EAST BELFAST MISSION
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2027-01-31 (in 8mo)
Last made up 2026-01-17
Watchouts
None on the register
Cash
£417K
-18.8% vs 2023
Net assets
£1M
-10.7% vs 2023
Employees
99
+13.8% vs 2023
Profit before tax
—
Period ending 2024-12-31
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Turnover | £929,644 | £1,008,560 | |
| Operating profit | — | — | |
| Profit before tax | — | — | |
| Net profit | -£4,589 | -£179,148 | |
| Cash | £513,624 | £416,946 | |
| Total assets less current liabilities | £1,666,972 | £1,487,824 | |
| Net assets | £1,666,972 | £1,487,824 | |
| Equity | £1,666,972 | £1,487,824 | |
| Average employees | 87 | 99 | |
| Wages | £1,896,432 | £2,017,164 | |
| 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. About these numbers
Year-on-year
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
+8.5%
£929,644 £1,008,560
-
Cash
-18.8%
£513,624 £416,946
-
Net assets
-10.7%
£1,666,972 £1,487,824
-
Employees
+13.8%
87 99
-
Wages
+6.4%
£1,896,432 £2,017,164
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 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Net margin | -0.5% | -17.8% | |
| Gearing (liabilities / total assets) | 20.6% | 20.8% | |
| Current ratio | 1.86x | 1.53x |
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
- Miscampbell & Co
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“After making appropriate enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason they continue to adopt the going concern basis in preparing the financial statements.”
Group structure
- EAST BELFAST MISSION · parent
- East Belfast Mission Trading Limited
Significant events
- “The Community Fridge is now well established in providing food.”
- “On Christmas Day 2024, 40 people who otherwise would have been on their own, had Christmas dinner with all the trimmings.”
- “The Neighbours in Need Christmas Hamper programme delivered over 1,000 Christmas food hampers to those living in poverty.”
- “Our church building is used by two new Christian fellowships, one from Slovakia, the other from Romania”
- “Restore extended its supply chain for retail stock through renewing, maintaining and expanding existing partnerships with several Local Councils”
- “EBM is opening conversations with Glentoran football club, who are also keen to support this service in the next financial year.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
10 active · 31 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ANDERSON, Brian Babbington | Director | 2018-06-26 | Oct 1962 | British |
| COLLIGAN, Brian Mark | Director | 2025-12-05 | Dec 1962 | British |
| COLVILLE, Iain | Director | 2020-10-07 | Jan 1966 | British |
| CURRAGH, Stephen | Director | 2015-08-25 | Apr 1959 | British |
| GOULD, Lynda Mary | Director | 2025-12-05 | Oct 1959 | British |
| HOPLEY, Linda Jean | Director | 2008-04-29 | Jan 1957 | British |
| JACKSON, Daniel James Leigh | Director | 2019-02-11 | Apr 1987 | British |
| MAXWELL, Brian | Director | 2018-01-17 | Mar 1948 | British |
| MERCER, Gail | Director | 2014-07-01 | Apr 1976 | British |
| WATSON, Jamie Matthew Alan | Director | 2021-09-28 | Apr 1989 | British |
Show 31 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BLAIR, Peter Neil | Secretary | 2008-04-29 | 2014-07-01 |
| ABERNETHY, Hedley Stephen Paul | Director | 2014-07-01 | 2017-03-21 |
| BANNISTER, John Henry | Director | 2008-04-29 | 2008-05-12 |
| BLAIR, Heidi | Director | 2008-11-10 | 2010-01-31 |
| BLAIR, Peter Neil | Director | 2008-04-29 | 2014-07-01 |
| CROOKS, Gary | Director | 2008-04-29 | 2018-03-31 |
| EVES, Charles Percival | Director | 2008-04-29 | 2014-05-28 |
| FERGUSON, Ann Margaret | Director | 2014-07-01 | 2021-06-01 |
| FERGUSON, Margaret Anne, Reverend | Director | 2014-07-01 | 2014-07-01 |
| FERGUSON, Margaret Anne, Reverend | Director | 2011-01-10 | 2017-06-20 |
| GILMORE, Britt, Rev | Director | 2019-02-11 | 2019-06-10 |
| GILMORE, Britt, Reverand | Director | 2014-07-01 | 2019-02-11 |
| GOOD, Jonathan | Director | 2014-07-01 | 2017-08-15 |
| HARDON, Naomi | Director | 2018-10-09 | 2022-10-27 |
| IRVINE, Andrew Rea | Director | 2014-07-01 | 2016-06-10 |
| JOHNSTON, Richard Charles, Rev | Director | 2016-05-24 | 2017-03-21 |
| KERR, David James, Rev | Director | 2008-04-29 | 2014-10-30 |
| KIRKWOOD, Roy | Director | 2017-04-27 | 2017-11-07 |
| MASON, Gary James, Rev.Dr | Director | 2008-04-29 | 2014-07-01 |
| MCCARTNEY, Allen | Director | 2008-04-29 | 2014-05-28 |
| MILLAR, Thomas | Director | 2014-07-01 | 2017-01-01 |
| MOORE, Sandra | Director | 2018-11-19 | 2020-10-07 |
| NEILL, Hilary | Director | 2011-10-01 | 2015-08-25 |
| NIXON, Philip Hugh Cantlon | Director | 2008-04-29 | 2010-02-28 |
| O'BRYAN, Carol | Director | 2008-04-29 | 2014-07-01 |
| ORR, Billy | Director | 2017-10-16 | 2018-03-09 |
| SMYTH, Cecilia | Director | 2014-07-01 | 2018-05-08 |
| WAUGH, Robin, Rev | Director | 2017-06-20 | 2018-06-26 |
| WHAN, Pauline | Director | 2008-06-23 | 2013-06-15 |
| WILSON, William John | Director | 2011-10-05 | 2011-10-05 |
| WYLIE, Derek | Director | 2021-09-28 | 2025-04-01 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 122 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-02-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-02-09 | AP01 | officers | Appoint person director company with name date | |
| 2026-02-09 | TM01 | officers | Termination director company with name termination date | |
| 2026-02-05 | AP01 | officers | Appoint person director company with name date | |
| 2025-10-07 | CH01 | officers | Change person director company with change date | |
| 2025-09-24 | AA | accounts | Accounts with accounts type full | |
| 2025-01-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-09-16 | AA | accounts | Accounts with accounts type small | |
| 2024-04-30 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-02-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-10-16 | AA | accounts | Accounts with accounts type small | |
| 2023-02-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-11-09 | TM01 | officers | Termination director company with name termination date | |
| 2022-07-28 | AA | accounts | Accounts with accounts type small | |
| 2022-03-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-10-07 | AP01 | officers | Appoint person director company with name date | |
| 2021-10-07 | AP01 | officers | Appoint person director company with name date | |
| 2021-08-03 | AA | accounts | Accounts with accounts type small | |
| 2021-06-15 | TM01 | officers | Termination director company with name termination date | |
| 2021-03-01 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 6
- Capital events
- 0
- Officers appointed
- 2
- Officers resigned
- 0
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.