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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-10-09 (in 5mo)

Last made up 2025-09-25

Watchouts

None on the register

Cash

£952K

-58.4% vs 2024

Net assets

£18M

-1.5% vs 2024

Employees

29

+3.6% vs 2024

Profit before tax

-£229K

-284.7% vs 2024

Accounts

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

Metric Trend 2024-03-312025-03-31
Turnover £613,000£930,000
Operating profit
Profit before tax £124,000-£229,000
Net profit £124,000-£229,000
Cash £2,287,000£952,000
Total assets less current liabilities £19,312,000£18,526,000
Net assets £18,678,000£18,396,000
Equity £18,678,000£18,396,000
Average employees 2829
Wages £902,000£1,001,000
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 2024-03-312025-03-31
Net margin 20.2%-24.6%
Current ratio 1.03x0.95x

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.

Name history

Renamed 1 time since incorporation

  1. UNIVERSITY HOSPITALS BRISTOL & WESTON CHARITY 2021-10-27 → present
  2. ABOVE & BEYOND 2016-09-26 → 2021-10-27

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
Moore Kingston Smith 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.”

Group structure

  1. UNIVERSITY HOSPITALS BRISTOL & WESTON CHARITY · parent
    1. Education Centre Management Limited 1% · UK · management of the Education Centre

Significant events

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

People

14 active · 8 resigned

Name Role Appointed Born Nationality
ASTON, Lee Director 2018-07-27 Oct 1970 British
BREEZE, Benjamin George Director 2024-05-22 Apr 1974 British
CAMPLING, Stephen Director 2019-05-31 May 1951 British
DODDS, Sarah Elizabeth Adamson Director 2025-09-25 Aug 1967 British
FITZGERALD, Victoria Ann Director 2025-09-25 Jul 1966 British
FOX, James Robert Director 2017-01-19 Dec 1962 British
LEIRA, Carlos Director 2022-05-25 Jun 1971 Spanish,British
MUKHERJEE, Bishrut Director 2024-05-22 Sep 1987 British
OAKLAND, Jane Caroline Director 2024-05-22 Nov 1954 British
PALMER, Jane Elizabeth Director 2019-05-31 Feb 1958 British
RAZDAN, Rajnish Director 2024-05-22 Jul 1970 British
RICE, Terence Owen Anthony Director 2022-05-25 Jun 1961 British
TITLEY, Clare Elizabeth Director 2022-05-25 Sep 1977 British
WYNICK, David Director 2024-05-22 Feb 1959 British
Show 8 resigned officers
Name Role Appointed Resigned
BLUFF, Steven Robert Director 2018-07-27 2024-07-24
DEAN, Jane Elizabeth Bonnar Director 2016-11-09 2023-09-27
FORBES, Drummond Romary Director 2016-09-26 2019-05-31
FOWLER, Deirdre Director 2021-07-28 2025-06-09
JAMISON, Susan Parsons Director 2016-11-11 2019-05-31
MONK, Christopher Richard, Dr Director 2016-11-08 2024-07-19
OLDFIELD, William, Dr Director 2018-11-01 2021-07-28
SCOTT, Peter John Director 2016-11-08 2022-12-20

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Drummond Romary Forbes Individual Significant influence 2016-09-26 Ceased 2016-11-11

Filing timeline

Last 20 of 64 total filings

Date Type Category Description
2025-12-16 AA accounts Accounts with accounts type group
2025-10-07 AP01 officers Appoint person director company with name date PDF
2025-10-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-07 AP01 officers Appoint person director company with name date PDF
2025-10-02 TM01 officers Termination director company with name termination date PDF
2024-12-30 AA accounts Accounts with accounts type group
2024-09-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-12 TM01 officers Termination director company with name termination date PDF
2024-07-22 TM01 officers Termination director company with name termination date PDF
2024-05-31 AP01 officers Appoint person director company with name date PDF
2024-05-30 AP01 officers Appoint person director company with name date PDF
2024-05-29 AP01 officers Appoint person director company with name date PDF
2024-05-29 AP01 officers Appoint person director company with name date PDF
2024-05-29 AP01 officers Appoint person director company with name date PDF
2023-12-21 AA accounts Accounts with accounts type group
2023-10-02 TM01 officers Termination director company with name termination date PDF
2023-09-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-21 TM01 officers Termination director company with name termination date PDF
2022-12-15 AA accounts Accounts with accounts type group
2022-09-27 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
0

last 24 months

Officers appointed
2

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