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Cash

£693k

+36.3% vs 2024

Net assets

£7.6m

+2.2% vs 2024

Employees

67

+3.1% vs 2024

Profit before tax

£165k

-72.9% vs 2024

Accounts

2-year trend · Δ = latest vs prior filed period · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31 Δ vs prior
Total income £2,350,600£2,496,024 +6.2%
Operating profit £315,605£281,948 -10.7%
Profit before tax £607,984£164,603 -72.9%
Net profit £607,984£164,603 -72.9%
Cash £508,296£693,052 +36.3%
Total assets less current liabilities £9,128,024£9,182,258 +0.6%
Net assets £7,472,480£7,637,083 +2.2%
Equity £7,472,480£7,637,083 +2.2%
Average employees 6567 +3.1%
Wages £1,109,146£1,237,605 +11.6%
Directors' remuneration £5,000£10,000 +100%

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 2024-03-312025-03-31
Operating margin 13.4%11.3%
Net margin 25.9%6.6%
Return on capital employed 3.5%3.1%
Gearing (liabilities / total assets) 22.2%21.1%
Current ratio 1.23x1.46x
Interest cover 2.07x2.06x

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
HM Chartered Accountants
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“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 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

  1. ABBEYFIELD BELFAST SOCIETY LIMITED THE · parent
    1. AFB Developments Limited 100% · Property developments

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

10 active · 38 resigned

Name Role Appointed Born Nationality
ADAMS, Judith Director 2025-01-27 Apr 1984 British
ALEXANDER, Adam Rae Director 2020-02-10 Apr 1946 British
BUICK, Colin Director 2025-01-27 Sep 1964 British
CLEMENTS, Thomas Adrian Director 2017-02-14 Dec 1949 British
EAMES, Christine, Lady Director 2018-05-14 Jan 1943 British
HILL, Susan Director 2024-07-29 Dec 1981 British
MCCABE, Julie Anne Director 2021-04-20 Mar 1978 British
OLVER, Christine Director 2017-02-14 Jan 1963 British
SPROULE, Eric Henry Director 2023-12-06 Sep 1947 British
TRAUB, Gillian Ruth Director 2023-03-31 Apr 1978 British
Show 38 resigned officers
Name Role Appointed Resigned
BELL, William Dennis Secretary 1960-07-07 2007-11-29
GRAHAM, Cecil William Lavery Secretary 2007-11-29 2018-11-12
JACKSON, Amanda Secretary 2018-11-12 2025-04-25
BELL, William Dennis Director 1992-09-09 2013-11-11
BLAMPHIN, Henry Merrick Director 2004-01-08 2011-03-03
CORRIGAN, Ronan Director 2015-02-09 2019-06-19
DOYLE, Joan Bronach Director 2011-12-12 2019-07-04
GOOD, George Harold, Rev Director 1960-07-07 1999-11-16
GORDON, May Director 2009-11-05 2009-11-05
GORDON, May Director 2009-11-05 2015-02-09
GRAHAM, Cecil William Lavery Director 2004-04-29 2020-10-26
HARKNESS, George Douglas Blow Director 1998-08-25 2011-09-29
HENDERSON, Sharon Rosemarie Director 2000-05-10 2006-02-21
JACKSON, Amanda Director 2016-03-17 2025-04-25
JACKSON, Amanda Director 2015-02-09 2016-02-18
JOHNSTON, Josephine Director 1960-07-07 2002-11-14
JOHNSTON, Teresa Catherine Director 1960-07-07 1999-12-08
MAGEE, Dwyer Charles Director 2020-02-12 2023-11-16
MC CREADY, Herbert Edward Director 1960-07-07 2003-11-19
MC CUE, James Fegan Director 1960-07-07 2002-05-01
MC DOWELL, Stanley Director 1995-05-16 2018-11-12
MCARDLE, Gerard Director 2013-08-12 2016-10-10
MCCORMACK, Bruce Wardle Director 2003-05-13 2020-10-26
MCDOWELL, Eric, Sir Director 1960-07-07 2006-11-30
MCDOWELL, Nicholas John Director 2011-09-26 2017-05-09
MCPEAK, John Director 2014-05-12 2015-12-10
MONTAGUE, Amelia Estelle Director 1960-07-07 2007-11-29
MORONEY, Maurice Director 1960-07-07 2005-11-30
MORRISON, Gillian Director 2006-12-01 2018-05-14
ROLSTON, Sarah Edna Director 1960-07-07 2004-11-30
RUSSELL, Margaret Joan Director 1960-07-07 1999-12-08
RYAN, Ruth Margaret Director 1960-07-07 2001-08-21
SCOTT, Pauline Isobel Director 2000-05-10 2009-01-12
SEATON, Annie Williamson Director 1960-07-07 2002-11-14
SHEARER, Karen Anne Director 2016-05-09 2025-04-25
SHIELLS, Majella Director 2000-05-10 2013-03-31
TAYLOR, June Louise Director 1999-12-10 2002-11-14
WATTERS, Agnes Hutchinson Director 1960-07-07 2002-11-14

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 394 total filings

Date Type Category Description
2026-02-20 MR05 mortgage Mortgage charge part release with charge number
2026-02-20 MR05 mortgage Mortgage charge part release with charge number
2026-02-19 MR05 mortgage Mortgage charge part cease with charge number
2026-01-17 MR05 mortgage Mortgage charge part both with charge number
2025-12-23 AA accounts Accounts with accounts type group
2025-12-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-30 TM01 officers Termination director company with name termination date PDF
2025-04-30 TM01 officers Termination director company with name termination date PDF
2025-04-30 TM02 officers Termination secretary company with name termination date PDF
2025-02-11 AP01 officers Appoint person director company with name date PDF
2025-02-10 AP01 officers Appoint person director company with name date PDF
2025-01-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-06 AA accounts Accounts with accounts type group
2024-08-08 AP01 officers Appoint person director company with name date PDF
2023-12-27 AP01 officers Appoint person director company with name date PDF
2023-12-22 AA accounts Accounts with accounts type group
2023-12-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-11-20 TM01 officers Termination director company with name termination date PDF
2023-07-03 CH03 officers Change person secretary company with change date PDF
2023-04-06 AD01 address Change registered office address company with date old address new address PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page