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Cash

£397K

-22.9% lowest in 3 filed years

Net assets

£3M

-0.2% vs 2024

Employees

7

0% vs 2024

Profit before tax

-£43K

-206.1% lowest in 3 filed years

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2023-12-312024-12-312025-12-31 Δ vs prior
Turnover £228,523£494,706£491,007 -0.7%
Operating profit £37,359-£44,373 -218.8%
Profit before tax £28,369£40,688-£43,178 -206.1%
Net profit £28,369
Cash £485,337£514,707£396,849 -22.9%
Total assets less current liabilities £2,911,013£2,991,125£2,985,131 -0.2%
Net assets £2,911,013£2,991,125£2,985,131 -0.2%
Equity £2,911,013£2,991,125£2,985,131 -0.2%
Average employees 877 0%
Wages £155,094£164,417£180,870 +10%
Directors' remuneration

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 2023-12-312024-12-312025-12-31
Operating margin 7.6%-9.0%
Net margin 12.4%
Return on capital employed 1.2%-1.5%
Current ratio 5.86x6.49x3.97x
Interest cover 5.11x-5.97x

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
Auditor
Glazers
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 charity's ability to continue as a going concern.”

Significant events

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

People

7 active · 0 resigned

Name Role Appointed Born Nationality
ANDERSON, Jeffrey Michael Director 2024-01-02 Dec 1950 American
BOND, Martyn Arthur Director 2024-01-02 Oct 1942 British
DALLAS, Katherine Mary Director 2024-01-02 Nov 1960 British
EDWARDS, Simon Guthrie Director 2024-01-02 Oct 1954 British
ENGLISH, William Stengler Director 2024-01-02 Nov 1951 French
JAMIESON, Anne Emmery Director 2024-01-02 Feb 1946 British
LAURIE, Hilary Mary, Ms. Director 2024-02-02 Jun 1943 British

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 13 of 13 total filings

Date Type Category Description
2026-06-19 AA accounts Accounts with accounts type full PDF
2026-01-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-15 RP01AP01 officers Replacement filing of director appointment with name PDF
2025-07-01 AA accounts Accounts with accounts type full PDF
2025-03-28 AA01 accounts Change account reference date company previous shortened PDF
2025-01-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-24 CH01 officers Change person director company with change date PDF
2024-06-13 AP01 officers Appoint person director company with name date
2024-06-13 AP01 officers Appoint person director company with name date PDF
2024-06-13 AP01 officers Appoint person director company with name date PDF
2024-06-13 AP01 officers Appoint person director company with name date PDF
2024-06-13 AP01 officers Appoint person director company with name date PDF
2024-01-02 NEWINC incorporation Incorporation company

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