THE LEPROSY MISSION NORTHERN IRELAND
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Cash
£277k
-14.2% lowest in 3 filed years
Net assets
£851k
-1.2% lowest in 3 filed years
Employees
5
-16.7% lowest in 3 filed years
Profit before tax
-£40k
+79.1% vs 2024
Net assets
3-year trend · vs Health Care 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 |
|---|---|---|---|---|---|
| Turnover | — | £677,620 | £825,192 | +21.8% | |
| Operating profit | — | -£196,630 | -£49,089 | +75% | |
| Profit before tax | — | -£189,186 | -£39,533 | +79.1% | |
| Net profit | £35,825 | -£170,385 | -£10,309 | +93.9% | |
| Cash | £477,899 | £323,335 | £277,293 | -14.2% | |
| Total assets less current liabilities | £1,032,148 | £861,763 | £851,454 | -1.2% | |
| Net assets | £1,032,148 | £861,763 | £851,454 | -1.2% | |
| Equity | £1,032,148 | £861,763 | £851,454 | -1.2% | |
| Average employees | 6 | 6 | 5 | -16.7% | |
| Wages | £185,847 | £184,094 | £166,996 | -9.3% | |
| Directors' remuneration | — | £47,916 | £43,415 | -9.4% |
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 |
|---|---|---|---|---|
| Operating margin | — | -29.0% | -5.9% | |
| Net margin | — | -25.1% | -1.2% | |
| Return on capital employed | — | -22.8% | -5.8% | |
| Gearing (liabilities / total assets) | 0.0% | 0.0% | — | |
| Current ratio | 12.06x | 4.30x | 5.92x |
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)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- GMCG LISBURN
- 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 charitable company'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
- “Funds transferred to Nepal for Anandaban hospital, the main leprosy referral hospital in Nepal, and 'Dignity First totaled £272,134. These funds included a grant towards necessary long-term measures for the hospital in response to the devastating landslides of late Sept 2024 that threatened hospital operations.”
- “The 'Dignity First' project came to a successful conclusion at the end of October 2025.”
- “In 2025 TLMNI was able to remit project funds to TLM Mozambique for the first time.”
- “Project Olikanassa commenced in September 2025 and aims to improve the health, well-being and resilience of remote, rural communities affected by leprosy, disabilities, climate impacts and gender inequality in Zambezia province of Mozambique.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
8 active · 11 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CAPLES, James | Director | 2019-06-03 | Feb 1979 | Irish |
| CARSON, Judith | Director | 2019-06-03 | Dec 1969 | British |
| GUY, Olwyn Ruth, Dr | Director | 2024-12-09 | Jan 1965 | British |
| HILTON, Peter, Rev | Director | 2023-05-22 | Jul 1983 | British |
| MARSHALL, Robert | Director | 2019-06-03 | Aug 1958 | British |
| NOBLE, Edmund Mark | Director | 2016-08-24 | Sep 1947 | British |
| WALKER, Peter Alan | Director | 2024-12-09 | Mar 1954 | British |
| WILLCOCKS, Jane | Director | 2023-05-22 | Dec 1978 | British |
Show 11 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| DAVIDSON, Fiona Anne | Director | 2016-08-24 | 2025-06-28 |
| DORAN, Thomas James | Director | 2016-08-24 | 2024-05-20 |
| EWING, Mervyn George, Reverend | Director | 2019-06-03 | 2020-01-13 |
| GILES, Keith Robert, Pastor | Director | 2019-07-24 | 2021-12-06 |
| GREEN, Brian Andrews Lindsay | Director | 2016-08-24 | 2019-06-03 |
| HAWTHORNE, Naomi Elizabeth | Director | 2016-08-24 | 2019-06-03 |
| JOHNSTON, Helen | Director | 2019-06-03 | 2024-12-09 |
| JOHNSTON, Miriam Ruth | Director | 2016-08-24 | 2020-10-02 |
| SMITH, Gary Lyndon | Director | 2016-08-24 | 2019-09-23 |
| THOMPSON, John Isaac, Rev Dr | Director | 2016-08-24 | 2019-06-03 |
| WALLACE, Margaret Anne Florence, Dr | Director | 2016-08-24 | 2019-06-03 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 48 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-07-31 | AA | accounts | Accounts with accounts type full | |
| 2025-08-28 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-08-27 | AP01 | officers | Appoint person director company with name date | |
| 2025-08-27 | AP01 | officers | Appoint person director company with name date | |
| 2025-08-26 | TM01 | officers | Termination director company with name termination date | |
| 2025-08-26 | TM01 | officers | Termination director company with name termination date | |
| 2025-07-22 | AA | accounts | Accounts with accounts type full | |
| 2024-09-26 | CH01 | officers | Change person director company with change date | |
| 2024-09-26 | CH01 | officers | Change person director company with change date | |
| 2024-08-27 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-06-21 | AA | accounts | Accounts with accounts type full | |
| 2024-05-22 | TM01 | officers | Termination director company with name termination date | |
| 2023-08-30 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-07-17 | AA | accounts | Accounts with accounts type full | |
| 2023-07-05 | AP01 | officers | Appoint person director company with name date | |
| 2023-07-05 | AP01 | officers | Appoint person director company with name date | |
| 2022-08-30 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-08-22 | AA | accounts | Accounts with accounts type full | |
| 2021-12-08 | TM01 | officers | Termination director company with name termination date | |
| 2021-09-14 | CH01 | officers | Change person director company with change date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 6
- 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.