HAMELIN TRUST

19 RADFORD CRESCENT, BILLERICAY, ESSEX, CM12 0DU

Company Number: 02650043
Incorporation date: 30-Sep-1991
Status: Active
Entity type: PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)

SIC codes:
47799 Retail sale of other second-hand goods in stores (not incl. antiques)
87200 Residential care activities for learning difficulties, mental health and substance abuse
88100 Social work activities without accommodation for the elderly and disabled



SUMMARY

This company is 32.5 years old and is currently active. The company has positive equity (net assets) of GBP 3 million which has increased from GBP 1.4 million in the previous year. The latest reported revenue figure is GBP 2.8 million which is down -10% on the previous year. The company has 10 active officers (directors or partners) who are or were officers of 13 other companies, 1 (7.7%) of which have since been dissolved or are proposed for strike off. The company has no public disputes filed on the Business Disputes Register. There are no court cases involving the company that we are aware of.


FINANCIALS (BETA)

Next accounts due: 31-Dec-2024
Accounts Filed: GROUP (31-Mar-2023)


P&L Financials:
Year end Currency Revenue Operating profit Interest Received Interest Paid Tax Net Profit GBP
31-Mar-2020 GBP 2,814,758 1,706,564
31-Mar-2019 GBP 3,179,920
31-Mar-2017 GBP


Balance Sheet Financials:
Year end Currency Cash Current Assets Current Liabilities Debt Share Capital Premium Reserve Retained Earnings Net Assets
31-Mar-2020 GBP 44,416 2,074,379 917,179 3,040,503
31-Mar-2019 GBP 26,633 287,748 828,899 1,361,025
31-Mar-2017 GBP 258,164 455,562 890,444 1,781,365

VALUATION EVENTS (BETA)

Year end Currency % Equity Sum raised Pre-Money Valuation* Post-Money Valuation* Enterprise Value**
Insufficient available data for calculating valuations.

DISPUTES

No disputes filed on www.disputesregister.org

COMPANY SECRETARY


Status Name Appointed on Resigned on Occupation Nationality All apointments
(active/resigned)
Active Mark Justin Godwin WATKINS 12 Oct 2021 29 Mar 2024 1 - 0
Resigned Julie Ann FULLER 11 Jun 2018 12 Oct 2021 0 - 1
Resigned Stephen John FISHER 30 Sep 1991 11 Jun 2018 British 0 - 10

