CIVIC POWER FUND
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Cash
£4.1m
Latest balance sheet
Net assets
£1.9m
highest in 3 filed years
Employees
6
highest in 3 filed years
Profit before tax
—
Period ending 2025-12-31
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
1 PSC ceased in last 24 months
Significant control changed hands — see the Ownership section.
Net assets
3-year trend · vs Consumer Discretionary median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2022-09-30 | 2023-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|
| Total income | — | £1,608,623 | — | — | |
| Operating profit | — | — | — | — | |
| Profit before tax | — | — | — | — | |
| Net profit | — | £495,004 | £1,039,607 | — | |
| Cash | — | £1,121,326 | £4,080,262 | — | |
| Total assets less current liabilities | £134,989 | £495,402 | £1,898,390 | — | |
| Net assets | — | £495,402 | £1,898,390 | — | |
| Equity | £398 | £495,402 | £1,898,390 | — | |
| Average employees | 2 | 4 | 6 | — | |
| Wages | — | £188,409 | £243,443 | — | |
| Directors' remuneration | — | £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 —. Year-on-year comparison hidden: this filing covers about 12 months versus 15 months prior. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2022-09-30 | 2023-12-31 | 2025-12-31 |
|---|---|---|---|---|
| Net margin | — | 30.8% | — | |
| Gearing (liabilities / total assets) | — | 57.0% | 53.5% | |
| Current ratio | — | 1.75x | 1.87x |
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
- DSC Accountants and Auditors
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“As a result of this review, the Trustees have a reasonable expectation that the Charity has adequate resources to continue in operational existence for the foreseeable future, being a period of at least 12 months from the approval of the financial statements. The Trustees believe that there are no material uncertainties that could cast significant doubt over the ability to continue as a going concern and continue to support the going concern basis of accounting in preparing the annual accounts.”
Significant events
- “Emergency Action Fund. Funding from Esmee Fairbairn Foundation, Legal Education Foundation, Joseph Rowntree Foundation, and Paul Hamlyn Foundation to provide emergency funding to groups impacted by the riots in summer 2024.”
- “We offered a £750 top up to each partner following the surge of violence over the summer.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 3 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| AWOJOBI, Martha | Director | 2024-10-02 | Dec 1992 | British |
| LOWLES, Nicholas | Director | 2021-09-21 | Jun 1968 | British |
| PASKINS, Daniel Alexander | Director | 2024-07-16 | Jul 1980 | British |
| WILLIAMS, Nicola Jane | Director | 2023-03-21 | Dec 1972 | British |
| WILLIAMS, Patrick Kevin | Director | 2024-12-11 | Jun 1970 | British |
Show 3 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| HASSAN, Naimah Abdullahi | Director | 2023-03-21 | 2026-04-07 |
| MCDONALD, Catherine Emma Jane | Director | 2021-09-21 | 2024-08-23 |
| MCNEILL, Kirsty | Director | 2021-09-21 | 2024-07-11 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Daniel Alexander Paskins | Individual | Significant influence (as trust) | 2024-07-16 | Active |
| Catherine Mcdonald | Individual | Significant influence | 2021-09-21 | Ceased 2024-10-15 |
| Kirsty Mcneill | Individual | Significant influence | 2021-09-21 | Ceased 2024-07-11 |
| Nicholas Lowles | Individual | Significant influence | 2021-09-21 | Active |
Filing timeline
Last 20 of 28 total filings
Material constitutional events — rename, articles re-file, resolution
- 2023-07-05 MA Memorandum articles
- 2023-06-26 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-08-05 | AA | accounts | Accounts with accounts type full | |
| 2026-04-14 | TM01 | officers | Termination director company with name termination date | |
| 2025-11-03 | AA | accounts | Accounts with accounts type full | |
| 2025-10-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-07-31 | AP01 | officers | Appoint person director company with name date | |
| 2025-07-30 | AP01 | officers | Appoint person director company with name date | |
| 2025-07-29 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-10-22 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2024-10-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-10-15 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-09-22 | AA | accounts | Accounts with accounts type small | |
| 2024-09-12 | TM01 | officers | Termination director company with name termination date | |
| 2024-08-01 | AP01 | officers | Appoint person director company with name date | |
| 2024-07-18 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-07-11 | TM01 | officers | Termination director company with name termination date | |
| 2024-01-10 | AD01 | address | Change registered office address company with date old address new address | |
| 2023-10-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-08-24 | AA01 | accounts | Change account reference date company current extended | |
| 2023-07-05 | MA | incorporation | Memorandum articles | |
| 2023-06-26 | RESOLUTIONS | resolution | Resolution |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 1
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.