DAME AGNES WESTON'S ROYAL CHARITY FOR THE NAVAL SERVICE
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Cash
£819K
+10.3% vs 2024
Net assets
£14M
-2.6% vs 2024
Employees
43
+2.4% vs 2024
Profit before tax
-£77K
-26.8% 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 | £918,928 | £970,510 | +5.6% | |
| Operating profit | -£60,557 | -£76,780 | -26.8% | |
| Profit before tax | -£60,557 | -£76,780 | -26.8% | |
| Net profit | £739,986 | -£367,663 | -149.7% | |
| Cash | £742,920 | £819,239 | +10.3% | |
| Total assets less current liabilities | £14,376,150 | £14,008,487 | -2.6% | |
| Net assets | £14,376,150 | £14,008,487 | -2.6% | |
| Equity | £14,376,150 | £14,008,487 | -2.6% | |
| Average employees | 42 | 43 | +2.4% | |
| Wages | £673,669 | £732,947 | +8.8% | |
| 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 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Operating margin | -6.6% | -7.9% | |
| Net margin | 80.5% | -37.9% | |
| Return on capital employed | -0.4% | -0.5% | |
| Gearing (liabilities / total assets) | 0.0% | 0.0% | |
| Current ratio | 20.70x | 14.43x | |
| Interest cover | -0.53x | -0.63x |
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
- Auditor
- Gibson Whitter
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Trustees assessment of the overall financial position is that the charity has sufficient reserves to carry out its plans beyond the next financial year and can draw upon the unrestricted endowment funds should the need arise in the short term. On this basis the trustees remain confident of their assessment that the charity is able to continue as a going concern.”
Significant events
- “Aggie's has launched a new Five Year Strategy focusing on beneficiary needs, increasing capacity, widening reach, improving sustainability, demonstrating impact, and improving governance.”
- “Aggie's is launching a new project - Aggie's Community Teams in other Neighbourhoods (ACTION) - commencing April 2024, to support naval families settling away from base port areas through pilot trials.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
9 active · 11 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| GILPIN, Cathy | Secretary | 2024-11-06 | — | — |
| ADAMS, Samuel Charles | Director | 2025-03-10 | Dec 1977 | British |
| ALLEN, Patrick Lyons | Director | 2021-02-28 | Mar 1968 | British |
| HARRIS, Hugh James Leonard | Director | 2020-11-23 | Jan 1983 | British |
| MARTIN, Stephen Kennth | Director | 2018-12-10 | Aug 1961 | British |
| OLUDEMI, Adeola Olusola Muniratu | Director | 2018-10-15 | Jun 1964 | British |
| SOMERVILLE RN, Stuart James | Director | 2017-12-15 | Apr 1968 | British |
| WILLIFORD, Susanna | Director | 2024-07-15 | Jul 1988 | British |
| WOOLLER, Louise Frances Victoria | Director | 2019-10-28 | Apr 1977 | British |
Show 11 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| FULTON, Craig Robert | Secretary | 2017-12-15 | 2020-01-16 |
| TORRANCE, Nicola Ann | Secretary | 2020-01-16 | 2024-11-06 |
| BACKHOUSE, Carole | Director | 2017-12-15 | 2024-05-01 |
| FANCY, Robert, Cdre | Director | 2017-12-15 | 2021-07-13 |
| HADDOW RNR, Timothy, Lt Cdr | Director | 2017-12-15 | 2019-07-31 |
| HINCHCLIFFE, Jonathan | Director | 2017-12-15 | 2019-06-24 |
| MAGUIRE, Oonagh Helen | Director | 2021-02-22 | 2022-10-24 |
| ROBERTS, Nicholas | Director | 2017-12-15 | 2018-10-15 |
| SELBY, Peter Nigel | Director | 2022-09-01 | 2025-07-14 |
| WEIR, James Robertson | Director | 2021-02-22 | 2023-10-23 |
| WEIR RM, James, Maj | Director | 2017-12-15 | 2020-11-23 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 47 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-12-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-10-06 | AA | accounts | Accounts with accounts type full | |
| 2025-10-03 | CH01 | officers | Change person director company with change date | |
| 2025-10-02 | AP01 | officers | Appoint person director company with name date | |
| 2025-10-02 | TM01 | officers | Termination director company with name termination date | |
| 2024-12-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-11-06 | AP03 | officers | Appoint person secretary company with name date | |
| 2024-11-06 | TM02 | officers | Termination secretary company with name termination date | |
| 2024-07-24 | AP01 | officers | Appoint person director company with name date | |
| 2024-07-23 | AA | accounts | Accounts with accounts type full | |
| 2024-05-21 | TM01 | officers | Termination director company with name termination date | |
| 2024-01-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-01-03 | TM01 | officers | Termination director company with name termination date | |
| 2023-07-27 | AA | accounts | Accounts with accounts type full | |
| 2022-12-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-10-27 | TM01 | officers | Termination director company with name termination date | |
| 2022-09-22 | CH01 | officers | Change person director company with change date | |
| 2022-09-22 | AP01 | officers | Appoint person director company with name date | |
| 2022-07-21 | AA | accounts | Accounts with accounts type full | |
| 2022-02-16 | CH01 | officers | Change person director company with change date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 1
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.