FIRST PORT FOR SOCIAL ENTREPRENEURS LIMITED

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

  -1.7%

  £15,225,318 → £14,966,331

• Net assets

  -5.7%

  £2,632,615 → £2,483,463

• Employees

  —

  Not reported

• Wages

  +3.4%

  £712,863 → £737,250

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. FIRST PORT FOR SOCIAL ENTREPRENEURS LIMITED 2021-11-16 → present
2. FIRST PORT FOR SOCIAL ENTREPRENEURS SCOTLAND LIMITED 2006-11-30 → 2021-11-16

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Thomson Cooper

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The Trustees are fully satisfied that the organisation is a going concern and have a high level of confidence in its continued financial stability. This conclusion is supported by robust financial management, confidence in renewal of funding streams, and a strong balance sheet. The independent auditor has reviewed the Trustees' assessment and concurs that there are no material uncertainties regarding the organisation's ability to continue as a going concern.”

Group structure

1. FIRST PORT FOR SOCIAL ENTREPRENEURS LIMITED · parent
   1. FirstImpact Business Ltd 100% · Scotland · Providing business support services
   2. First Fund Limited 100% · Scotland · Providing business support services

Significant events

• “Expanding the Social Entrepreneurs Fund to Community Enterprises”
• “Building Confidence in Repayable Finance”
• “Increasing Access to Social Investment for Ethnic Minority Entrepreneurs”
• “Celebrating a Decade of LaunchMe”
• “Supporting Women Returners into Social Entrepreneurship”
• “Firstport is deeply committed to fostering an inclusive environment that values and respects diverse perspectives. A significant step forward this year has been the amendment of our Articles of Association to formally embed diversity within our Board governance.”

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

Filings

5

last 12 months

Capital events

0

last 24 months

Officers appointed

2

last 12 months

Officers resigned

0

last 12 months

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