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Cash

£485K

-3.8% vs 2024

Net assets

£708K

-3.4% vs 2024

Employees

16

-5.9% vs 2024

Profit before tax

Period ending 2025-08-31

Accounts

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

Metric Trend 2022-08-312023-08-312024-08-312025-08-31 Δ vs prior
Turnover £1,359,949£1,455,618 +7%
Operating profit
Profit before tax
Net profit £156,877-£24,865 -115.8%
Cash £309,288£504,744£485,381 -3.8%
Total assets less current liabilities £589,400£732,849£707,984 -3.4%
Net assets £589,400£732,849£707,984 -3.4%
Equity £589,400£732,849£707,984 -3.4%
Average employees 16171716 -5.9%
Wages £366,798£442,048 +20.5%
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 . About these numbers

Ratios

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

Ratio Trend 2022-08-312023-08-312024-08-312025-08-31
Net margin 11.5%-1.7%
Current ratio 8.72x10.80x

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
GMCG PORTADOWN
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The trustees intend to maintain the charity's reserves at a level which is at least equivalent to three months' operational expenditure plus £70,000 for advance purchase of flights and insurance at the start of each financial year and have done with regard to its manner of operation of likely funding streams. The board will review the reserves to ensure that they are adequate to fulfil the charity's continuing obligations on an annual basis.”

Significant events

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

People

8 active · 10 resigned

Name Role Appointed Born Nationality
BROWN, Samuel James Secretary 2007-08-06
AGNEW, Christopher Philip, Dr Director 2022-12-06 Dec 1987 British
LYNAS, Andrew Richard Director 2007-08-06 May 1981 British
LYNAS, Lynda Ruth Director 2019-12-13 Jun 1947 British
LYNAS, Peter Robert Director 2016-02-29 Apr 1975 British
MAXWELL, Gillian Louise Director 2022-12-06 Nov 1974 British
RICHMOND, Stephen John Director 2020-02-27 Jul 1972 Irish
WITHEROW, Anne Director 2017-06-21 Jun 1956 British
Show 10 resigned officers
Name Role Appointed Resigned
NICHOLLS, Phillip James Secretary 2007-08-06 2007-08-06
AIKEN, Claire Ann Director 2016-02-29 2022-12-06
BELL, Laura Director 2019-01-02 2019-01-02
BELL, Laura Director 2017-10-24 2022-10-13
KEYS, Derek Wray Director 2007-08-06 2022-02-17
LYNAS, Lynda Ruth Director 2007-08-06 2019-02-19
LYNAS, Norman Robert Director 2007-08-06 2019-11-23
ROBINSON, Timothy Director 2019-01-02 2019-01-02
ROBINSON, Timothy Director 2017-10-24 2020-12-10
WELCH, Karen Director 2022-02-17 2026-01-29

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Norman Robert Lynas Individual Significant influence 2016-08-06 Ceased 2019-11-23

Filing timeline

Last 20 of 74 total filings

Date Type Category Description
2026-04-27 AA accounts Accounts with accounts type full PDF
2026-02-05 TM01 officers Termination director company with name termination date PDF
2025-08-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-02 AA accounts Accounts with accounts type full PDF
2024-08-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-04 CH01 officers Change person director company with change date PDF
2024-06-24 AA accounts Accounts with accounts type total exemption full PDF
2023-08-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-31 AP01 officers Appoint person director company with name date PDF
2023-03-31 AP01 officers Appoint person director company with name date PDF
2023-03-31 AP01 officers Appoint person director company with name date PDF
2023-03-31 TM01 officers Termination director company with name termination date PDF
2023-03-31 TM01 officers Termination director company with name termination date PDF
2023-03-13 AA accounts Accounts with accounts type full
2022-08-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-03-07 TM01 officers Termination director company with name termination date PDF
2022-03-03 AA accounts Accounts with accounts type full
2021-08-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-05-19 AA accounts Accounts with accounts type full
2021-02-05 CH01 officers Change person director company with change date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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