THE MAITRI TRUST
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Cash
£940k
-57.7% lowest in 3 filed years
Net assets
£21m
-16.1% lowest in 3 filed years
Employees
7
-12.5% lowest in 3 filed years
Profit before tax
—
Period ending 2025-12-31
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 |
|---|---|---|---|---|---|
| Turnover | £1,606,742 | £2,312,207 | — | — | |
| Operating profit | — | — | — | — | |
| Profit before tax | — | — | — | — | |
| Net profit | -£2,601,010 | -£1,719,760 | -£4,041,443 | -135% | |
| Cash | £11,817,802 | £2,219,249 | £939,634 | -57.7% | |
| Total assets less current liabilities | £26,814,315 | £25,094,555 | £21,053,112 | -16.1% | |
| Net assets | £26,814,315 | £25,094,555 | £21,053,112 | -16.1% | |
| Equity | £26,814,315 | £25,094,555 | £21,053,112 | -16.1% | |
| Average employees | 8 | 8 | 7 | -12.5% | |
| Wages | £411,622 | £354,943 | £358,451 | +1% | |
| 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 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|
| Net margin | -161.9% | -74.4% | — | |
| Current ratio | 78.35x | — | — |
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
- CT Audit Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Trustees have considered the financial position of the charitable company for the next twelve months and have concluded that the going concern basis of accounting is appropriate as there are no material uncertainties relating to activities or conditions which may cast doubt about the ability of the charity to continue as a going concern.”
Significant events
- “Following the changes at Stewart Investors which resulted in Maitri's funding coming to an end, staff at Maitri undertook a period of extensive analysis, scenario planning, and consultation with peers and others across the sector. On the back of the findings from that work, Trustees at their Marh 2026 meeting made the difficult decision to begin a planned and intentional sunset of the Maitri Trust. This is expected to take place over the next two years, with final closure of the Trust expected in April 2028. The Trust will continue to comply with all legal and regulatory requirements over that period.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
6 active · 15 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| DAVIES, Gillian Victoria | Director | 2016-12-31 | Jun 1970 | British |
| EDGERTON, Nicholas | Director | 2022-05-01 | May 1975 | Australian |
| FRIEDMAN, Lara Jodi | Director | 2022-05-23 | Jan 1968 | British |
| MILNE, Grigor Lewis | Director | 2023-03-02 | Jul 1970 | British |
| MOHANTY, Barun | Director | 2022-05-23 | Nov 1960 | Indian,Canadian |
| RAMSAY, Sandy | Director | 2023-01-01 | Nov 1978 | British |
Show 15 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BLATHWAYT, Iona Georgina | Director | 2015-02-01 | 2016-06-20 |
| CAMPBELL, Oliver Martin | Director | 2019-12-31 | 2025-12-02 |
| GAIT, David Peter | Director | 2013-12-17 | 2017-08-21 |
| HARLEY, Robert Lee | Director | 2016-12-31 | 2023-09-07 |
| MACLEOD, Karen Suzanne | Director | 2022-01-01 | 2022-03-31 |
| MATHIESON, Andrew Millar | Director | 2013-12-17 | 2018-12-31 |
| MCCORMACK, Kerry | Director | 2016-01-25 | 2019-12-31 |
| MCNAB, Scott Melville | Director | 2013-12-17 | 2016-12-31 |
| NELSON, Jack Christopher | Director | 2019-12-31 | 2022-12-08 |
| PRADELLI, Giulia | Director | 2016-12-31 | 2019-01-11 |
| PREW, Tom | Director | 2015-01-28 | 2022-09-08 |
| REDDY, Yerravalli Sashipal | Director | 2013-12-17 | 2016-12-31 |
| TULLOCH, Angus John | Director | 2013-12-17 | 2014-12-31 |
| TULLOCH, Michael Graeme | Director | 2016-12-31 | 2022-12-08 |
| XIAN, Quanqiang | Director | 2013-12-17 | 2014-12-31 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 58 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-07-24 | AA | accounts | Accounts with accounts type full | |
| 2026-07-08 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-12-31 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-12-16 | TM01 | officers | Termination director company with name termination date | |
| 2025-07-16 | AA | accounts | Accounts with accounts type full | |
| 2025-01-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-09-06 | AA | accounts | Accounts with accounts type full | |
| 2023-12-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-11-01 | TM01 | officers | Termination director company with name termination date | |
| 2023-07-28 | AA | accounts | Accounts with accounts type full | |
| 2023-03-02 | AP01 | officers | Appoint person director company with name date | |
| 2023-02-20 | AP01 | officers | Appoint person director company with name date | |
| 2022-12-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-12-19 | TM01 | officers | Termination director company with name termination date | |
| 2022-12-19 | TM01 | officers | Termination director company with name termination date | |
| 2022-09-13 | TM01 | officers | Termination director company with name termination date | |
| 2022-06-08 | AA | accounts | Accounts with accounts type full | |
| 2022-05-24 | AP01 | officers | Appoint person director company with name date | |
| 2022-05-24 | AP01 | officers | Appoint person director company with name date | |
| 2022-05-05 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 1
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.