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Cash

£283K

-27.6% lowest in 3 filed years

Net assets

£450K

-14.9% lowest in 3 filed years

Employees

53

+6% highest in 3 filed years

Profit before tax

Period ending 2025-11-30

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-11-30

Metric Trend 2023-11-302024-11-302025-11-30 Δ vs prior
Turnover £1,571,482£1,718,622£1,709,985 -0.5%
Operating profit -£26,856£65,913
Profit before tax -£29,120£64,329
Net profit -£29,120£64,329-£78,540 -222.1%
Cash £289,326£390,271£282,628 -27.6%
Total assets less current liabilities £515,256£559,884£467,700 -16.5%
Net assets £464,057£528,386£449,846 -14.9%
Equity £464,057£528,386£449,846 -14.9%
Average employees 475053 +6%
Wages £1,041,392£1,148,777£1,241,726 +8.1%
Directors' remuneration £0£0

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 2023-11-302024-11-302025-11-30
Operating margin -1.7%3.8%
Net margin -1.9%3.7%-4.6%
Return on capital employed -5.2%11.8%
Gearing (liabilities / total assets) 40.9%35.3%40.5%
Current ratio 1.87x2.15x1.67x
Interest cover -11.85x41.30x

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
UHY Ross Brooke
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis as the trustees believe that no material uncertainties exist.”

Significant events

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

People

8 active · 14 resigned

Name Role Appointed Born Nationality
HUGHES, Gwyn Kelvin Secretary 2023-10-24
CALLAGHAN, Ian Michael Director 2025-04-24 Sep 1964 British
DURRANT, Gillian Director 2000-05-22 Jul 1964 British
JAY, Sally Ann Director 2000-05-22 Apr 1961 British
PHIPPS, Patricia Anne Director 2000-05-22 Mar 1947 British
REILLY, Lesley Ann Director 2011-03-24 Oct 1958 British
SNOWDON, Brinsley Director 2025-01-30 Jan 1959 British
UNSWORTH, John Benjamin Director 2016-07-21 Jul 1965 British
Show 14 resigned officers
Name Role Appointed Resigned
JAY, Sally Ann Secretary 2000-05-22 2023-10-24
AUSTIN, John Samuel Director 2000-05-22 2021-01-28
BREAR, Christine Elizabeth, Mrs. Director 2000-05-26 2010-11-11
CORDERY, Saffron Director 2009-07-09 2011-11-24
HARRIS, Anthony William, Dr Director 2000-05-22 2004-09-09
HULME, Peter Director 2006-01-07 2024-04-25
HUNT, Simon Colin Maxwell Director 2006-01-07 2020-06-10
LETSOME, Jacqueline Helen Director 2008-09-11 2014-03-27
MONEY, Alex Howard Director 2021-03-25 2026-04-23
RODGERS, Derek Director 2007-09-06 2012-11-29
SAYER, Anthony John Director 2013-03-21 2016-03-31
STAFFORD, Jennifer Jane Director 2000-05-22 2000-09-03
STARES, Terence Charles Director 2019-01-24 2022-08-05
UNSWORTH, John Benjamin Director 2000-05-22 2008-03-13

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 112 total filings

Date Type Category Description
2026-05-26 AA accounts Accounts with accounts type full
2026-05-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-04-23 TM01 officers Termination director company with name termination date PDF
2025-05-15 AA accounts Accounts with accounts type full
2025-05-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-09 AP01 officers Appoint person director company with name date PDF
2025-02-03 AP01 officers Appoint person director company with name date PDF
2024-05-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-07 AA accounts Accounts with accounts type full
2024-04-29 TM01 officers Termination director company with name termination date PDF
2023-10-24 AP03 officers Appoint person secretary company with name date PDF
2023-10-24 TM02 officers Termination secretary company with name termination date PDF
2023-06-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-11 AA accounts Accounts with accounts type full
2022-08-23 TM01 officers Termination director company with name termination date PDF
2022-06-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-05-03 AA accounts Accounts with accounts type small
2021-05-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-05-10 AA accounts Accounts with accounts type small
2021-04-29 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
1

last 12 months

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

Official Companies House page