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Next accounts due

2026-12-30 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-09-12 (in 4mo)

Last made up 2025-08-29

Watchouts

None on the register

Cash

£1M

+15.4% vs 2024

Net assets

£2M

+8.4% vs 2024

Employees

128

0% vs 2024

Profit before tax

£118K

+735.3% vs 2024

Accounts

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

Metric Trend 2022-03-312023-03-312024-03-312025-03-31
Turnover £4,096,212£4,349,809
Operating profit £14,174£118,390
Profit before tax £14,174£118,390
Net profit £14,174£118,390
Cash £1,293,509£1,492,293
Total assets less current liabilities £1,409,711£1,528,101
Net assets £1,409,711£1,528,101
Equity £1,409,711£1,528,101
Average employees 111106128128
Wages £3,146,858£3,255,079
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. 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 2022-03-312023-03-312024-03-312025-03-31
Operating margin 0.3%2.7%
Net margin 0.3%2.7%
Return on capital employed 1.0%7.7%
Gearing (liabilities / total assets) 36.7%30.9%
Current ratio 2.34x2.79x

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
DSG 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

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

People

10 active · 16 resigned

Name Role Appointed Born Nationality
JESSOP, Heather Secretary 2017-08-14
ANTON, Stephen Francis Director 2017-12-18 Aug 1957 British
CAREY, Emma Lee Director 2021-08-25 Oct 1970 British
CROWE, Kim Marie Director 2017-01-16 Sep 1956 British
GIBBON, Alison Moira Director 2016-07-19 Feb 1950 British
HONT, Franklin Thomas Director 2017-07-04 Jul 1948 British
ORGAN, James Brian, Dr Director 2016-11-21 Aug 1974 British
TURNER, Stuart Carl Director 2021-08-25 Feb 1963 British
VITHLANI, Jyoti Kishor Director 2021-08-25 Aug 1953 Indian
WILKIE, Paul Robert Director 2016-11-21 Oct 1949 British
Show 16 resigned officers
Name Role Appointed Resigned
SMITH, Karen Alice Secretary 2017-05-15 2017-05-16
ADDY, David Malcolm Director 2017-01-16 2017-08-11
ASPINALL, Diane Director 2019-01-30 2024-11-13
BENSON, Natalie Louise Director 2017-01-16 2017-12-06
BRENT, Heather Director 2017-05-15 2017-08-14
CRAWFORD, Ben Director 2018-01-29 2019-09-24
GIBSON, John Director 2016-07-19 2017-04-01
HARRISON, Robena Sarah Director 2021-08-25 2024-05-15
HOPE, Gregory Ross Director 2017-01-16 2017-04-01
MALTHOUSE, Alan Graham Director 2016-07-20 2023-05-17
RADFORD, Paul Director 2016-07-19 2020-04-08
ROCHFORD, Stephen Director 2017-10-26 2019-01-30
SENUSSI, Enes Director 2018-01-29 2019-01-30
TURNER, Stuart Carl Director 2021-08-25 2021-10-21
WHITE, Gwen Director 2016-07-19 2019-01-30
WILSON, Sarah Director 2017-01-16 2018-05-16

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 78 total filings

Date Type Category Description
2026-01-12 AD01 address Change registered office address company with date old address new address PDF
2025-10-07 AA accounts Accounts with accounts type full
2025-09-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-05 AA accounts Accounts with accounts type full
2024-11-19 TM01 officers Termination director company with name termination date PDF
2024-09-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-24 TM01 officers Termination director company with name termination date PDF
2023-10-16 AA accounts Accounts with accounts type full PDF
2023-10-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-06 TM01 officers Termination director company with name termination date PDF
2022-10-03 AA accounts Accounts with accounts type group
2022-08-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-22 AA accounts Accounts with accounts type group
2021-10-21 AP01 officers Appoint person director company with name date PDF
2021-10-21 TM01 officers Termination director company with name termination date PDF
2021-10-21 CH01 officers Change person director company with change date PDF
2021-10-21 CH01 officers Change person director company with change date PDF
2021-10-21 CH01 officers Change person director company with change date PDF
2021-10-21 CH01 officers Change person director company with change date PDF
2021-10-21 CH01 officers Change person director company with change date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

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

Official Companies House page