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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-09-23 (in 4mo)

Last made up 2025-09-09

Watchouts

None on the register

Cash

£2M

Latest balance sheet

Net assets

£1M

-45.7% vs 2024

Employees

1,167

+6.6% vs 2024

Profit before tax

£167K

-7.1% vs 2024

Accounts

6-year trend · latest reflected 2025-03-31

Metric Trend 2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover £59,062,501£61,082,553
Operating profit -£363,131-£29,691
Profit before tax £180,177£167,335
Net profit £135,601£126,283
Cash £0£1,659,431
Total assets less current liabilities
Net assets £2,662,383£1,446,166
Equity -£21,272,878£2,662,383£1,446,166
Average employees 1,0951,167
Wages £40,689,620£41,727,614
Directors' remuneration £77,566£103,490£99,467£92,473£110,431

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 2025-03-31 vs 2024-03-31

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 2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Operating margin -0.6%-0.0%
Net margin 0.2%0.2%
Current ratio 1.26x1.31x

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
Robson Laidler Accountants Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis. As a company ultimately wholly owned by Sunderland City Council, by its very nature it is a going concern and the directors have no reason to believe that any events would impact on this position.”

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

People

6 active · 8 resigned

Name Role Appointed Born Nationality
MELIA, Patrick Secretary 2018-08-01
EMMERSON, Claire Anne Director 2025-07-01 Sep 1976 British
FLETCHER, Jill Elaine, Councillor Director 2013-09-09 Nov 1960 British
KING, Graham Director 2019-03-27 Dec 1968 British
SMITH, Alison, Councillor Director 2023-11-15 Aug 1947 British
WILLIAMS, Linda Director 2019-05-15 Aug 1958 British
Show 8 resigned officers
Name Role Appointed Resigned
LUCAS, Irene Secretary 2016-04-01 2018-07-31
SMITH, David Secretary 2013-09-23 2015-09-30
TOGNARELLI, Sonia Secretary 2015-10-01 2016-03-31
FOSTER, Philip Director 2016-01-27 2019-02-28
LAWSON, Anne, Councillor Director 2013-09-09 2020-05-31
LOUGH, Darren Anthony Director 2016-01-27 2025-06-30
THORNTON, Melanie Director 2020-11-19 2023-11-15
WILSON, Amy, Councillor Director 2013-09-09 2019-05-15

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Sunderland Care And Support (Holding Company) Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 46 total filings

Date Type Category Description
2025-10-21 AA accounts Accounts with accounts type full PDF
2025-09-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-14 AP01 officers Appoint person director company with name date PDF
2025-07-14 TM01 officers Termination director company with name termination date PDF
2024-11-27 AA accounts Accounts with accounts type full PDF
2024-09-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-04 AP01 officers Appoint person director company with name date PDF
2023-12-04 TM01 officers Termination director company with name termination date PDF
2023-11-07 AA accounts Accounts with accounts type full PDF
2023-09-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-11-14 AA accounts Accounts with accounts type full PDF
2022-09-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-13 AD01 address Change registered office address company with date old address new address PDF
2021-10-11 AA accounts Accounts with accounts type full
2021-09-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-11-25 AP01 officers Appoint person director company with name date PDF
2020-11-13 AA accounts Accounts with accounts type full
2020-09-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-09-22 TM01 officers Termination director company with name termination date PDF
2019-10-16 CS01 confirmation-statement Confirmation statement with no updates

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page