WEST SUSSEX MIND
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Cash
£558k
+18.8% vs 2025
Net assets
£3.1m
-11% vs 2025
Employees
131
-3.7% vs 2025
Profit before tax
—
Period ending 2026-03-31
Net assets
2-year trend · vs Health Care median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2026-03-31
| Metric | Trend | 2025-03-31 | 2026-03-31 | Δ vs prior |
|---|---|---|---|---|
| Total income | — | — | — | |
| Operating profit | — | — | — | |
| Profit before tax | — | — | — | |
| Net profit | -£88,075 | -£387,174 | -339.6% | |
| Cash | £469,369 | £557,791 | +18.8% | |
| Total assets less current liabilities | £3,532,956 | £3,145,782 | -11% | |
| Net assets | £3,532,956 | £3,145,782 | -11% | |
| Equity | £3,532,956 | £3,145,782 | -11% | |
| Average employees | 136 | 131 | -3.7% | |
| Wages | £2,809,312 | £2,775,779 | -1.2% | |
| Directors' remuneration | £145,874 | £151,918 | +4.1% |
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 | 2025-03-31 | 2026-03-31 |
|---|---|---|---|
| Gearing (liabilities / total assets) | 7.8% | 9.1% | |
| Current ratio | 7.47x | 5.84x |
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
- WEST SUSSEX MIND 2019-10-12 → present
- COASTAL WEST SUSSEX MIND 2014-02-10 → 2019-10-12
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Sumer Audit
- 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 twelve months from when the financial statements are authorised for issue.”
Significant events
- “The ongoing cost increases have had a critical impact on the financial resilience of West Sussex Mind, particularly in light of recent NHS efficiencies levied from June 2025 and the recommissioning of a number of our services from December 2025.”
- “The NHS retender, following 15% contract efficiencies levied from June 2025, led to significant change and uncertainty in income, increasing the amount of financial planning and contingency work during 2025-2026. With the delayed mobilisation of the new contract from December 2025, we had to meet internally (through reserves) a significant amount of cost underwriting existing budget to ensure continuity due to the extended period of contract efficiencies prior to mobilisalion. This was a major factor in our plan and managed large in year deficit.”
- “During the year our main adult service contract was retendered and BHT Sussex were successful in becoming lead provider for this new 5-year contract with us as their main delivery partner.”
- “This new contract was launched in December 2025 and included welcoming employees from two other local organisations who joined our team through the TUPE process and extending our area to cover the whole of Chichester District and the whole of Arun District.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
13 active · 24 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| PAGE, Kerrin Sefton | Secretary | 2023-03-10 | — | — |
| ATKINS, Gavin Neil | Director | 2024-07-25 | Dec 1977 | British |
| BIRD, Daniel William | Director | 2014-03-05 | Mar 1986 | British |
| COPELAND, Matthew Rene | Director | 2020-09-24 | Dec 1961 | British |
| GIBBINS, Nicola Elizabeth | Director | 2024-07-25 | Jun 1958 | British |
| GOODEVE, Dominic Liam | Director | 2026-03-25 | May 1985 | British |
| HAWKER, Susan Imogen | Director | 2016-03-30 | Apr 1959 | British |
| HILLS, Rebecca Mary | Director | 2024-07-25 | Jan 1965 | British |
| JONES, Nigel Layton | Director | 2020-09-24 | Mar 1970 | British |
| LORD, Kirk Stephen | Director | 2020-11-17 | Sep 1985 | British |
| MARWAHA, Tanya | Director | 2022-05-26 | Jul 2001 | British |
| SHERRED, Martin Francis | Director | 2019-07-31 | Mar 1953 | British |
| SMYTHERMAN, Robert John | Director | 2014-02-10 | Nov 1967 | British |
Show 24 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| GLOVER, Katherine Mary | Secretary | 2014-02-10 | 2023-03-10 |
| BOESDORFER, Fatima | Director | 2022-05-26 | 2024-06-12 |
| CARROLL, Denise Elspeth | Director | 2019-10-01 | 2022-01-24 |
| CROMBIE, Carole Anne | Director | 2014-02-10 | 2015-01-28 |
| ECCLESTON, Christine Anne | Director | 2019-09-26 | 2020-11-02 |
| GOODEVE, Dominic Liam | Director | 2023-03-30 | 2025-03-19 |
| HART, John James | Director | 2014-07-30 | 2015-05-01 |
| HORNE, Tracey | Director | 2018-09-26 | 2019-10-25 |
| HUGHES, David Brian | Director | 2014-03-05 | 2022-10-14 |
| JONES, Stephanie | Director | 2014-07-30 | 2018-05-21 |
| KARAS, Paul Bernard | Director | 2019-01-31 | 2021-05-27 |
| KEAN, Andrew Ian | Director | 2014-03-05 | 2018-09-26 |
| LANGLEY, Alison Mary, Dr | Director | 2014-03-05 | 2019-09-20 |
| LEFROY, Sally | Director | 2014-02-10 | 2021-07-27 |
| LENG, Robert Andrew | Director | 2019-10-01 | 2022-10-14 |
| MARTEN, David | Director | 2014-07-30 | 2018-09-26 |
| MEDWELL, Diane Sarah | Director | 2019-10-01 | 2024-10-08 |
| PRESSLEY, Neville James | Director | 2014-02-10 | 2021-11-09 |
| REDFERN, Jacquline | Director | 2015-01-28 | 2018-09-26 |
| RIDDELL, Hilary Pauline | Director | 2014-02-10 | 2017-10-05 |
| STEPHENS, Imogen, Dr | Director | 2017-10-05 | 2018-05-19 |
| TAYLOR-HOWELL, Samantha | Director | 2022-05-26 | 2025-07-17 |
| VINITHARATNE, Buddhini Anojadevi | Director | 2014-02-10 | 2018-09-26 |
| WOOLGAR, Anthony Edward | Director | 2014-03-05 | 2019-09-20 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 93 total filings
Material constitutional events — rename, articles re-file, resolution
- 2026-08-21 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-08-21 | RESOLUTIONS | resolution | Resolution | |
| 2026-08-20 | AA | accounts | Accounts with accounts type full | |
| 2026-04-08 | AP01 | officers | Appoint person director company with name date | |
| 2026-02-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-11-14 | AA | accounts | Accounts with accounts type small | |
| 2025-07-24 | TM01 | officers | Termination director company with name termination date | |
| 2025-03-20 | TM01 | officers | Termination director company with name termination date | |
| 2025-02-27 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-10-17 | AA | accounts | Accounts with accounts type full | |
| 2024-10-17 | TM01 | officers | Termination director company with name termination date | |
| 2024-07-26 | AP01 | officers | Appoint person director company with name date | |
| 2024-07-25 | AP01 | officers | Appoint person director company with name date | |
| 2024-07-25 | AP01 | officers | Appoint person director company with name date | |
| 2024-06-13 | TM01 | officers | Termination director company with name termination date | |
| 2024-03-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-09-13 | AA | accounts | Accounts with accounts type total exemption full | |
| 2023-04-11 | AP01 | officers | Appoint person director company with name date | |
| 2023-03-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-03-10 | AP03 | officers | Appoint person secretary company with name date | |
| 2023-03-10 | TM02 | officers | Termination secretary company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- Capital events
- 0
- Officers appointed
- 1
- 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.