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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-06-15 (in 1mo)

Last made up 2025-06-01

Watchouts

None on the register

Cash

£267K

+26.3% vs 2024

Net assets

£328K

+30.4% vs 2024

Employees

27

-3.6% vs 2024

Profit before tax

Period ending 2025-03-31

Accounts

5-year trend · latest reflected 2025-03-31

Metric Trend 2021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover £577,924£689,078
Operating profit
Profit before tax
Net profit £20,451£76,356
Cash £211,538£267,273
Total assets less current liabilities £263,108£329,030
Net assets £251,185£327,541
Equity £251,185£327,541
Average employees 2226272827
Wages £419,272£445,604
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 2025-03-31 vs 2024-03-31

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 2021-03-312022-03-312023-03-312024-03-312025-03-31
Net margin 3.5%11.1%
Current ratio 6.26x8.27x

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
PFS & Partners Limited
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 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

6 active · 54 resigned

Name Role Appointed Born Nationality
COYLE, Catriona Director 2019-04-06 Jan 1969 Irish
DUNN, Lisa Hilary Director 2019-01-22 Sep 1979 British
DUNN, Robert Kris Director 2019-01-22 Mar 1979 British
MONTGOMERY, Joseph Director 2025-01-24 Jul 1978 British
SIMPSON, Gillian Director 2019-01-22 Dec 1975 British
SOMERS, Lorna Louise Director 2022-02-08 Jan 1974 British
Show 54 resigned officers
Name Role Appointed Resigned
BALFOUR, Emma Secretary 2013-04-09 2015-10-20
DUNN, Lisa Secretary 2015-10-20 2019-01-22
HAMILTOM, Lesley Secretary 2006-06-12 2009-06-08
O'HARA, Kerrie Secretary 2019-01-22 2026-02-05
SHIELDS, Caroline Anne Secretary 2004-05-19 2006-06-12
BALDRICK, David Thomas Director 2002-06-11 2004-05-19
BALFOUR, Emma Director 2010-06-20 2015-10-20
BERGIN, John Joseph Director 2003-05-14 2006-06-12
CALDWELL, Peter James Director 2019-01-22 2020-10-30
DELAHUNT, Michael Joseph Director 2001-06-13 2003-08-01
DEVENNEY, Rhonda Director 2010-06-20 2011-10-05
DUNCAN, Paula Tracey Director 2005-06-07 2006-06-12
EAKIN, Edel Director 2015-10-20 2019-01-22
EAKIN, Sylvia Director 2000-08-03 2001-06-13
FIELDS, Deborah Director 2001-06-13 2002-06-11
GRAHAM, Christine Director 2010-06-20 2019-01-22
HAMILTON, Audrey Director 2000-08-03 2001-06-13
HAMILTON, Lesley Director 2006-06-12 2010-06-20
HANNA, Barbara Director 2012-01-10 2019-01-22
HEGARTY, Karen Director 2017-12-07 2019-01-22
HEGARTY, Thomas Keith Director 2003-05-14 2006-06-12
HETHERINGTON, Kim Director 2010-06-20 2011-10-05
HOGG, Patricia Deirdre Director 2012-02-07 2017-02-01
HOLMES, Gerard Director 2000-08-03 2001-06-22
HOPPER, Nicola Director 2018-02-06 2019-01-22
HUGHES, Angela Director 2012-10-05 2015-10-20
JOHNSTON, Adrian Brendan Director 2019-01-22 2025-01-24
JOHNSTON, Sara Director 2000-08-03 2001-06-13
KELLY, Caroline Director 2011-10-05 2014-05-06
KINCAID, Leona Director 2000-08-03 2001-06-13
LAMROCK, William Thomas Director 2019-01-22 2022-02-08
LYNCH, Lesley Director 2007-06-18 2010-06-20
MC GUINNESS, Helena Ann Director 2004-05-19 2008-06-09
MCANEE, Linda Director 2006-06-12 2006-09-11
MCAULEY, Nolene Olga Director 2000-08-03 2001-06-13
MCGONAGLE, Denise Director 2000-08-03 2001-06-13
MCGUINNESS, Helena Ann Director 2012-10-05 2019-01-22
MCGUINNESS, Helena Ann Director 2001-06-13 2003-05-30
MITCHELL, Gardiner Stewart Director 2002-05-13 2004-05-19
MOORE, Edel Director 2010-06-20 2013-04-09
MORRISON, Deirdre Director 2006-06-12 2010-10-05
O'HARA, Kerrie Marie Director 2018-02-06 2019-01-22
PALMER, Robert Desmond Director 2000-07-28 2000-08-03
POLLOCK, Julie Louise Director 2010-06-20 2019-01-22
PRICE, Sheelagh Isabel Audrey Director 2000-08-03 2001-06-01
QUIGLEY, Paul Director 2006-06-12 2008-06-09
ROSS, Cherrie Director 2000-08-03 2001-06-13
SHIELDS, Caroline Anne Director 2004-05-19 2006-06-12
SMEATON, Pauline Director 2002-06-11 2006-11-30
SMYTH, Regan Tracey Director 2000-07-28 2000-08-03
TATE, Andrew Thomas Director 2019-01-22 2024-10-01
THOMPSON, Vivienne Lorraine Director 2001-06-13 2002-10-30
TURNEY, Anne Director 2010-10-08 2017-12-07
WILLIAMS, Elizabeth Director 2007-06-18 2009-03-01

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 168 total filings

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

  • 2026-03-26 RESOLUTIONS Resolution
  • 2026-03-26 MA Memorandum articles
  • 2023-02-08 MA Memorandum articles
  • 2023-01-30 RESOLUTIONS Resolution
Date Type Category Description
2026-03-26 RESOLUTIONS resolution Resolution
2026-03-26 MA incorporation Memorandum articles
2026-02-18 TM02 officers Termination secretary company with name termination date PDF
2025-12-19 AA accounts Accounts with accounts type full PDF
2025-08-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-30 AP01 officers Appoint person director company with name date PDF
2025-01-30 TM01 officers Termination director company with name termination date PDF
2025-01-30 TM01 officers Termination director company with name termination date PDF
2024-10-31 AA accounts Accounts with accounts type full PDF
2024-07-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-07 AA accounts Accounts with accounts type full PDF
2023-06-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-02-08 MA incorporation Memorandum articles
2023-01-30 RESOLUTIONS resolution Resolution
2022-12-21 AA accounts Accounts with accounts type full PDF
2022-07-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-02-14 AP01 officers Appoint person director company with name date PDF
2022-02-11 TM01 officers Termination director company with name termination date PDF
2021-12-17 AA accounts Accounts with accounts type total exemption full
2021-07-09 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page