BOSENCE FARM COMMUNITY LIMITED
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Cash
£1.7M
+21.1% vs 2024
Net assets
£4.1M
+10.6% vs 2024
Employees
51
+4.1% vs 2024
Profit before tax
£396K
+119.4% vs 2024
Net assets
2-year trend · vs Health Care median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 | Δ vs prior |
|---|---|---|---|---|
| Turnover | £2,084,062 | £2,453,197 | +17.7% | |
| Operating profit | — | — | — | |
| Profit before tax | £180,346 | £395,633 | +119.4% | |
| Net profit | £180,346 | £395,633 | +119.4% | |
| Cash | £1,396,617 | £1,690,812 | +21.1% | |
| Total assets less current liabilities | £3,745,366 | £4,140,999 | +10.6% | |
| Net assets | £3,745,366 | £4,140,999 | +10.6% | |
| Equity | £3,745,366 | £4,140,999 | +10.6% | |
| Average employees | 49 | 51 | +4.1% | |
| Wages | £1,275,622 | £1,361,629 | +6.7% | |
| Directors' remuneration | — | — | — |
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 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Net margin | 8.7% | 16.1% | |
| Gearing (liabilities / total assets) | 5.3% | 3.1% | |
| Current ratio | 7.66x | 14.77x |
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
- Sumer Audit
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The trustees have discussed their ability to confirm that the charity is a going concern for the next 12 months. We report that, in our opinion: there continues to be strong and consistent demand for the services we provide; the free and operating reserves are sufficient to provide resilience against unforeseen financial and operational challenges; and we are not aware of any current circumstances or risks that would threaten the organisation's ability to continue operating.”
Significant events
- “During the 2024/25 financial year, we provided 100 episodes of treatment (92 in 2023/24). Of the 96 people who left the service in the period, 52 completed treatment.”
- “In 2024/25, 345 episodes of treatment were delivered (291 in 2023/24; 271 in 2022/23), with 309 discharges and 280 successful completions - a completion rate of 90.61% (up from 85.97% the previous year).”
- “The 2024 season saw our first batch of Bosence apple juice produced with the help of The Kehelland Trust, who kindly pressed and bottled our apples.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
9 active · 33 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| PROSSER, Virginia Kate Vivian | Secretary | 2012-04-24 | — | — |
| BACK, Amanda Marianne | Director | 2024-07-23 | Sep 1969 | British |
| CHAPMAN, Edward Bryan | Director | 2023-04-24 | Jun 1954 | British |
| CLARK, Karon Christine | Director | 2020-01-16 | Oct 1957 | British |
| COLTON, Ian Paul | Director | 2023-04-24 | Sep 1952 | British |
| JONES, Malcolm Rosser, Doctor | Director | 2013-05-29 | Oct 1958 | British |
| MASSEY, Paul Geoffrey | Director | 2025-04-25 | Jan 1978 | British |
| SMITH, Catherine Elizabeth | Director | 2025-07-25 | Jun 1979 | British |
| TURK, Susan Jane | Director | 2023-04-24 | Feb 1958 | British |
Show 33 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| HOSKEN, Desmond Harry | Secretary | 2001-08-02 | 2010-07-01 |
| MACE, Derek Alwyn | Secretary | 2010-07-01 | 2012-04-24 |
| ANSTISS, Sylvia Rose | Director | 2002-02-20 | 2009-01-01 |
| BARLOW, Amanda Jane Vivian | Director | 2008-12-09 | 2009-09-29 |
| BILK, David | Director | 2001-08-02 | 2003-06-18 |
| CARBIS, Nicholas Colin Jeremy, Reverend D N | Director | 2001-08-02 | 2002-08-28 |
| CHEYNE, Louis Richard Patrick Lister, Dr | Director | 2007-08-14 | 2008-02-19 |
| COLBERT, Richard Byron | Director | 2010-06-08 | 2013-07-30 |
| CROSSMAN, Stephen Paul | Director | 2004-10-01 | 2008-04-07 |
| DIXON, Annas Holme | Director | 2003-11-18 | 2012-01-11 |
| EDGECOMBE, Jon Ian | Director | 2020-01-16 | 2020-01-28 |
| GILL, Jennifer Anne | Director | 2009-07-06 | 2012-11-21 |
| HAMER, Roger Leslie | Director | 2007-08-14 | 2012-01-31 |
| HARROLD, Clive | Director | 2010-06-08 | 2023-10-10 |
| HAYDON, Francesca Angelina Trotti | Director | 2023-04-24 | 2024-08-22 |
| HOSKEN, Desmond Harry | Director | 2010-08-03 | 2013-05-22 |
| HUNT, Roberta Gail | Director | 2016-07-26 | 2023-10-10 |
| LOCK, John Mervyn | Director | 2007-03-29 | 2011-08-03 |
| MAGGS, Lucy | Director | 2020-10-16 | 2023-06-07 |
| MOORE, John York, Dr | Director | 2001-08-02 | 2008-04-07 |
| MOUNSTEPHEN, Ruth Margaret Astley | Director | 2020-07-29 | 2023-09-12 |
| NEWTON, Diana Maisie | Director | 2002-07-17 | 2005-01-28 |
| NIXON, Martin Jonathon | Director | 2015-09-15 | 2020-08-04 |
| PEARCE, Philip Andrew | Director | 2003-11-18 | 2007-12-04 |
| ROSS, Alison Macrae | Director | 2001-08-02 | 2009-04-21 |
| SHERIDAN, Elizabeth | Director | 2010-08-03 | 2016-10-11 |
| SOUTHWELL, Louise | Director | 2007-08-14 | 2009-06-26 |
| STRANGE, Robert Lewis, Reverend Prebendary | Director | 2001-08-02 | 2003-09-16 |
| TODD, Joan Francis | Director | 2001-08-02 | 2006-03-17 |
| TODD, John Arthur William | Director | 2001-08-02 | 2009-12-08 |
| VYVYAN, Mary Winifred | Director | 2013-08-06 | 2024-07-23 |
| WALDIE, Claire Elizabeth | Director | 2019-12-03 | 2021-04-05 |
| WOODHAMS, Anthony | Director | 2012-09-26 | 2020-01-28 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 134 total filings
Material constitutional events — rename, articles re-file, resolution
- 2025-09-09 RESOLUTIONS Resolution
- 2025-08-27 MA Memorandum articles
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-09-12 | AA | accounts | Accounts with accounts type full | |
| 2025-09-09 | RESOLUTIONS | resolution | Resolution | |
| 2025-08-27 | MA | incorporation | Memorandum articles | |
| 2025-07-28 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-07-28 | AP01 | officers | Appoint person director company with name date | |
| 2025-05-15 | AP01 | officers | Appoint person director company with name date | |
| 2024-09-25 | AP01 | officers | Appoint person director company with name date | |
| 2024-09-25 | TM01 | officers | Termination director company with name termination date | |
| 2024-09-25 | TM01 | officers | Termination director company with name termination date | |
| 2024-08-18 | AA | accounts | Accounts with accounts type full | |
| 2024-07-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-11-14 | AA | accounts | Accounts with accounts type full | |
| 2023-10-11 | TM01 | officers | Termination director company with name termination date | |
| 2023-10-11 | TM01 | officers | Termination director company with name termination date | |
| 2023-09-12 | TM01 | officers | Termination director company with name termination date | |
| 2023-07-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-06-08 | TM01 | officers | Termination director company with name termination date | |
| 2023-05-04 | AP01 | officers | Appoint person director company with name date | |
| 2023-05-04 | AP01 | officers | Appoint person director company with name date | |
| 2023-05-04 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 0
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.