PILTON HOUSE TRUST
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Cash
£461k
+1,640.3% vs 2024
Net assets
£1.5m
+29% vs 2024
Employees
—
Average over period
Profit before tax
£333k
+434% vs 2024
Net assets
2-year trend · vs Health Care median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|
| Total income | £1,346,682 | £1,929,112 | +43.2% | |
| Operating profit | — | — | — | |
| Profit before tax | -£99,586 | £332,635 | +434% | |
| Net profit | -£99,586 | £332,635 | +434% | |
| Cash | £26,473 | £460,703 | +1,640.3% | |
| Total assets less current liabilities | £1,148,223 | £1,480,858 | +29% | |
| Net assets | £1,148,223 | £1,480,858 | +29% | |
| Equity | £1,148,223 | £1,480,858 | +29% | |
| Average employees | 50 | — | — | |
| Wages | £1,026,903 | £1,048,961 | +2.1% | |
| 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 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|
| Net margin | -7.4% | 17.2% | |
| Gearing (liabilities / total assets) | 5.3% | 5.2% | |
| Current ratio | 1.34x | 6.54x |
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
- Westcotts (SW) LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern nor any significant areas of uncertainty that affect the carrying value of assets held by the charity.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 15 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| COATES, Janet | Director | 2019-05-14 | Oct 1958 | British |
| HOCKIN, Irene Margaret | Director | 2013-06-24 | Sep 1946 | British |
| HUNT, Julie Lynda | Director | 2016-06-14 | Mar 1961 | British |
| NORRIS, Matthew | Director | 2016-07-29 | Nov 1977 | British |
| ORANGE, Joanna Louise | Director | 2024-01-16 | Aug 1978 | British |
Show 15 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| EVANS, Beryl | Secretary | 2013-06-24 | 2017-05-09 |
| ARNOLD, Jennifer Margaret | Director | 2013-06-24 | 2014-04-08 |
| BAILEY, June Elizabeth Rose | Director | 2013-06-24 | 2015-07-09 |
| BRIGHT, Christopher Henry | Director | 2013-06-24 | 2014-09-09 |
| DOVE, Stephen James Ash | Director | 2015-07-09 | 2015-12-01 |
| ELKINS, Valerie Ann | Director | 2014-11-11 | 2021-09-03 |
| EVANS, Beryl | Director | 2013-06-24 | 2017-05-09 |
| LONG, Stephanie Anne | Director | 2014-04-09 | 2015-05-12 |
| LOVERING, Melanie | Director | 2015-07-09 | 2017-03-14 |
| NANCEKIVELL, Janet | Director | 2013-10-08 | 2015-05-12 |
| NORRIS, Matthew | Director | 2016-07-12 | 2016-07-12 |
| ROOME, Ian | Director | 2015-07-20 | 2016-04-18 |
| STIDWORTHY, Mary | Director | 2013-06-24 | 2016-10-07 |
| WALTER, David Nicholas | Director | 2016-07-12 | 2017-06-27 |
| WILSON, David Martin | Director | 2013-06-24 | 2013-06-24 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 60 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-02 | AA | accounts | Accounts with accounts type full | |
| 2026-08-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-10-01 | AA | accounts | Accounts with accounts type small | |
| 2025-06-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-01-20 | AP01 | officers | Appoint person director company with name date | |
| 2024-09-22 | AA | accounts | Accounts with accounts type small | |
| 2024-07-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-10-14 | AA | accounts | Accounts with accounts type small | |
| 2023-06-26 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-08-05 | AA | accounts | Accounts with accounts type total exemption full | |
| 2022-06-28 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-09-28 | TM01 | officers | Termination director company with name termination date | |
| 2021-08-14 | AA | accounts | Accounts with accounts type total exemption full | |
| 2021-06-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-06-23 | CH01 | officers | Change person director company with change date | |
| 2020-11-30 | AA | accounts | Accounts with accounts type total exemption full | |
| 2020-07-03 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2020-07-03 | CH01 | officers | Change person director company with change date | |
| 2020-07-03 | AP01 | officers | Appoint person director company with name date | |
| 2019-09-25 | 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.