DIRECTORS


Status Name Appointed on Resigned on Occupation Nationality All appointments
(active/resigned)
Dissolved companies
(rate)
Active James WILSON 16 Oct 2023 Senior Management British 1 - 00 (0.0%)
Active Alan COCHRAM 16 Oct 2023 Senior Management British 1 - 00 (0.0%)
Active Laura BRYANT 16 Oct 2023 Senior Management British 1 - 00 (0.0%)
Active James BISHOP 01 Sep 2023 Business Owner British 1 - 00 (0.0%)
Active Sally FROMENT 23 Jun 2022 Retired British 1 - 00 (0.0%)
Active Victoria Frances Ann WALDON 23 Jun 2022 Chief Commercial Officer British 9 - 32 (16.7%)
Resigned Colette Marie BLACK 08 Apr 2021 09 Nov 2023 Assistant Chief Executive British 0 - 10 (0.0%)
Active Thomas STERRY 26 Nov 2019 Retired British 1 - 00 (0.0%)
Resigned Carl Frederick HUGHES 09 May 2019 28 Oct 2021 Independent Consultant British 0 - 53 (60.0%)
Active Simon John PITTS 04 Apr 2019 Fundrasing Manager British 1 - 00 (0.0%)
Active Graham Kenneth WOODHAM 04 Apr 2019 Head Of Programmes British 1 - 00 (0.0%)
Resigned Sheila Anne, Dr PESKETT 28 Jan 2019 30 Sep 2023 Medical Appraiser British 0 - 31 (33.3%)
Resigned Mohammed Akram AYYUBI 25 Sep 2017 17 Apr 2019 Financial Controller British 0 - 31 (33.3%)
Resigned Scott William BARTON 25 Sep 2017 04 Jun 2018 Banker British 1 - 10 (0.0%)
Resigned David FIRTH 01 Jun 2015 10 Oct 2023 Retired Engineer British 0 - 20 (0.0%)
Resigned Adam Christian SEWELL 02 Mar 2015 30 Jul 2019 It Director British 1 - 20 (0.0%)
Resigned Jennifer Claire HARTLAND 19 Jan 2015 21 Jun 2019 Hr Consultant British 0 - 40 (0.0%)
Resigned Terry John GREGSON 08 Dec 2014 20 Nov 2018 Chartered Surveyor British 1 - 10 (0.0%)
Resigned Ian LYONS 16 Sep 2013 05 Jan 2015 Business Development Director British 1 - 31 (25.0%)
Resigned John Christopher TWEDDELL 17 Sep 2012 31 Mar 2019 Retired British 0 - 40 (0.0%)
Resigned Brian Charles GREGORY 17 Sep 2012 03 Jun 2013 Retired British 0 - 32 (66.7%)
Resigned John TAYLOR 13 Dec 2006 23 May 2007 Seeking Employment British 0 - 41 (25.0%)
Resigned Steven John HACKETT 19 Jul 2004 30 Apr 2014 Chartered Accountant British 0 - 104 (40.0%)
Resigned Gwendoline Daphne MARTIN 12 Nov 2001 07 Sep 2021 Payroll Officer British 0 - 21 (50.0%)
Active Carwyn Llewelyn OWEN 20 Jan 1997 Company Director British 1 - 20 (0.0%)
Resigned Leighton James THOMAS 27 Oct 1992 10 Oct 2005 Systems Manager British 0 - 32 (66.7%)
Resigned Terry John GREGSON 30 Sep 1991 15 May 2014 Chartered Surveyor British 0 - 82 (25.0%)
Resigned Peter John GOWLAND 30 Sep 1991 01 Mar 1993 Retired Bank Manager British 0 - 20 (0.0%)
Number of active directors: 10
Average tenure of active directors: 4.7 years
Average tenure of resigned directors: 6.0 years
Average active director Dissolution Rate: 1.7%

DIRECTOR APPOINTMENTS IN OTHER COMPANIES

Name
 
HAMELIN TRUST (02650043) - Active
BRAINTREE HEALTHCARE LIMITED (03200798) - Active
THURROCK C.V.S (COMMUNITY AND VOLUNTARY SERVICE) (04300967) - Active
PROVIDE CARE SOLUTIONS LIMITED (04331279) - Active
INDEPENDENT LIVING ADVOCACY LIMITED (04404808) - Active
PROVIDE WELLBEING LIMITED (05843096) - Active
HEALTHY LIVING SOLUTIONS CIC (06181611) - Active
PROVIDE COMMUNITY INTEREST COMPANY (07320006) - Active
REACT HOMECARE LTD (08152570) - Active
CYPRESS GARDENS BRAINTREE LIMITED (09190865) - Active - Proposal to Strike off
TOLLGATE CLINIC LTD (10254651) - Active - Proposal to Strike off
PROVIDE DIGITAL LIMITED (12377709) - Active
PROVIDE PROPERTY LIMITED (13033511) - Active
THE PROVIDE GROUP LIMITED (13124980) - Active

SHAREHOLDERS (BETA)

This entity is a 'PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)' which is a legal form with no shareholders.

SHAREHOLDINGS (BETA)

Company name Share class Shares at confimation date
2015-09-282014-09-282013-09-282012-09-282011-09-28
HAMELIN TRUSTORDINARY2
100%
2
100%
2
100%
2
100%
2
100%

CONTROLLED COMPANIES / CONTROLLING ENTITIES



no controlling companies

HAMELIN TRUST

no controlled companies

LATE PAYMENTS REPORT


This company has not filed any late payment reports possibly because it is not considered \'Large\'.

