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Cash

£530K

-61.8% lowest in 3 filed years

Net assets

£7.7M

+2.2% highest in 3 filed years

Employees

91

+5.8% highest in 3 filed years

Profit before tax

Period ending 2025-08-31

Accounts

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

Metric Trend 2023-08-312024-08-312025-08-31 Δ vs prior
Turnover £5,433,717£5,711,230£5,949,643 +4.2%
Operating profit £336,880£292,117
Profit before tax £179,722£78,044
Net profit £179,722£78,044£163,466 +109.5%
Cash £1,169,191£1,387,141£530,472 -61.8%
Total assets less current liabilities £10,958,628£12,434,719£11,416,521 -8.2%
Net assets £7,504,358£7,582,402£7,745,868 +2.2%
Equity £7,504,358£7,582,402£7,745,868 +2.2%
Average employees 758691 +5.8%
Wages £2,799,706£2,890,014£3,163,916 +9.5%
Directors' remuneration £226,273£232,844 +2.9%

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 2023-08-312024-08-312025-08-31
Operating margin 6.2%5.1%
Net margin 3.3%1.4%2.7%
Return on capital employed 3.1%2.3%
Gearing (liabilities / total assets) 38.4%48.9%
Current ratio 1.23x1.73x1.36x
Interest cover 2.14x1.36x

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
Consolidated group
Auditor
Crowe UK LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charitable company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Significant events

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

People

12 active · 50 resigned

Name Role Appointed Born Nationality
HUGHES, Caroline Anne Secretary 2014-01-07
AXON, Rosamund Jane Director 2026-05-01 Feb 1981 British
BROWN, Rebecca Director 2025-01-01 Dec 1985 British
CARTLEDGE, Benjamin Director 2019-06-01 Mar 1978 British
CROMPTON, Jacqueline Director 2023-11-07 Dec 1967 British
DRUMMOND, Shirley Director 2026-05-21 Oct 1967 British
GULAMALI, Shahin Begum Director 2023-11-27 May 1968 British
HAYCOCK, Adam Vaughan Director 2019-05-01 Aug 1973 British
MATTHEWS, John Reginald Director 2019-05-01 Aug 1968 British
MCNANEY, Annmarie Director 2012-07-31 Feb 1966 British
PARKES, Edward Hugh Director 2026-05-01 Sep 1979 British
TEASDALE, Catherine Margaret Director 2024-05-06 Jun 1967 British
Show 50 resigned officers
Name Role Appointed Resigned
CARVEY, Robert William Secretary 2007-10-17 2013-06-30
CORNHILL, John Leslie Secretary 2013-07-01 2014-01-07
CORNHILL, John Leslie Secretary 1999-09-01 2007-10-17
MCARA, James Geoffrey Secretary 1994-07-13 1999-08-31
PROCTER, Leslie Hall Secretary 1994-07-13
ALMOND, Catherine Margaret Director 2015-06-23 2023-07-07
ANDREWS, Irene Director 1997-09-01 2006-06-21
AXON, John Temperley Director 2009-12-31
BAKER, Nicholas Director 2011-11-30 2021-07-05
BANERJEE, Rajashi, Dr Director 2015-11-18 2018-11-12
BUGG, Martin Geoffrey Director 2001-02-28 2010-03-17
DICKSON, Andrew Charles Patrick Director 1998-06-03 2000-04-10
DRUMMOND, Shirley Director 2024-10-02 2026-05-20
GOODBODY, Diana Director 2002-06-26
GOSS, Frances Ann Director 2010-01-01 2012-07-31
GROUNDS, Andrew Director 2022-01-01 2022-11-01
HARRIS, Crispin Saunders Director 1992-11-09 2001-06-20
HURD, Michael Patrick Director 2010-01-01 2022-07-08
JOHNSON, Paul James Director 2010-01-01 2020-07-10
JORDAN, Andrew Director 2010-01-01 2021-07-05
KILLINGER, Dominic Adam Director 2019-05-01 2021-01-05
KINNIER, Andrew John Director 2019-05-01 2022-07-08
KYTE, Peter John Director 1997-09-01 2008-06-25
LAWSON, Susanne Director 2003-03-19 2008-06-25
LEES, Catherine Director 2025-01-01 2026-05-20
LOARRIDGE, John Alan Director 1993-01-01 2005-09-07
MC INERNEY, Jennifer Anne Director 2005-06-22
MELLOR, Christopher Charles Director 1997-09-01 2002-06-26
NICHOLLS, Christopher Director 2007-10-17 2015-03-18
NIJKMAP-LYELL, Fiona Karen Director 2021-12-13 2025-06-10
NOTT, Andrew Jonathan Peter Director 2007-01-24 2011-07-31
NUNN, Kenneth Bilson Director 1993-03-31
O'GORMAN, Jane Marie Director 2022-01-01 2024-09-19
PECK, Susan Alexandra Director 2015-11-18 2023-07-07
ROYALS, Rachel Mary Director 2001-02-28 2015-11-18
SCOTTER, Iain Gordon David Director 1993-06-30
SHEPHERD, Nicola Jane Director 2015-11-18 2024-01-18
SHEPPARD, Hilary Catherine Director 2009-12-19
SHERIDAN, Francis Anthony, His Honour Judge Director 2001-06-20 2013-12-05
SIMONS, Jonathan Director 2009-03-25 2015-06-23
SIMPSON, Keppel Moore Director 1998-07-12
SIMPSON, Nicola Jane Director 1997-09-01 2001-05-15
SMITH, Paul Richardson Director 1997-07-09
SMITH, Rosemary Anne Jane Director 2003-06-25
STRONG, David Thomas George Director 2019-06-01 2021-12-20
TIMPERLEY, Stuart Read, Professor Director 1998-06-03
TURNER, William Director 2014-03-26 2019-07-30
WALKER, Martin Gordon James Director 2018-09-01 2024-03-06
WEST, Julian James Director 2010-01-01 2015-03-23
WILLIAMS, Peter Milton Director 1992-08-31

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 221 total filings

Date Type Category Description
2026-05-31 AA accounts Accounts with accounts type full
2026-05-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-05-22 AP01 officers Appoint person director company with name date PDF
2026-05-22 TM01 officers Termination director company with name termination date PDF
2026-05-21 TM01 officers Termination director company with name termination date PDF
2026-05-07 AP01 officers Appoint person director company with name date PDF
2026-05-07 AP01 officers Appoint person director company with name date PDF
2025-06-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-17 TM01 officers Termination director company with name termination date PDF
2025-06-10 AA accounts Accounts with accounts type full
2025-01-07 AP01 officers Appoint person director company with name date PDF
2025-01-07 AP01 officers Appoint person director company with name date PDF
2024-10-02 AP01 officers Appoint person director company with name date PDF
2024-10-02 TM01 officers Termination director company with name termination date PDF
2024-05-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-07 AP01 officers Appoint person director company with name date PDF
2024-04-15 AA accounts Accounts with accounts type full
2024-03-06 TM01 officers Termination director company with name termination date PDF
2024-01-19 TM01 officers Termination director company with name termination date PDF
2023-11-27 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

last 12 months

Capital events
0

last 24 months

Officers appointed
3

last 12 months

Officers resigned
2

last 12 months

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

Official Companies House page