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Cash

£279k

-3.5% lowest in 4 filed years

Net assets

£597k

-18.6% vs 2024

Employees

48

-2% vs 2024

Profit before tax

Period ending 2025-11-30

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

4-year trend · Δ = latest vs prior filed period · latest reflected 2025-11-30

Metric Trend 2022-11-302023-11-302024-11-302025-11-30 Δ vs prior
Total income £966,712£1,040,433 +7.6%
Operating profit
Profit before tax
Net profit £339,798-£136,545 -140.2%
Cash £407,419£333,791£289,379£279,229 -3.5%
Total assets less current liabilities £445,804£414,227£743,461£659,730 -11.3%
Net assets £404,976£393,737£733,535£596,990 -18.6%
Equity £733,535£596,990 -18.6%
Average employees 44474948 -2%
Wages £397,853£461,180£466,837£477,883 +2.4%
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. 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 2022-11-302023-11-302024-11-302025-11-30
Net margin 35.1%-13.1%
Gearing (liabilities / total assets) 22.6%18.8%9.9%17.5%
Current ratio 4.43x4.63x

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)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
DJH Liverpool Limited
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

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

People

7 active · 19 resigned

Name Role Appointed Born Nationality
DUNN, Clare Louise Director 2025-10-21 Jul 1987 British
EVANS, Anne Director 2018-03-21 Jul 1941 British
GOODCHILD, Kathleen Director 2023-07-04 Jun 1953 British
MATTHEWS, Stella Director 2014-04-24 Oct 1946 British
PARRY, Ann Elizabeth Director 2018-06-07 Jan 1953 British
ROBERTS, John Mark Director 2016-12-03 Mar 1982 British
WITHERDEN, Katie Louise Director 2025-09-29 Dec 1978 British
Show 19 resigned officers
Name Role Appointed Resigned
MATTHEWS, Stella Secretary 2014-04-24 2016-12-20
MORRIS, Linda Marion Edith Secretary 2016-12-20 2018-05-12
CAMPBELL, Stephen Mark Director 2014-05-22 2015-10-01
FURMINGER, Wendy Elizabeth Director 2015-10-29 2017-04-30
GARRETT, Peter Kenneth Director 2014-04-24 2016-01-28
HOBSON, Richard David Director 2016-12-20 2019-04-29
JONES, David Harold Director 2015-07-23 2015-09-01
MATTHIAS, Nicola Director 2016-05-26 2016-12-20
MEREDITH, Deborah Tracy Director 2024-02-10 2025-10-21
MORRIS, Linda Marion Edith Director 2016-01-28 2018-05-12
OGDEN, Gregory Floyd Director 2014-04-24 2016-05-27
POOLE, Damon Lee Director 2019-04-29 2025-10-21
POWELL, George Evan Director 2015-06-25 2016-04-27
PRESCOTT, Raymond Director 2016-12-20 2022-08-08
PRICE, David Wayne Director 2014-04-24 2014-05-15
ROBERTS, Matthew Ian Director 2014-04-24 2022-10-18
STAFFER, Amanda Margaret Director 2020-02-28 2026-05-28
TURNER, Mark Russell Director 2014-04-24 2017-01-20
WRIGHT, Darrell Victor Director 2014-04-24 2016-12-20

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Linda Marion Edith Morris Individual Significant influence 2016-12-20 Ceased 2018-05-12
Mrs Stella Matthews Individual Significant influence 2016-12-20 Active

Filing timeline

Last 20 of 81 total filings

Date Type Category Description
2026-08-28 AA accounts Accounts with accounts type full PDF
2026-06-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-06-04 TM01 officers Termination director company with name termination date PDF
2025-10-21 TM01 officers Termination director company with name termination date PDF
2025-10-21 TM01 officers Termination director company with name termination date PDF
2025-10-21 AP01 officers Appoint person director company with name date PDF
2025-10-08 AP01 officers Appoint person director company with name date PDF
2025-09-02 AA accounts Accounts with accounts type small
2025-05-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-06 AA accounts Accounts with accounts type small PDF
2024-05-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-02-23 AP01 officers Appoint person director company with name date PDF
2023-08-02 AA accounts Accounts with accounts type full PDF
2023-07-17 AP01 officers Appoint person director company with name date PDF
2023-05-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-28 TM01 officers Termination director company with name termination date PDF
2022-09-07 AAMD accounts Accounts amended with accounts type small
2022-08-30 AA accounts Accounts with accounts type full PDF
2022-08-16 TM01 officers Termination director company with name termination date PDF
2022-05-10 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
8

last 12 months

Capital events
0

last 24 months

Officers appointed
2

last 12 months

Officers resigned
3

last 12 months

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

Official Companies House page