PHEW (SCOTLAND)
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-05-14
Overdue
Watchouts
Cash
£469K
+26.5% vs 2024
Net assets
£2M
-1.1% vs 2024
Employees
27
-18.2% lowest in 4 filed years
Profit before tax
—
Period ending 2025-03-31
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Confirmation statement overdue
Due 2026-05-14.
-
Audit opinion: Qualified
Latest auditor's report carried a non-clean opinion.
-
6 officer resignations in last 12 months
Multiple officers have left the board recently — see the People section for who.
Net assets
6-year trend · vs Health Care median
Accounts
6-year trend · latest reflected 2025-03-31
| Metric | Trend | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | £915,966 | £949,242 | |
| Operating profit | — | — | — | — | — | — | |
| Profit before tax | — | — | — | — | — | — | |
| Net profit | — | — | — | — | £84,094 | -£18,799 | |
| Cash | — | — | — | — | £371,021 | £469,462 | |
| Total assets less current liabilities | — | — | — | — | £1,772,468 | £1,753,669 | |
| Net assets | — | — | — | — | £1,772,468 | £1,753,669 | |
| Equity | — | — | — | — | £1,772,468 | £1,753,669 | |
| Average employees | — | 42 | 34 | — | 33 | 27 | |
| Wages | — | — | — | — | £544,727 | £594,720 | |
| Directors' remuneration | — | — | — | — | £97,685 | £81,874 |
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
-
Turnover
+3.6%
£915,966 £949,242
-
Cash
+26.5%
£371,021 £469,462
-
Net assets
-1.1%
£1,772,468 £1,753,669
-
Employees
-18.2%
33 27
lowest in 4 filed years
-
Wages
+9.2%
£544,727 £594,720
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 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|
| Net margin | — | — | — | — | 9.2% | -2.0% | |
| Gearing (liabilities / total assets) | — | — | — | — | 2.4% | 3.8% | |
| Current ratio | — | — | — | — | 15.31x | 10.42x |
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
- William Duncan + Co (Audit) Ltd
- Audit opinion
- Qualified
- 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.”
Significant events
- “PHEW became a wholly owned subsidiary of Sense Scotland on 18th November 2024. The main aim for 2024/25 was to ensure the charity's sustainability, enabling continued provision of residential respite and short breaks, with Sense Scotland providing support in back-office functions.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 41 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ANDERSON, Helen | Secretary | 2020-04-01 | — | — |
| REILLY, Mark, Mr. | Director | 2024-11-18 | Jun 1971 | British |
Show 41 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| ANDERSON, Helen | Secretary | 2020-04-01 | 2026-03-31 |
| CRAIG, Alexanderina | Secretary | 2008-11-11 | 2020-04-01 |
| MCKENDRICK, David | Secretary | 1999-06-05 | 2008-11-11 |
| SHANKS, William Mccracken Gardner | Secretary | 1996-04-24 | 1999-06-08 |
| OSWALDS OF EDINBURGH LIMITED | Corporate Nominee Secretary | 1996-04-24 | 1996-04-24 |
| BAULD, Alexander Stuart | Director | 2004-02-16 | 2015-04-10 |
| BEGLEY, Paul | Director | 2014-01-29 | 2015-09-30 |
| BONNAR, Ronald Patrick | Director | 2008-03-25 | 2010-08-01 |
| BURGON, Richard Allan | Director | 2021-04-29 | 2024-11-18 |
| CALLAGHAN, Mary Winifred | Director | 1999-06-05 | 2017-01-19 |
| CAMERON, Lewis | Director | 1996-04-24 | 2009-10-10 |
| CLARK, Suzanne | Director | 2024-11-18 | 2026-03-31 |
| COX, John | Director | 2017-03-10 | 2026-03-31 |
| DALY, Robert | Director | 2017-03-15 | 2019-08-28 |
| DARROCH, Margaret Steele | Director | 2004-03-16 | 2005-01-18 |
| DONNELLY, John | Director | 1998-06-28 | 2005-06-04 |
| GRAHAM, John | Director | 1996-04-24 | 1999-01-08 |
