NEWENT ASSOCIATION FOR THE DISABLED
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Cash
£498k
+30.9% highest in 6 filed years
Net assets
£1.3m
+6.6% highest in 6 filed years
Employees
57
+7.5% highest in 6 filed years
Profit before tax
£79k
-48.3% vs 2024
Net assets
6-year trend · vs Consumer Discretionary median
Accounts
6-year trend · Δ = latest vs prior filed period · latest reflected 2025-10-31
| Metric | Trend | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 | 2024-10-31 | 2025-10-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | £809,011 | £1,308,743 | £1,434,736 | +9.6% | |
| Operating profit | — | — | — | — | £121,915 | £86,247 | -29.3% | |
| Profit before tax | — | — | — | — | £152,488 | £78,782 | -48.3% | |
| Net profit | — | — | — | £253,609 | £152,488 | £78,782 | -48.3% | |
| Cash | £163,184 | £186,679 | £146,111 | £334,951 | £380,181 | £497,820 | +30.9% | |
| Total assets less current liabilities | £787,020 | £818,820 | — | £1,047,123 | £1,199,610 | £1,278,392 | +6.6% | |
| Net assets | £787,020 | £818,820 | £793,513 | £1,047,123 | £1,199,610 | £1,278,392 | +6.6% | |
| Equity | — | — | — | £1,047,122 | £1,199,610 | £1,278,392 | +6.6% | |
| Average employees | 36 | 38 | 43 | 44 | 53 | 57 | +7.5% | |
| Wages | — | — | — | £660,363 | £690,908 | £820,055 | +18.7% | |
| 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 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 | 2024-10-31 | 2025-10-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | 9.3% | 6.0% | |
| Net margin | — | — | — | 31.3% | 11.7% | 5.5% | |
| Return on capital employed | — | — | — | — | 10.2% | 6.7% | |
| Current ratio | — | — | — | 14.78x | 12.14x | 11.67x |
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
- Kingscott Dix Limited
- Audit opinion
- Unqualified (clean)
- 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. 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 group's and the charitable parent 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.”
Group structure
- NEWENT ASSOCIATION FOR THE DISABLED · parent
- N.A.D Contracts Limited 100%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 23 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BALDWIN, Robert Neil, Dr | Director | 2018-02-01 | Oct 1957 | British |
| COCKS, Ian | Director | 2009-04-15 | Sep 1945 | British |
| COOMBS, David Lewis | Director | 2018-11-04 | Nov 1946 | British |
| EDWARDS, Michael Peter | Director | 2003-11-07 | Mar 1943 | British |
| HALES, Patricia Catherine | Director | 2014-08-29 | Dec 1951 | British |
Show 23 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| MAYO, Lynne Margaret | Secretary | 2003-10-20 | 2011-12-31 |
| ALDRIDGE, Anthony Edward George | Director | 2003-11-07 | 2013-12-31 |
| BEARD, Roger | Director | 2005-02-25 | 2012-09-01 |
| BROWN, Martin Charles | Director | 2011-03-29 | 2016-09-15 |
| CHAPMAN, James Roger | Director | 2003-10-20 | 2005-04-05 |
| CHAVE, Colin William | Director | 2003-10-20 | 2004-12-31 |
| COOK, Arthur James | Director | 2009-03-13 | 2011-08-19 |
| DOWLE, Julian Patrick Peter | Director | 2009-05-05 | 2011-12-01 |
| FAWKES, Anthony, Dr | Director | 2013-04-01 | 2020-12-11 |
| GOOCH, Steven Frank | Director | 2003-11-07 | 2008-10-20 |
| JONES, Ernest Wrigley | Director | 2010-09-30 | 2016-09-15 |
| KENWORTHY, David Robert William | Director | 2009-04-27 | 2010-11-22 |
| MASON, Louisa Jane | Director | 2007-02-23 | 2011-02-15 |
| MORGAN, Douglas John | Director | 2007-02-23 | 2009-03-13 |
| NELMES, Christopher John | Director | 2003-11-07 | 2007-10-05 |
| OAKMAN, John Douglas | Director | 2013-04-01 | 2021-08-03 |
| PASSANT, Fred Harry | Director | 2008-01-10 | 2010-07-13 |
| ROGERS, Caroline Elaine | Director | 2012-10-01 | 2012-10-26 |
| SETTERS, Kathleen | Director | 2014-05-29 | 2016-09-15 |
| THOMAS, Barry Glyn | Director | 2012-10-01 | 2012-10-26 |
| VINCENT, Vivienne Frances May | Director | 2003-11-07 | 2009-01-04 |
| WATKINS, Anne Erica Cecilia Cantilion | Director | 2011-03-21 | 2011-08-01 |
| WOODS, Margaret | Director | 2009-10-20 | 2023-02-18 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 108 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-07-03 | AA | accounts | Accounts with accounts type group | |
| 2026-05-26 | CH01 | officers | Change person director company with change date | |
| 2025-11-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-06-16 | AA | accounts | Accounts with accounts type group | |
| 2024-10-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-08-16 | AA | accounts | Accounts with accounts type group | |
| 2023-10-26 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-07-27 | AA | accounts | Accounts with accounts type total exemption full | |
| 2023-05-03 | TM01 | officers | Termination director company with name termination date | |
| 2023-05-03 | TM01 | officers | Termination director company with name termination date | |
| 2022-11-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-10-05 | CH01 | officers | Change person director company with change date | |
| 2022-10-05 | CH01 | officers | Change person director company with change date | |
| 2022-10-05 | CH01 | officers | Change person director company with change date | |
| 2022-07-27 | AA | accounts | Accounts with accounts type total exemption full | |
| 2021-11-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-07-31 | AA | accounts | Accounts with accounts type total exemption full | |
| 2021-04-19 | TM01 | officers | Termination director company with name termination date | |
| 2020-10-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-09-04 | AA | accounts | Accounts with accounts type total exemption full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- 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.