EAST BELFAST MISSION
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Cash
£307k
-26.5% lowest in 3 filed years
Net assets
£1.5m
-2% lowest in 3 filed years
Employees
87
-12.1% vs 2024
Profit before tax
-£29k
+83.8% vs 2024
Net assets
3-year trend · vs Consumer Discretionary median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|
| Total income | £929,644 | £3,404,252 | £3,408,809 | +0.1% | |
| Operating profit | — | — | — | — | |
| Profit before tax | — | -£179,148 | -£29,086 | +83.8% | |
| Net profit | -£4,589 | -£179,148 | -£29,086 | +83.8% | |
| Cash | £513,624 | £416,946 | £306,510 | -26.5% | |
| Total assets less current liabilities | £1,666,972 | £1,487,824 | £1,458,738 | -2% | |
| Net assets | £1,666,972 | £1,487,824 | £1,458,738 | -2% | |
| Equity | £1,666,972 | £1,487,824 | £1,458,738 | -2% | |
| Average employees | 87 | 99 | 87 | -12.1% | |
| Wages | £1,896,432 | £2,017,164 | £1,924,098 | -4.6% | |
| 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 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|
| Net margin | -0.5% | -5.3% | -0.9% | |
| Gearing (liabilities / total assets) | 20.6% | 20.8% | 14.8% | |
| Current ratio | 1.86x | 1.53x | 1.86x |
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
- Miscampbell & Co
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting.”
Group structure
- EAST BELFAST MISSION · parent
- East Belfast Mission Trading Limited
- Hosford Community Homes Ltd
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
10 active · 31 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ANDERSON, Brian Babbington | Director | 2018-06-26 | Oct 1962 | British |
| COLLIGAN, Brian Mark | Director | 2025-12-05 | Dec 1962 | British |
| COLVILLE, Iain | Director | 2020-10-07 | Jan 1966 | British |
| CURRAGH, Stephen | Director | 2015-08-25 | Apr 1959 | British |
| GOULD, Lynda Mary | Director | 2025-12-05 | Oct 1959 | British |
| HOPLEY, Linda Jean | Director | 2008-04-29 | Jan 1957 | British |
| JACKSON, Daniel James Leigh | Director | 2019-02-11 | Apr 1987 | British |
| MAXWELL, Brian | Director | 2018-01-17 | Mar 1948 | British |
| MERCER, Gail | Director | 2014-07-01 | Apr 1976 | British |
| WATSON, Jamie Matthew Alan | Director | 2021-09-28 | Apr 1989 | British |
Show 31 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BLAIR, Peter Neil | Secretary | 2008-04-29 | 2014-07-01 |
| ABERNETHY, Hedley Stephen Paul | Director | 2014-07-01 | 2017-03-21 |
| BANNISTER, John Henry | Director | 2008-04-29 | 2008-05-12 |
| BLAIR, Heidi | Director | 2008-11-10 | 2010-01-31 |
| BLAIR, Peter Neil | Director | 2008-04-29 | 2014-07-01 |
| CROOKS, Gary | Director | 2008-04-29 | 2018-03-31 |
| EVES, Charles Percival | Director | 2008-04-29 | 2014-05-28 |
| FERGUSON, Ann Margaret | Director | 2014-07-01 | 2021-06-01 |
| FERGUSON, Margaret Anne, Reverend | Director | 2014-07-01 | 2014-07-01 |
| FERGUSON, Margaret Anne, Reverend | Director | 2011-01-10 | 2017-06-20 |
| GILMORE, Britt, Rev | Director | 2019-02-11 | 2019-06-10 |
| GILMORE, Britt, Reverand | Director | 2014-07-01 | 2019-02-11 |
| GOOD, Jonathan | Director | 2014-07-01 | 2017-08-15 |
| HARDON, Naomi | Director | 2018-10-09 | 2022-10-27 |
| IRVINE, Andrew Rea | Director | 2014-07-01 | 2016-06-10 |
| JOHNSTON, Richard Charles, Rev | Director | 2016-05-24 | 2017-03-21 |
| KERR, David James, Rev | Director | 2008-04-29 | 2014-10-30 |
| KIRKWOOD, Roy | Director | 2017-04-27 | 2017-11-07 |
| MASON, Gary James, Rev.Dr | Director | 2008-04-29 | 2014-07-01 |
| MCCARTNEY, Allen | Director | 2008-04-29 | 2014-05-28 |
| MILLAR, Thomas | Director | 2014-07-01 | 2017-01-01 |
| MOORE, Sandra | Director | 2018-11-19 | 2020-10-07 |
| NEILL, Hilary | Director | 2011-10-01 | 2015-08-25 |
| NIXON, Philip Hugh Cantlon | Director | 2008-04-29 | 2010-02-28 |
| O'BRYAN, Carol | Director | 2008-04-29 | 2014-07-01 |
| ORR, Billy | Director | 2017-10-16 | 2018-03-09 |
| SMYTH, Cecilia | Director | 2014-07-01 | 2018-05-08 |
| WAUGH, Robin, Rev | Director | 2017-06-20 | 2018-06-26 |
| WHAN, Pauline | Director | 2008-06-23 | 2013-06-15 |
| WILSON, William John | Director | 2011-10-05 | 2011-10-05 |
| WYLIE, Derek | Director | 2021-09-28 | 2025-04-01 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 123 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-28 | AA | accounts | Accounts with accounts type full | |
| 2026-02-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-02-09 | AP01 | officers | Appoint person director company with name date | |
| 2026-02-09 | TM01 | officers | Termination director company with name termination date | |
| 2026-02-05 | AP01 | officers | Appoint person director company with name date | |
| 2025-10-07 | CH01 | officers | Change person director company with change date | |
| 2025-09-24 | AA | accounts | Accounts with accounts type full | |
| 2025-01-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-09-16 | AA | accounts | Accounts with accounts type small | |
| 2024-04-30 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-02-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-10-16 | AA | accounts | Accounts with accounts type small | |
| 2023-02-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-11-09 | TM01 | officers | Termination director company with name termination date | |
| 2022-07-28 | AA | accounts | Accounts with accounts type small | |
| 2022-03-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-10-07 | AP01 | officers | Appoint person director company with name date | |
| 2021-10-07 | AP01 | officers | Appoint person director company with name date | |
| 2021-08-03 | AA | accounts | Accounts with accounts type small | |
| 2021-06-15 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 6
- Capital events
- 0
- Officers appointed
- 2
- 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.