COURT CASES


No Court Cases found

PATENTS


No Patents found

COMPETITORS

(Based on Sic code: 47799 Retail sale of other second-hand goods in stores (not incl. antiques))

Company Registered Address Company Number YE Date Revenue GBP Net Profit GBP Other SIC codes
SALVATION ARMY TRADING COMPANY LIMITED 66-78 DENINGTON ROAD,, DENINGTON ROAD INDUSTRIAL ESTATE,, WELLINGBOROUGH, NORTHANTS, UNITED KINGDOM, NN8 2QH 02605817 2018-03-31 51,426,299 7,924,513
CAPITAL CASH LIMITED ARTISAN, HILLBOTTOM ROAD, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP12 4HJ 04703214 2018-09-30 30,305,806 0
CASH CONVERTERS YORKSHIRE LIMITED LINDLEY ADAMS LIMITED, 28 PRESCOTT STREET, HALIFAX, WEST YORKSHIRE, HX1 2JL 06347684 2018-03-31 24,826,642 0
WILLOWBROOK HOSPICE TRADING COMPANY LIMITED WILLOWBROOK HOSPICE PORTICO LANE, ECCLESTON PARK, PRESCOT, MERSEYSIDE, L34 2QT 02852669 2018-03-31 1,876,590 0 92000-Gambling and betting activities
REGENT ANTIQUES LIMITED MANOR WAREHOUSE 318 GREEN LANES, LONDON, N4 1BX 01734305 2017-12-31 1,811,038 0
SPRINGHILL HOSPICE (SERVICES) LIMITED SPRINGHILL HOSPICE, BROAD LANE, ROCHDALE, LANCS, OL16 4PZ 02802521 2018-03-31 759,053 0
ST. JOHN'S HOSPICE SHOPS LIMITED RESEARCH HOUSE, CATON ROAD, LANCASTER, ENGLAND, LA1 3PE 02490956 2018-03-31 662,479 0
ROSSI & ROSSI LIMITED ELIZABETH HOUSE, 8TH FLOOR, 54-58 HIGH STREET, EDGWARE,, MIDDLESEX, UNITED KINGDOM, HA8 7TT 02140217 2017-06-30 477,955 0
PADIOUS TRADING LIMITED 133 NORTH STREET, BARKING, ENGLAND, IG11 8JQ 09628548 2019-06-30 406,013 0
CASHXCHANGE TRADING LTD 1 VICTORIA ROAD, NORTHAMPTON, UNITED KINGDOM, NN1 5EB 09941781 2019-01-31 247,878 0
TWINS CATERING EQUIPMENT LTD 191-E UXBRIDGE ROAD, LONDON, W12 9RA 04951448 2018-03-31 188,059 0
DICKENS SHOWROOMS LTD 92 PINHOE ROAD, EXETER, ENGLAND, EX4 7HL 08135560 2018-07-31 169,605 0
CONVERT2CASH (LEEDS) LIMITED 51 NEW BRIGGATE, LEEDS, LS2 8JD 08250071 2017-10-31 112,161 0
ZEBEDEE BALLOON SERVICE LIMITED HAYWARD CROSS, NEW HAYWARD BOTTOM NEWTOWN, HUNGERFORD, BERKSHIRE, RG17 0QD 03668976 2018-03-31 108,742 0
ANIMALS IN NEED (WLS) LIMITED UNIT 5-6 CKS SUPERMARKETS RHOSHENDRE, WAUNFAWR, ABERYSTWYTH, CEREDIGION, WALES, SY23 3QH 07169951 2018-02-28 81,640 0
WATERLOOMILITARIA.COM LTD 5 CHIGWELL ROAD, LONDON, UNITED KINGDOM, E18 1LR 06645194 2018-07-31 80,917 0
GOONYS LIMITED 211 HIGH STREET, CHATHAM, ENGLAND, ME4 4BG 10440237 2018-10-31 78,169 0
TWYFORD INVESTMENTS LIMITED THE WHITE BUILDING, 1-4 CUMBERLAND PLACE, SOUTHAMPTON, ENGLAND, SO15 2NP 02034703 2017-10-31 70,834 0 68201-Renting and operating of Housing Association real estate
70229-Management consultancy activities other than financial management
THE TRICYCLE SHOP LIMITED 16 NORMANDY STREET, ALTON, HAMPSHIRE, GU34 1BX 08139948 2018-07-31 70,266 0
