JOSEPH ROWNTREE FOUNDATION
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Cash
£6.4m
-61.3% vs 2024
Net assets
£555m
-2% vs 2024
Employees
597
-4.9% vs 2024
Profit before tax
—
Period ending 2025-12-31
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
4 officer resignations in last 12 months
Multiple officers have left the board recently — see the People section for who.
Net assets
3-year trend · vs Health Care 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 |
|---|---|---|---|---|---|
| Total income | £29,794,000 | £35,057,000 | £36,523,000 | +4.2% | |
| Operating profit | -£19,385,000 | -£22,058,000 | -£42,628,000 | -93.3% | |
| Profit before tax | — | — | — | — | |
| Net profit | £13,939,000 | £18,645,000 | -£11,172,000 | -159.9% | |
| Cash | £5,339,000 | £16,588,000 | £6,413,000 | -61.3% | |
| Total assets less current liabilities | £629,294,000 | £658,311,000 | £645,545,000 | -1.9% | |
| Net assets | £547,416,000 | £566,061,000 | £554,889,000 | -2% | |
| Equity | £547,416,000 | £566,061,000 | £554,889,000 | -2% | |
| Average employees | 153 | 628 | 597 | -4.9% | |
| Wages | £9,286,000 | £19,923,000 | £20,896,000 | +4.9% | |
| Directors' remuneration | £832,000 | £0 | £0 | — | |
| Directors' pension contributions | £48,000 | £53,000 | — | — | |
| Highest paid director | £156,000 | £192,000 | — | — |
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 | -65.1% | -62.9% | -116.7% | |
| Net margin | 46.8% | 53.2% | -30.6% | |
| Return on capital employed | -3.1% | -3.4% | -6.6% | |
| Gearing (liabilities / total assets) | 14.7% | 15.5% | 16.4% | |
| Current ratio | 0.85x | 1.93x | 0.58x | |
| Interest cover | -7.85x | -9.24x | -18.66x |
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
- Crowe U.K. LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Based on the above, Trustees are of the opinion that the Group has adequate resources to continue to operate without disruption for the foreseeable future, this being at least to 31 December 2027. As such, it is appropriate to adopt a going concern basis for the 2025 financial statements.”
Group structure
- JOSEPH ROWNTREE FOUNDATION · parent
- Joseph Rowntree Housing Trust
- Clifton Estate Limited 100%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
14 active · 10 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| PREECE, Tracey May | Secretary | 2019-12-06 | — | — |
| ALAFAT, Terrie Elizabeth | Director | 2024-03-25 | Mar 1955 | British,American |
| BUTT, Jabeer Karim | Director | 2026-01-01 | Jun 1963 | British |
| COTTAM, Hilary Anne | Director | 2021-03-23 | Jan 1965 | British |
| DOUGLAS, Nassali Dorothy | Director | 2026-01-01 | Mar 1988 | British |
| ELAHI, Zeinab Farah | Director | 2021-03-23 | Aug 1988 | British |
| HORNE, Matthew John | Director | 2026-01-01 | Apr 1978 | British |
| LUNTS, David Simon | Director | 2019-07-31 | Oct 1957 | British |
| RIZWAN, Amir | Director | 2026-01-01 | Sep 1986 | British |
| RUSSELL, Lesley Gillian | Director | 2021-03-23 | Apr 1968 | British |
| SWAFFIELD, Joanna Kate, Professor | Director | 2021-12-06 | Nov 1970 | British |
| TANNAHILL, Carol, Professor | Director | 2019-07-31 | May 1963 | British |
| TOWNSEND, Jeremy Charles Douglas | Director | 2026-01-01 | Jan 1964 | British |
| UMEASIEGBU, Kenechukwu Ifeanyi | Director | 2021-03-23 | Jul 1974 | British |
Show 10 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| ASHMORE, Gillian Margaret | Director | 2019-07-31 | 2020-12-31 |
| ASHTIANY, Saphieh | Director | 2019-09-16 | 2025-12-31 |
| BHATIA, Anita | Director | 2022-12-08 | 2026-02-11 |
| CADMAN, Deborah Ann | Director | 2019-07-31 | 2025-12-31 |
| EVANS, Helen Elizabeth | Director | 2019-07-31 | 2022-06-06 |
| HAIRE, William David Adams | Director | 2019-07-31 | 2023-03-31 |
| JENKINS, Paul | Director | 2019-07-31 | 2026-06-30 |
| LOFFILL, Maureen | Director | 2019-07-31 | 2021-12-06 |
| MILLAR, Graham | Director | 2019-07-31 | 2020-12-30 |
| WILLCOCKS, Dianne Marie, Professor | Director | 2019-07-31 | 2020-12-31 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 50 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-17 | AA | accounts | Accounts with accounts type group | |
| 2026-07-02 | TM01 | officers | Termination director company with name termination date | |
| 2026-05-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-02-12 | TM01 | officers | Termination director company with name termination date | |
| 2026-01-21 | AP01 | officers | Appoint person director company with name date | |
| 2026-01-19 | AP01 | officers | Appoint person director company with name date | |
| 2026-01-19 | AP01 | officers | Appoint person director company with name date | |
| 2026-01-19 | AP01 | officers | Appoint person director company with name date | |
| 2026-01-19 | AP01 | officers | Appoint person director company with name date | |
| 2026-01-08 | TM01 | officers | Termination director company with name termination date | |
| 2026-01-08 | TM01 | officers | Termination director company with name termination date | |
| 2025-09-10 | AA | accounts | Accounts with accounts type group | |
| 2025-05-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-11-18 | AA | accounts | Accounts with accounts type group | |
| 2024-05-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-04-16 | AP01 | officers | Appoint person director company with name date | |
| 2023-11-27 | CH01 | officers | Change person director company with change date | |
| 2023-09-23 | AA | accounts | Accounts with accounts type group | |
| 2023-07-13 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-05-26 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 11
- Capital events
- 0
- Officers appointed
- 5
- Officers resigned
- 4
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.