| GRAY, Lesley | Director | 2011-06-01 | 2026-03-31 |
| HORISK, Graeme | Director | 2015-04-01 | 2019-08-28 |
| JOHNSTON, Margaret | Director | 2004-03-16 | 2024-11-18 |
| LUNNY, Mark Gerald | Director | 2012-03-21 | 2020-03-01 |
| LUNNY, William Francis | Director | 1999-06-05 | 2013-06-09 |
| LYLE, Richard | Director | 2010-11-01 | 2017-03-28 |
| MACKLE, Eliabeth Oliver | Director | 1996-04-24 | 1998-05-30 |
| MCGUIGAN, Harry (Henry) | Director | 2002-05-14 | 2017-03-28 |
| MCGUIRE, Jeanette | Director | 2011-09-01 | 2024-11-18 |
| MCKENDRICK, David | Director | 2011-03-11 | 2016-04-01 |
| MCKENDRICK, David | Director | 1999-06-05 | 2004-12-07 |
| MCMANUS, Thomas Joseph | Director | 1999-06-05 | 2016-04-01 |
| MOORE, Anne | Director | 2021-04-28 | 2024-11-18 |
| O HAGAN, Ruby | Director | 1996-04-24 | 1999-06-08 |
| OWENS, John Joseph | Director | 2006-04-11 | 2016-01-03 |
| REIDFORD, Bruce Mills | Director | 1996-04-24 | 1998-01-12 |
| ROONEY, Hannah Mcgowan | Director | 1996-04-24 | 1998-02-02 |
| SHANKS, William Mccracken Gardner | Director | 1999-06-08 | 2014-06-12 |
| SHEIKH, Samar | Director | 2018-04-23 | 2020-03-01 |
| SHIELDS, Mary Gertrude, Sister | Director | 1998-05-30 | 2010-03-01 |
| SHORTREED, Martha Susan | Director | 2024-11-18 | 2026-03-31 |
| SIMPSON, Gary Martin | Director | 2024-11-18 | 2026-03-31 |
| JORDANS (SCOTLAND) LIMITED | Corporate Nominee Director | 1996-04-24 | 1996-04-24 |
| OSWALDS OF EDINBURGH LIMITED | Corporate Director | 1996-04-24 | 1996-04-24 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Sense Scotland | Legal person | Voting 75–100%, Appoints directors | 2024-11-18 | Active |
Filing timeline
Last 20 of 167 total filings
Material constitutional events — rename, articles re-file, resolution
- 2024-11-22 MA Memorandum articles
- 2024-11-22 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-01 | AP03 | officers | Appoint person secretary company with name date | |
| 2026-04-01 | TM01 | officers | Termination director company with name termination date | |
| 2026-04-01 | TM01 | officers | Termination director company with name termination date | |
| 2026-04-01 | TM01 | officers | Termination director company with name termination date | |
| 2026-04-01 | TM01 | officers | Termination director company with name termination date | |
| 2026-04-01 | TM02 | officers | Termination secretary company with name termination date | |
| 2026-04-01 | TM01 | officers | Termination director company with name termination date | |
| 2025-12-17 | AA | accounts | Accounts with accounts type full | |
| 2025-07-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-12 | AA | accounts | Accounts with accounts type full | |
| 2024-11-22 | PSC03 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-11-22 | PSC09 | persons-with-significant-control | Withdrawal of a person with significant control statement | |
| 2024-11-22 | MA | incorporation | Memorandum articles | |
| 2024-11-22 | RESOLUTIONS | resolution | Resolution | |
| 2024-11-22 | AP01 | officers | Appoint person director company with name date | |
| 2024-11-22 | AP01 | officers | Appoint person director company with name date | |
| 2024-11-22 | AP01 | officers | Appoint person director company with name date | |
| 2024-11-22 | AP01 | officers | Appoint person director company with name date | |
| 2024-11-22 | TM01 | officers | Termination director company with name termination date | |
| 2024-11-22 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 9
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 6
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.