MAVAM GROUP LIMITED
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Next accounts due
2027-04-30 (in 11mo)
Last filed for 2025-07-31
Confirmation statement due
2026-07-21 (in 2mo)
Last made up 2025-07-07
Watchouts
None on the register
Cash
£312K
-29.8% vs 2024
Net assets
£1M
-2.3% vs 2024
Employees
137
-11% vs 2024
Profit before tax
—
Period ending 2025-07-31
Net assets
5-year trend · vs Industrials median
Accounts
5-year trend · latest reflected 2025-07-31
| Metric | Trend | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 | 2025-07-31 |
|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | |
| Profit before tax | — | — | — | — | — | |
| Net profit | — | — | £232,237 | — | — | |
| Cash | — | — | £9,738 | £443,711 | £311,603 | |
| Total assets less current liabilities | — | — | £323,403 | £3,495,361 | £3,346,866 | |
| Net assets | — | — | £319,580 | £1,396,213 | £1,364,363 | |
| Equity | £388,657 | £317,986 | £319,580 | £1,396,213 | £1,364,363 | |
| Average employees | — | — | 17 | 154 | 137 | |
| Wages | — | — | — | — | — | |
| 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
FY2024 → FY2025 · period ending 2025-07-31 vs 2024-07-31
-
Turnover
—
Not reported
-
Cash
-29.8%
£443,711 £311,603
-
Net assets
-2.3%
£1,396,213 £1,364,363
-
Employees
-11%
154 137
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 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 | 2025-07-31 |
|---|---|---|---|---|---|---|
| Current ratio | — | — | — | 0.89x | 0.93x |
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
- MAVAM GROUP LIMITED 2017-03-03 → present
- STEPPING STONES CENTRAL SERVICES LIMITED 2012-06-27 → 2017-03-03
Audit & accounting basis
- Accounting basis
- FRS 102 §1A
- Reporting scope
- Consolidated group
- Audit opinion
- Unaudited (audit-exempt)
- Going concern
- Affirmed
“At the time of approving the financial statements, the directors have a reasonable expectation that the group and parent company have adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accourting in preparing the financial statements.”
Group structure
- MAVAM GROUP LIMITED · parent
- Mavam Supported Housing Limited 100%
- Mavam Community Limited 100%
- Mavam Estates Limited 100%
- Mavam Technical Services Limited 50.7%
- Nullmedia Limited 50.7%
- Your Life Our Help Limited 100%
- YLOH Limited 100%
- Life Learning Academy Limited 100%
- Emotional First Aid Limited 100%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
7 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| GOULBOURNE, Alexandra Margaret | Director | 2012-06-27 | Sep 1969 | British |
| GOULBOURNE, Mark Robert | Director | 2012-06-27 | Dec 1969 | British |
| HOBBS, Dayna Jay | Director | 2025-07-03 | Dec 1995 | British |
| INGRAM, Jack Freddy | Director | 2024-10-09 | Jul 2001 | British |
| INGRAM, Joe Alexander | Director | 2023-06-23 | Feb 1992 | British |
| INGRAM, Rebecca Anne | Director | 2024-10-09 | Apr 1994 | British |
| RACKSTRAW, Simon | Director | 2025-07-03 | Jun 1973 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Mark Robert Goulbourne | Individual | Shares 25–50% | 2017-07-11 | Active |
| Mrs Alexandra Margaret Goulbourne | Individual | Shares 25–50% | 2016-04-06 | Active |
Filing timeline
Last 20 of 51 total filings
Material constitutional events — rename, articles re-file, resolution
- 2023-06-13 RESOLUTIONS Resolution
- 2023-06-13 RESOLUTIONS Resolution
- 2023-06-02 MA Memorandum articles
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-28 | AA | accounts | Accounts with accounts type group | |
| 2025-07-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-07-03 | AP01 | officers | Appoint person director company with name date | |
| 2025-07-03 | AP01 | officers | Appoint person director company with name date | |
| 2025-04-24 | AA | accounts | Accounts with accounts type total exemption full | |
| 2024-12-05 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-10-10 | AP01 | officers | Appoint person director company with name date | |
| 2024-10-10 | AP01 | officers | Appoint person director company with name date | |
| 2024-07-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-07-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-04-30 | AA | accounts | Accounts with accounts type group | |
| 2023-06-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-06-23 | AP01 | officers | Appoint person director company with name date | |
| 2023-06-21 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-06-13 | RESOLUTIONS | resolution | Resolution | |
| 2023-06-13 | RESOLUTIONS | resolution | Resolution | |
| 2023-06-02 | SH02 | capital | Capital alter shares subdivision | |
| 2023-06-02 | MA | incorporation | Memorandum articles | |
| 2023-06-02 | SH08 | capital | Capital name of class of shares | |
| 2023-06-02 | SH10 | capital | Capital variation of rights attached to shares |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 2
- 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.