BUTTERFLIES AGENCIES LTD 125 HARLESTONE ROAD, NORTHAMPTON, NORTHAMPTONSHIRE, NN5 6AA 06336978 2018-09-30 54,123 0
THE ARMED FORCES SHOP LIMITED 40A STOKE ROAD, GOSPORT, ENGLAND, PO12 1JB 08750238 2018-10-31 53,069 0
CROSBY SUPPORT LIMITED CAFOD FINANCE DEPARTMENT, ROMERO HOUSE, 55 WESTMINSTER BRIDGE ROAD, LONDON, SE1 7JB 02949213 2018-08-14 39,057 0
ELLIS CLOTHING LTD 39 KILLALOE, CARRICKFERGUS, CO. ANTRIM, UNITED KINGDOM, BT38 8FL NI630381 2018-03-31 36,895 0
LOIS RELOVED LIMITED 6 TRAFALGAR YARD, HUNGATE STREET, AYLSHAM, NORWICH, ENGLAND, NR11 6EA 10706685 2018-04-30 32,104 0
THREE LEGGED LLAMA LTD 5 GEORGIAN HOUSE, TRINITY STREET, DORCHESTER, DORSET, ENGLAND, DT1 1UB 09414488 2019-01-31 28,328 0 47890-Retail sale via stalls and markets of other goods
47910-Retail sale via mail order houses or via Internet
ST LUKE'S COMMUNITY WORK COMPANY LIMITED ST LUKE'S TEAM CENTRE, CHORLEY OLD ROAD, BOLTON, BL1 3BE 06958382 2018-07-31 24,046 0
COASTLINE BUILDERS (SOUTHERN) LIMITED 31 PAGE DRIVE, CARDIFF, WALES, CF24 2TU 05541430 2019-03-31 16,829 0
CASH POINT AUCTIONS LTD CASH POINT, ROXBURGH ROAD, WICK, SCOTLAND, KW1 5HP SC544619 2018-09-30 14,966 0
NEW & USED STORE LTD 11 CARRSIDE ROAD, TRIMDON VILLAGE, TRIMDON STATION, UNITED KINGDOM, TS29 6JT 09967137 2018-01-24 7,217 0
MAISON E MAISON LTD POND HILL COTTAGE POND HILL, STONESFIELD, WITNEY, ENGLAND, OX29 8PZ 09658273 2018-06-30 6,751 0 47910-Retail sale via mail order houses or via Internet
74100-specialised design activities
85520-Cultural education
JAYJOHNE LTD 3 WHOMSLEY CLOSE, NEWARK, ENGLAND, NG24 2JZ 05845087 2018-06-30 850 0 69201-Accounting and auditing activities
73200-Market research and public opinion polling
95110-Repair of computers and peripheral equipment
HARDY GOODS LIMITED 35-37 LUDGATE HILL, OFFICE 7, LONDON, ENGLAND, EC4M 7JN 10072287 2019-03-31 238 0
A. ROSENTHAL LIMITED WELL HOUSE, 11 WOODGREEN, WITNEY, OXFORDSHIRE, UNITED KINGDOM, OX28 1DF 00317971 2018-08-27 0 0
SANDIFORD BESPOKE DESIGN LTD 639 CHESTER ROAD, GREAT SUTTON, ELLESMERE PORT, CHESHIRE, UNITED KINGDOM, CH66 2LL 11034948 2018-10-31 0 0 47910-Retail sale via mail order houses or via Internet
74100-specialised design activities
95240-Repair of furniture and home furnishings

LIQUIDATION RISK (BETA)



This company is Active. Statistically, Active companies have a low probability of being liquidated within a year.
Here are our probability predictions:
Basis Liquidation within 3 months Liquidation within 6 months Liquidation within 12 months Prediction confidence
HAMELIN TRUST 0.7% 3.6% 7.1% Medium
Other companies Active in the same sector 1.0% 3.3% 8.3% Medium
Age 0.3% 1.3% 2.4% Medium
Company Type 0.3% 2.1% 3.6% Medium
Accounts category 0.6% 1.5% 2.5% Medium
Accounting Month 0.5% 1.8% 3.9% Medium
Sic code count 0.8% 4.4% 8.7% Medium
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