ECOLOGICAL RESTORATION FUND
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Cash
£5M
-77.1% vs 2024
Net assets
£2.9M
-85.5% lowest in 3 filed years
Employees
3
+50% highest in 4 filed years
Profit before tax
—
Period ending 2025-12-31
Net assets
4-year trend · vs Consumer Discretionary median
Accounts
4-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|
| Turnover | — | £16,000,000 | £32,000,000 | £65 | -100% | |
| Operating profit | — | £2,181,200 | £16,792,836 | — | — | |
| Profit before tax | — | £2,181,200 | £16,792,836 | — | — | |
| Net profit | — | £2,181,200 | £16,792,836 | -£16,854,663 | -200.4% | |
| Cash | — | £4,547,533 | £21,898,298 | £5,008,093 | -77.1% | |
| Total assets less current liabilities | — | — | — | — | — | |
| Net assets | — | £2,916,902 | £19,709,738 | — | — | |
| Equity | — | £2,916,902 | £19,709,738 | £2,855,075 | -85.5% | |
| Average employees | 0 | 1 | 2 | 3 | +50% | |
| Wages | — | £59,548 | £115,486 | £193,009 | +67.1% | |
| 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 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|
| Operating margin | — | 13.6% | 52.5% | — | |
| Net margin | — | 13.6% | 52.5% | — | |
| Current ratio | — | 2.79x | 9.08x | 2.32x |
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. Margin ratios are hidden where reported turnover is too small relative to profit to yield a meaningful figure — typical of holding companies whose income is mostly subsidiary dividends rather than trading revenue. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Bright Grahame Murray
- 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 charity'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.”
Significant events
- “The company has commitments worth £4,200,000 (2024: £17,150,000) due over the period through three years following year end. Issue of these donations is contingent on donees showing positive progress towards goals established by the award confirmation contract. The trustees have established that the Fund has sufficient funds to cover these commitments.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| HOTZ, Daniel Jakob Anders | Director | 2022-01-25 | Oct 1997 | British |
| RAUSING, Anna Lisbet Kristina, Dr | Director | 2022-01-25 | Jun 1960 | Swedish,British |
| RAUSING, Sigrid Maria Elisabet | Director | 2022-01-25 | Jan 1962 | Swedish,British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Daniel Jakob Anders Hotz | Individual | Voting 75–100%, Appoints directors | 2022-01-25 | Active |
Filing timeline
Last 11 of 11 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-06-08 | AA | accounts | Accounts with accounts type full | |
| 2026-02-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-08-11 | AA | accounts | Accounts with accounts type full | |
| 2025-02-27 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-08-22 | AA | accounts | Accounts with accounts type full | |
| 2024-03-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-09-01 | AA | accounts | Accounts with accounts type small | |
| 2023-05-22 | AA01 | accounts | Change account reference date company previous shortened | |
| 2023-03-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-07-21 | AD01 | address | Change registered office address company with date old address new address | |
| 2022-01-25 | NEWINC | incorporation | Incorporation company |
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.