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Cash

£2m

+11.4% highest in 3 filed years

Net assets

£2.2m

+13% highest in 3 filed years

Employees

45

+25% highest in 3 filed years

Profit before tax

£255k

+3.3% vs 2024

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-10-31

Metric Trend 2023-10-312024-10-312025-10-31 Δ vs prior
Turnover £1,331,255£1,370,598 +3%
Operating profit
Profit before tax £247,170£255,290 +3.3%
Net profit £268,236£247,170£255,290 +3.3%
Cash £1,592,702£1,759,606£1,960,768 +11.4%
Total assets less current liabilities £1,717,317£1,964,487£2,219,776 +13%
Net assets £1,717,317£1,964,487£2,219,776 +13%
Equity £1,717,317£1,964,487£2,219,776 +13%
Average employees 343645 +25%
Wages £598,095£660,934£700,109 +5.9%
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 2023-10-312024-10-312025-10-31
Net margin 18.6%18.6%
Gearing (liabilities / total assets) 6.6%5.9%4.2%
Current ratio 13.64x15.58x22.11x

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
Shaun McGinty & Co
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The DIC funding to the charity has currently been renewed until the end of September 2026. Furthermore the WHSCT contracted Day Opportunities programme for adults with learning disabilities continued to generate significant positive cashflows for the charity in the October 2025 year and that is expected to continue in the coming year. As such there are currently no issues with regards to the going concern status of the charity.”

Significant events

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

People

6 active · 16 resigned

Name Role Appointed Born Nationality
CAMPBELL, Caroline Sarah Secretary 2017-07-17
CAMPBELL, Caroline Sarah Director 2015-12-15 Dec 1975 Irish
DUNLOP, Edyth Sarah Mary Director 2020-01-10 Mar 1967 British
HARNETT, Aine Marie Director 2023-03-21 Nov 1985 Irish
KIRBY, Darren Lee Director 2006-07-20 Aug 1970 British
PETO, John Director 2018-10-03 May 1975 British
Show 16 resigned officers
Name Role Appointed Resigned
KIRBY, Darren Lee Secretary 2006-07-20 2017-07-17
BEGLEY, Nuala Director 2008-01-21 2014-12-09
COLMAN, Callan Director 2006-07-20 2019-08-09
DOBBINS, Michael Davitt Sean, Dr Director 2017-07-17 2020-11-17
DOBBINS, Michael Davitt Sean, Dr Director 2006-07-20 2017-07-17
DUDDY, John Martin Director 2006-07-20 2008-01-21
FLANAGAN, Gareth Director 2008-03-06 2011-07-01
GILL, Eilis Aine Director 2006-07-20 2026-01-20
LYNCH, Claire Marie Director 2019-12-03 2021-01-27
MCADAMS, Kenny Director 2006-07-20 2019-06-03
MCCULLY, Thomas Gerald Director 2006-07-20 2021-09-13
MCKEEVER, Brendan Jude Anthony Director 2006-07-20 2011-11-21
MCKEEVER, Siobhan Director 2008-09-23 2012-04-23
MCMONAGLE, John Joseph Director 2008-09-23 2014-09-23
O'NEILL, Darren Martin Director 2015-12-15 2020-07-16
WHITE, Denise Ann Director 2011-04-07 2014-12-09

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 90 total filings

Date Type Category Description
2026-08-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-07-20 AA accounts Accounts with accounts type full
2026-02-16 TM01 officers Termination director company with name termination date PDF
2025-07-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-09 AA accounts Accounts with accounts type full
2024-07-26 AA accounts Accounts with accounts type full
2024-07-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-28 AA accounts Accounts with accounts type full
2023-07-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-12 AP01 officers Appoint person director company with name date PDF
2022-07-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-07-15 AA accounts Accounts with accounts type full
2021-10-06 CH01 officers Change person director company with change date PDF
2021-09-14 TM01 officers Termination director company with name termination date PDF
2021-07-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-07-22 AA accounts Accounts with accounts type full
2021-01-27 TM01 officers Termination director company with name termination date PDF
2020-12-17 CH01 officers Change person director company with change date PDF
2020-11-17 TM01 officers Termination director company with name termination date PDF
2020-09-02 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
1

last 12 months

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

Official Companies House page