THE ACTION GROUP

• ◆

  4 officer resignations in last 12 months

  Multiple officers have left the board recently — see the People section for who.

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

• Turnover

  —

  Not reported

• Cash

  -31.9%

  £4,970,547 → £3,385,018

• Net assets

  -3.4%

  £6,930,717 → £6,698,447

• Employees

  +11.4%

  632 → 704

• Operating profit

  +9.9%

  -£216,067 → -£194,618

• Profit before tax

  -121.5%

  -£104,851 → -£232,270

• Wages

  +15.3%

  £12,921,117 → £14,893,246

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

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.

1. THE ACTION GROUP 1992-05-13 → present
2. NORTH EDINBURGH ACTION GROUP 1988-10-28 → 1992-05-13
3. NORTH EDINBURGH ACTION GROUP LIMITED 1987-07-13 → 1988-10-28

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Henderson Loggie LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The Board in preparing these financial statements is mindful of ongoing pricing pressures. The ongoing process of contract renewal and securing future funding is actively managed ensuring the needs of all stakeholders are taken into account. The Board has assessed the charity's ability to continue as a going concern and have prepared forecasts based on assumptions considered reasonable by the Board of Directors. Based on these projections the Board has a reasonable expectation that the charity has adequate resources for at least 12 months from the date of approval of the financial statements future and thus continues to prepare the accounts on a going concern basis.”

Group structure

1. THE ACTION GROUP · parent
   1. The Action Group Enterprises Limited 100% · trading for profit (and a secondary purpose of developing work experience and employment opportunities for people with learning disabilities.)

Significant events

• “The Action Group continued to provide high quality services to children, young people, and adults with support needs, including learning disabilities, autism, neurodivergent support needs, mental health issues, and to their carers also, in 2024-2025.”
• “The Action Group ended the year in a deficit of £232k which was unplanned. We had adequate reserves to be able to manage this deficit and have constructed our 2025-2026 budget based on the context we work in which remains financially challenging, to end the new financial year in a surplus.”
• “The significant change process we invested in throughout 2024-2025, called TAG EVOLVE, which led to the redesign of our support services teams and front-line management roles.”
• “In addition, we also brought in 22 new supported people, with approx. 1500 hours of support per week, 40 FT staff and part year income of £1.5M (expected 2025-2026 annual income of £2M) in East Lothian, through the TAG Saltire project.”

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

Filings

7

last 12 months

Capital events

0

last 24 months

Officers appointed

1

last 12 months

Officers resigned

4

last 12 months

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