KIDS IN MIND
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Cash
£258k
Latest balance sheet
Net assets
£740k
Equity attributable
Employees
2
highest in 4 filed years
Profit before tax
-£352k
Period ending 2026-06-30
Net assets
4-year trend · vs Health Care median
Accounts
4-year trend · Δ = latest vs prior filed period · latest reflected 2026-06-30
| Metric | Trend | 2023-02-28 | 2024-02-29 | 2025-02-28 | 2026-06-30 | Δ vs prior |
|---|---|---|---|---|---|---|
| Total income | — | £398,079 | £1,637,930 | £4,176,913 | — | |
| Operating profit | — | — | £653,327 | -£351,884 | — | |
| Profit before tax | — | — | £653,327 | -£351,884 | — | |
| Net profit | — | £375,144 | £653,327 | -£351,884 | — | |
| Cash | £53,450 | £128,368 | £306,888 | £258,168 | — | |
| Total assets less current liabilities | £63,170 | £438,314 | £1,091,641 | £739,757 | — | |
| Net assets | £63,170 | £438,314 | £1,091,641 | £739,757 | — | |
| Equity | £63,170 | £438,314 | £1,091,641 | £739,757 | — | |
| Average employees | 1 | 1 | 1 | 2 | — | |
| Wages | — | — | £4,000 | £106,591 | — | |
| Directors' remuneration | — | £0 | £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 —. Year-on-year comparison hidden: this filing covers about 16 months versus 12 months prior. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-02-28 | 2024-02-29 | 2025-02-28 | 2026-06-30 |
|---|---|---|---|---|---|
| Operating margin | — | — | 39.9% | -8.4% | |
| Net margin | — | 94.2% | 39.9% | -8.4% | |
| Return on capital employed | — | — | 59.8% | -47.6% | |
| Gearing (liabilities / total assets) | — | 0.0% | 2.0% | 12.8% | |
| Current ratio | — | — | 50.19x | 7.80x |
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 2 times since incorporation
- KIDS IN MIND 2023-12-08 → present
- THE PASKIN CHILDREN'S TRUST 2013-06-24 → 2023-12-08
- THE CYRIL PASKIN MEMORIAL TRUST 2013-02-05 → 2013-06-24
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- Milton Avis LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“After making appropriate enquiries, the Trustees have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. For this reason, they continue to adopt the going concern basis in preparing the financial statements.”
Group structure
- KIDS IN MIND · parent
- Kids in Mind Trading Ltd 100%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
9 active · 6 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BEAVER, Christina Maria | Director | 2024-02-07 | May 1960 | British |
| FISH, Jeremy Peter | Director | 2026-01-28 | Dec 1965 | British |
| LUCAS, Norani | Director | 2026-07-01 | Apr 1965 | British |
| MACK, Kevin Howard | Director | 2025-02-03 | Aug 1955 | British |
| MACLEOD, Finlay John | Director | 2025-04-30 | Jan 1951 | British |
| MANN, Anthony Simon | Director | 2014-02-24 | Jul 1965 | British |
| MCINALLY-KIER, Mairiona | Director | 2025-10-22 | Dec 1959 | British |
| METZER, Anthony David Erwin | Director | 2025-02-03 | Jul 1963 | British |
| MOULDS, Gordon | Director | 2013-02-05 | Aug 1957 | British |
Show 6 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| GREEN, Philip | Director | 2015-05-11 | 2024-02-07 |
| KOSKY, David Chaim | Director | 2013-02-05 | 2024-02-07 |
| LAVENDER, Christopher Gerald | Director | 2024-02-07 | 2025-02-03 |
| MARGOLIN, Andrea Dina | Director | 2024-02-07 | 2025-10-22 |
| OSBORNE, Christopher William | Director | 2024-02-07 | 2026-02-03 |
| PASKIN, Stuart Jules | Director | 2013-02-05 | 2024-02-07 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 65 total filings
Material constitutional events — rename, articles re-file, resolution
- 2025-09-16 MA Memorandum articles
- 2025-09-15 CC04 Statement of companys objects
- 2025-09-15 RESOLUTIONS Resolution
- 2025-02-17 MA Memorandum articles
- 2025-02-17 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-29 | AA | accounts | Accounts with accounts type full | |
| 2026-07-08 | AP01 | officers | Appoint person director company with name date | |
| 2026-05-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-03-06 | RP01AP01 | officers | Replacement filing of director appointment with name | |
| 2026-02-03 | AP01 | officers | Appoint person director company with name date | |
| 2026-02-03 | TM01 | officers | Termination director company with name termination date | |
| 2025-11-04 | AA | accounts | Accounts with accounts type full | |
| 2025-10-27 | AP01 | officers | Appoint person director company with name date | |
| 2025-10-27 | TM01 | officers | Termination director company with name termination date | |
| 2025-09-16 | MA | incorporation | Memorandum articles | |
| 2025-09-15 | CC04 | change-of-constitution | Statement of companys objects | |
| 2025-09-15 | RESOLUTIONS | resolution | Resolution | |
| 2025-07-11 | AA01 | accounts | Change account reference date company current extended | |
| 2025-05-09 | AP01 | officers | Appoint person director company with name date | |
| 2025-02-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-02-17 | MA | incorporation | Memorandum articles | |
| 2025-02-17 | RESOLUTIONS | resolution | Resolution | |
| 2025-02-14 | AP01 | officers | Appoint person director company with name date | |
| 2025-02-14 | AP01 | officers | Appoint person director company with name date | |
| 2025-02-14 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 9
- Capital events
- 0
- Officers appointed
- 3
- Officers resigned
- 2
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.