CRAFTWORKS COMMUNITY LIMITED
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Next accounts due
2027-04-29 (in 11mo)
Last filed for 2025-07-29
Confirmation statement due
2027-02-18 (in 9mo)
Last made up 2026-02-04
Watchouts
None on the register
Cash
£413K
+7.1% highest in 3 filed years
Net assets
£404K
+22% highest in 4 filed years
Employees
53
+23.3% highest in 4 filed years
Profit before tax
£73K
-49.9% vs 2024
Net assets
5-year trend · vs Consumer Discretionary median
Accounts
5-year trend · latest reflected 2025-07-31
| Metric | Trend | 2021-07-31 | 2021-08-01 | 2022-07-31 | 2024-07-31 | 2025-07-31 |
|---|---|---|---|---|---|---|
| Turnover | — | — | — | £1,659,896 | £2,047,980 | |
| Operating profit | — | — | — | — | — | |
| Profit before tax | — | — | — | £145,553 | £72,978 | |
| Net profit | — | — | — | £145,553 | £72,978 | |
| Cash | — | — | £164,349 | £385,916 | £413,129 | |
| Total assets less current liabilities | -£1,377 | — | -£9,767 | £331,161 | £404,139 | |
| Net assets | -£1,377 | — | -£9,767 | £331,161 | £404,139 | |
| Equity | -£1,377 | — | -£9,767 | £331,161 | £404,139 | |
| Average employees | 21 | — | 18 | 43 | 53 | |
| Wages | — | — | — | £944,838 | £1,228,436 | |
| 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 2025-07-31 vs 2024-07-31
-
Turnover
+23.4%
£1,659,896 £2,047,980
-
Cash
+7.1%
£385,916 £413,129
highest in 3 filed years
-
Net assets
+22%
£331,161 £404,139
highest in 4 filed years
-
Employees
+23.3%
43 53
highest in 4 filed years
-
Profit before tax
-49.9%
£145,553 £72,978
-
Wages
+30%
£944,838 £1,228,436
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 | 2021-07-31 | 2021-08-01 | 2022-07-31 | 2024-07-31 | 2025-07-31 |
|---|---|---|---|---|---|---|
| Net margin | — | — | — | 8.8% | 3.6% | |
| Current ratio | — | — | — | 4.01x | 5.05x |
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
- McCabe Ford Williams
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“After making the appropriate enquiries, the board of trustees has a reasonable expectation that the Charity has adequate resources to continue in operational existence for the foreseeable future. For this reason, it continues to adopt the going concern basis in preparing the financial statements. Further details regarding the adoption of the going concern basis can be found in the Statement of Accounting Policies.”
Significant events
- “The rise in NEET outcomes in 2023/24 coincides with the organisation being commissioned by KCC to deliver a pilot Re-engagement Programme for young people who had been disengaged from education for prolonged periods”
- “In May 24 we had our most recent Ofsted inspection and I am pleased to report that we gained an overall Good rating with an Outstanding rating for our Personal Development and Progressions area.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 3 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BOUNDS, Simon Lloyd | Director | 2021-02-05 | Jun 1969 | British |
| DAVIS-MARKS, Jeremy | Director | 2023-06-13 | Jun 1961 | British |
| LEWIS, Edward John | Director | 2021-02-05 | Jun 1974 | British |
| MCLEOD, Lucy Jane | Director | 2021-02-05 | Jan 1973 | British |
Show 3 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| LEWIS, Daniel Julius | Director | 2021-02-05 | 2023-03-08 |
| MCLEOD, Lucy | Director | 2021-02-05 | 2021-02-05 |
| O'NEILL, Rebecca Charmaine | Director | 2021-02-05 | 2023-01-19 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Vibe Community Limited | Individual | Voting 75–100%, Appoints directors | 2021-02-05 | Ceased 2021-02-05 |
| Vibe Community Limited | Corporate entity | Voting 75–100%, Appoints directors | 2021-02-05 | Active |
Filing timeline
Last 20 of 26 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-05-04 | AA | accounts | Accounts with accounts type full | |
| 2026-02-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-02-11 | AP01 | officers | Appoint person director company with name date | |
| 2026-02-11 | TM01 | officers | Termination director company with name termination date | |
| 2026-02-09 | CH01 | officers | Change person director company with change date | |
| 2026-02-09 | CH01 | officers | Change person director company with change date | |
| 2025-04-30 | AA | accounts | Accounts with accounts type full | |
| 2025-02-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-01-14 | CH01 | officers | Change person director company with change date | |
| 2024-11-22 | AA | accounts | Accounts with accounts type full | |
| 2024-07-11 | AA01 | accounts | Change account reference date company previous shortened | |
| 2024-07-10 | AA01 | accounts | Change account reference date company current shortened | |
| 2024-04-23 | AP01 | officers | Appoint person director company with name date | |
| 2024-04-11 | AA01 | accounts | Change account reference date company previous shortened | |
| 2024-03-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-03-13 | CH01 | officers | Change person director company with change date | |
| 2023-03-18 | AA | accounts | Accounts with accounts type total exemption full | |
| 2023-03-10 | TM01 | officers | Termination director company with name termination date | |
| 2023-02-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-01-19 | PSC07 | persons-with-significant-control | Cessation of a person with significant control |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 6
- 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.