability to continue as a going concern for a period of at least 12 months from when the financial statements are authorised for issue.”
Significant events
- “The trustees have entered into an option agreement with a third party to dispose of the Chessington site (the investment property). The option agreement is conditional on the obtaining of planning consent on this green belt parcel of land and has a stop expiry date of 7 December 2027.”
- “On 7 December 2020, Madad entered into a land and portion agreement with a property development company for the above investment property. As there is still material uncertainty as to whether any planning consent would be forthcoming, the Trustees have not recognised any uplift in the carrying value of the land and continue to regularly review the situation.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 6 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ESMAIL, Mansoor | Secretary | 2019-09-18 | — | — |
| CURRIMBHOY, Salimah | Director | 2010-01-21 | Dec 1971 | British |
| ESMAIL, Mansoor | Director | 2019-09-18 | Jun 1961 | British |
| JIVRAJ, Naushad Nurdin | Director | 2019-09-18 | Dec 1959 | British |
| PRADHAN, Arif Sultanali | Director | 2015-07-17 | Nov 1957 | British |
Show 6 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| KABANI, Shiraz | Secretary | 2009-10-21 | 2015-07-17 |
| MAWANI, Farhad, Dr | Secretary | 2015-07-17 | 2019-09-18 |
| HASHAM, Liakat | Director | 2015-07-17 | 2019-09-18 |
| KABANI, Shiraz Badruddin | Director | 2009-10-21 | 2015-07-17 |
| MAWANI, Farhad | Director | 2015-07-17 | 2019-09-18 |
| MAWJI, Amin Mohamed | Director | 2009-10-21 | 2015-07-17 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 61 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-08-26 | AA | accounts | Accounts with accounts type full | |
| 2025-10-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-07-01 | AA | accounts | Accounts with accounts type full | |
| 2024-10-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-06-29 | AA | accounts | Accounts with accounts type full | |
| 2023-10-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-07-14 | AA | accounts | Accounts with accounts type full | |
| 2023-06-23 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2023-06-23 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2022-10-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-09-06 | AAMD | accounts | Accounts amended with accounts type full | |
| 2022-07-20 | AA | accounts | Accounts with accounts type full | |
| 2021-10-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-06-28 | AA | accounts | Accounts with accounts type full | |
| 2020-10-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-08-07 | AA | accounts | Accounts with accounts type full | |
| 2019-10-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-09-20 | AP03 | officers | Appoint person secretary company with name date | |
| 2019-09-20 | AP01 | officers | Appoint person director company with name date | |
| 2019-09-20 | TM02 | officers | Termination secretary company with name termination date |
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.