CHARLOTTE ANTONIA SULIVAN CHARITY
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Cash
£43K
-33.9% lowest in 3 filed years
Net assets
£3.5M
-2.4% lowest in 3 filed years
Employees
0
Average over period
Profit before tax
-£85K
-37.7% vs 2024
Net assets
3-year trend · vs Real Estate median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £211,643 | £271,789 | £298,981 | +10% | |
| Operating profit | -£126,173 | £90,389 | £53,709 | -40.6% | |
| Profit before tax | -£266,140 | -£61,945 | -£85,328 | -37.7% | |
| Net profit | -£123,657 | -£61,472 | -£86,214 | -40.2% | |
| Cash | £67,881 | £64,828 | £42,830 | -33.9% | |
| Total assets less current liabilities | £5,361,076 | £5,280,838 | £5,178,621 | -1.9% | |
| Net assets | £3,603,355 | £3,541,882 | £3,455,669 | -2.4% | |
| Equity | £3,603,355 | £3,541,882 | £3,455,669 | -2.4% | |
| Average employees | — | 0 | 0 | — | |
| Wages | — | £0 | £0 | — | |
| Directors' remuneration | — | £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 —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|
| Operating margin | -59.6% | 33.3% | 18.0% | |
| Net margin | -58.4% | -22.6% | -28.8% | |
| Return on capital employed | -2.4% | 1.7% | 1.0% | |
| Gearing (liabilities / total assets) | — | 34.3% | 34.4% | |
| Current ratio | 1.04x | 0.78x | 0.60x | |
| Interest cover | -0.90x | 0.59x | 0.38x |
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
- Consolidated group
- Auditor
- Sayer Vincent LLP
- 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 Charlotte Antonia Sulivan 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.”
Group structure
- CHARLOTTE ANTONIA SULIVAN CHARITY · parent
- Charlotte Antonia Sulivan Property Trust 100%
Significant events
- “In January 2025 Strutt & Parker were asked to give their view on whether the red book valuation was still a good indicator of a likely selling price for the two flats. Strutt and Parker confirmed in an email on 27th February 2025 that the formal valuation of £2,650,000 remained a conservative figure.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 5 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CARPENTER, Timothy Philip | Director | 2021-07-21 | Feb 1986 | British |
| PIERSON, Valerie Susan | Director | 2020-01-13 | Feb 1944 | British |
| RUSSELL, Christopher Ian, Rev | Director | 2025-05-19 | Oct 1968 | British |
| YOUNGER, Mark Peter | Director | 2014-08-20 | Oct 1960 | British |
Show 5 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BRIMACOMBE, Laura Jennifer | Director | 2019-07-15 | 2021-04-19 |
| CARSWELL, Clementine Jane | Director | 2017-01-16 | 2021-01-18 |
| FREEMAN, Cheryl Suzanne, Dr | Director | 2014-08-20 | 2017-01-16 |
| JAGGARD, Roseanna | Director | 2023-01-16 | 2024-01-08 |
| STILWELL, Timothy James, Revd | Director | 2014-08-20 | 2024-09-30 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 39 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-06-24 | AA | accounts | Accounts with accounts type full | |
| 2025-08-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-07-17 | AA | accounts | Accounts with accounts type full | |
| 2025-05-21 | AP01 | officers | Appoint person director company with name date | |
| 2024-10-14 | TM01 | officers | Termination director company with name termination date | |
| 2024-08-28 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-05-22 | AA | accounts | Accounts with accounts type total exemption full | |
| 2024-01-12 | TM01 | officers | Termination director company with name termination date | |
| 2023-08-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-06-15 | AA | accounts | Accounts with accounts type total exemption full | |
| 2023-05-30 | AD01 | address | Change registered office address company with date old address new address | |
| 2023-01-19 | AP01 | officers | Appoint person director company with name date | |
| 2022-08-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-05-13 | AA | accounts | Accounts with accounts type total exemption full | |
| 2021-10-12 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2021-08-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-07-23 | AP01 | officers | Appoint person director company with name date | |
| 2021-05-14 | AA | accounts | Accounts with accounts type total exemption full | |
| 2021-04-23 | TM01 | officers | Termination director company with name termination date | |
| 2021-01-25 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- 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.