WATERSIDE NEIGHBOURHOOD PARTNERSHIP
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Cash
£80K
+64.8% vs 2024
Net assets
£129K
+22.2% vs 2024
Employees
12
+20% highest in 3 filed years
Profit before tax
—
Period ending 2025-03-31
Net assets
3-year trend · vs Consumer Discretionary median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-03-31
| Metric | Trend | 2023-03-31 | 2024-03-31 | 2025-03-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | — | £579,610 | £747,149 | +28.9% | |
| Operating profit | — | — | — | — | |
| Profit before tax | — | — | — | — | |
| Net profit | — | -£4,382 | £23,400 | +634% | |
| Cash | — | £48,390 | £79,770 | +64.8% | |
| Total assets less current liabilities | — | £105,451 | £128,851 | +22.2% | |
| Net assets | — | £105,451 | £128,851 | +22.2% | |
| Equity | — | £105,451 | £128,851 | +22.2% | |
| Average employees | 10 | 10 | 12 | +20% | |
| Wages | — | £220,322 | £278,065 | +26.2% | |
| 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 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|
| Net margin | — | -0.8% | 3.1% | |
| Current ratio | — | 12.13x | 8.80x |
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
- Moore (NI) LLP
- 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.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
6 active · 18 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| DOHERTY, Geraldine | Director | 2013-11-14 | Aug 1962 | Irish |
| DONNELL, Lynn | Director | 2024-01-31 | Aug 1964 | British |
| MC CLAY, Don | Director | 2017-11-10 | Dec 1966 | British |
| MC CLINTOCK, Hilary | Director | 2024-01-31 | Oct 1956 | British |
| MC LAUGHLIN, Claire | Director | 2024-01-31 | Jul 1976 | Irish |
| WATSON, Linda | Director | 2013-11-14 | Aug 1956 | British |
Show 18 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| MEEHAN, Bridget | Secretary | 2008-01-17 | 2011-08-31 |
| BARR, Elaine | Director | 2022-01-31 | 2022-06-28 |
| CARLIN, Michael | Director | 2008-01-17 | 2013-11-14 |
| CONDREN, William Joseph Damian | Director | 2008-01-17 | 2010-08-24 |
| DOUGHERTY, Brian John Charles | Director | 2008-01-17 | 2014-11-01 |
| DUNN, Adele Kathleen Elizabeth | Director | 2008-01-17 | 2010-08-24 |
| ENGLISH, Stephanie | Director | 2010-08-24 | 2011-04-01 |
| GARFIELD, Mildred Mary | Director | 2008-01-17 | 2010-05-01 |
| HAYDEN, Michelle, M/S | Director | 2008-01-17 | 2010-05-01 |
| LAMROCK, William Thomas | Director | 2008-01-17 | 2022-06-14 |
| MC CRUDDEN, Steve | Director | 2019-08-30 | 2022-12-31 |
| MC LAUGHLIN, Karen | Director | 2022-01-31 | 2023-11-30 |
| MCBRIDE, William John Lockhart | Director | 2008-01-17 | 2013-11-14 |
| MCILROY, Damien Gerald Martin | Director | 2008-01-17 | 2010-05-01 |
| MULLAN, Karen Maria | Director | 2013-11-14 | 2017-11-10 |
| O'NEILL, Brian | Director | 2015-11-12 | 2023-04-18 |
| O'REILLY, Geraldine | Director | 2015-11-12 | 2017-01-31 |
| RUSSELL, Claire | Director | 2015-11-12 | 2021-09-27 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 85 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-02-11 | AA | accounts | Accounts with accounts type full | |
| 2025-03-31 | AA | accounts | Accounts with accounts type full | |
| 2025-02-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-06-04 | AP01 | officers | Appoint person director company with name date | |
| 2024-05-31 | AP01 | officers | Appoint person director company with name date | |
| 2024-05-31 | AP01 | officers | Appoint person director company with name date | |
| 2024-05-31 | TM01 | officers | Termination director company with name termination date | |
| 2024-01-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-10-20 | AA | accounts | Accounts with accounts type total exemption full | |
| 2023-04-18 | TM01 | officers | Termination director company with name termination date | |
| 2023-01-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-01-17 | TM01 | officers | Termination director company with name termination date | |
| 2022-11-07 | AA | accounts | Accounts with accounts type total exemption full | |
| 2022-06-28 | TM01 | officers | Termination director company with name termination date | |
| 2022-06-28 | TM01 | officers | Termination director company with name termination date | |
| 2022-03-28 | AA | accounts | Accounts with accounts type total exemption full | |
| 2022-01-31 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-01-31 | AP01 | officers | Appoint person director company with name date | |
| 2022-01-31 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- 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.