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Cash

£146K

Latest balance sheet

Net assets

£6.5M

Equity attributable

Employees

0

Average over period

Profit before tax

-£21K

Period ending 2025-08-31

Accounts

2-year trend · Δ = latest vs prior filed period · latest reflected 2025-08-31

Metric Trend 2024-08-312025-08-31 Δ vs prior
Turnover £3,981,356£0
Operating profit £6,619,269-£20,803
Profit before tax £6,619,269-£20,803
Net profit £6,619,269
Cash £6,636,197£146,045
Total assets less current liabilities £6,619,269£6,453,795
Net assets £6,619,269£6,453,795
Equity £6,619,269£6,453,795
Average employees 1070
Wages £3,110,812£0
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. 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 14 months prior. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2024-08-312025-08-31
Operating margin 166.3%
Net margin 166.3%
Return on capital employed 100.0%-0.3%
Gearing (liabilities / total assets) 2.6%
Current ratio 38.28x7.90x

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. ST DAVID'S (1918) CHARITABLE TRUST 2024-09-06 → present
  2. ST DAVID'S HOME FOR DISABLED SOLDIERS, SAILORS AND AIRMEN 2023-06-27 → 2024-09-06

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Buzzacott
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 charitable company'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

5 active · 5 resigned

Name Role Appointed Born Nationality
BOWLER, Margaret Director 2023-12-12 Jul 1955 British
COLEBY, Michael Francis John Director 2024-12-16 Mar 1961 British
GOSS, Christopher Huw Director 2023-06-27 Apr 1961 Brazilian
POWELL, Jonathan Charles Director 2023-06-27 Jan 1960 British,Australian
QUINN, Martina Clare Director 2023-06-27 Dec 1978 British,Irish
Show 5 resigned officers
Name Role Appointed Resigned
HUTTON, Timothy Charles Richard, Rev Director 2023-06-27 2025-05-31
MCEWAN, Jean Rigley, Prof Director 2023-06-27 2024-03-07
PAGE, Gemma Director 2023-06-27 2024-05-21
ROBINSON, Catherine Mary Director 2023-06-27 2024-07-23
SEARLE, David Michael Director 2023-06-27 2025-05-31

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 30 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2024-09-09 MA Memorandum articles
  • 2024-09-06 CERTNM Certificate change of name company
  • 2024-09-06 NE01 Change of name exemption
Date Type Category Description
2026-05-29 AA accounts Accounts with accounts type full
2026-03-25 AD01 address Change registered office address company with date old address new address PDF
2026-03-25 AD01 address Change registered office address company with date old address new address PDF
2025-08-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-26 AA accounts Accounts with accounts type full PDF
2025-06-02 TM01 officers Termination director company with name termination date PDF
2025-06-02 TM01 officers Termination director company with name termination date PDF
2025-03-03 AA01 accounts Change account reference date company previous extended PDF
2025-01-06 AP01 officers Appoint person director company with name date PDF
2024-09-09 MA incorporation Memorandum articles
2024-09-06 CERTNM change-of-name Certificate change of name company
2024-09-06 NE01 change-of-name Change of name exemption
2024-07-27 TM01 officers Termination director company with name termination date PDF
2024-07-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-18 PSC08 persons-with-significant-control Notification of a person with significant control statement PDF
2024-07-17 PSC09 persons-with-significant-control Withdrawal of a person with significant control statement PDF
2024-07-10 MR04 mortgage Mortgage satisfy charge full PDF
2024-07-10 MR04 mortgage Mortgage satisfy charge full PDF
2024-07-10 MR04 mortgage Mortgage satisfy charge full PDF
2024-07-08 AD01 address Change registered office address company with date old address new address PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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