AFFINITY TRUST

Active United Kingdom

Other residential care activities n.e.c.

2,162 employees website.com
Healthcare and wellbeing Other residential care activities n.e.c.Other social work activities without accommodation n.e.c.
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AFFINITY TRUST

Other residential care activities n.e.c.

Founded 30 Apr 2009 Active United Kingdom 2,162 employees website.com
Healthcare and wellbeing Other residential care activities n.e.c.Other social work activities without accommodation n.e.c.
Accounts Submitted 4 Nov 2025 Next due 31 Dec 2026 6 months remaining
Confirmation Submitted 19 May 2026 Next due 2 Jun 2027 11 months remaining
Net assets £14M £2M 2024 year on year
Total assets £21M £2M 2024 year on year
Total Liabilities £7M £459K 2024 year on year
Charges 18
3 outstanding 15 satisfied

Contact & Details

Contact

Telephone

0800 000 0000

Website

www.example.com

Full company profile for AFFINITY TRUST (06893564), an active healthcare and wellbeing company based in United Kingdom. Incorporated 30 Apr 2009. Other residential care activities n.e.c.. View financials, directors, shareholders, and filings.

Business Summary

This company specializes in providing innovative solutions and services across multiple sectors.

Products & Services

consulting software analytics integration

Reports

Credit Report

In-depth credit score, financial analysis, risk assessment and company intelligence.

Financials

Financials

Period 1 Apr → 31 Mar 2025
Type group
Next accounts 31 Mar 2026
Due by 31 Dec 2026 6 months remaining

Balance Sheet & P&L (2013–2024)

Cash in Bank

£9.49M

Increased by £4.03M (+74%)

Net Assets

£14.41M

Increased by £2.07M (+17%)

Total Liabilities

£6.51M

Decreased by £458.87k (-7%)

Turnover

£72.36M

Decreased by £21.62M (-23%)

Employees

2162

Decreased by 121 (-5%)

Debt Ratio

31%

Decreased by 5 (-14%)

Financial History

Revenue, profit, EBITDA and key financial figures

2025
31 Mar Year End
2023
31 Mar Year End
P&L
Revenue
£142.3M
£128.7M
Gross Profit
£48.2M
£43.1M
Operating Profit
£22.4M
£19.8M
Net Profit
£18.1M
£15.9M
EBITDA
£31.5M
£28.2M
Assets
Cash
£24.7M
£21.3M
Total Assets
£89.4M
£82.1M
Liabilities
Total Liabilities
£45.2M
£41.8M
Key Metrics
Employees
1,247
1,156
Latest Revenue
£142.3M
Latest EBITDA
£31.5M
Cash Position
£24.7M

Funding

Fundraising & Grants

Grants 2

Investors (0)

No investor information available

Officers

Officers

1 active 2 resigned
Status
Burgess, Hanah MunzerDirectorBritishEngland5012 Jun 2020Active

Shareholders

Shareholders (0)

No shareholder data available

Persons with Significant Control

Persons with Significant Control (0)

No PSC information available

Group Structure

Group Structure

AFFINITY TRUST Current Company

Charges

Charges

3 outstanding 15 satisfied

Properties

Properties

2 freehold 3 leasehold 5 total
AddressTenurePrice PaidDate Added
Unit B, St. Andrews Court, Wellington Street, Thame (OX9 3WT) SOUTH OXFORDSHIRE
Leasehold-28 Jan 2025
198a Cannock Road, Wednesfield, Wolverhampton (WV10 8PT) and 39 and 41 Pear Tree Lane, Wednesfield, Wolverhampton (WV11 1BD) WOLVERHAMPTON
Leasehold-26 Sept 2023
18 Billa Barra Lane, Markfield (LE67 9PD) HINCKLEY AND BOSWORTH
Freehold£350,00028 Mar 2019
Englefield Garden Centre, The Street, Englefield, Reading (RG7 5ES) WEST BERKSHIRE
Leasehold-3 Oct 2017
50b Little Glen Road, Glen Parva, Leicester (LE2 9TR) BLABY
Freehold£430,0002 Jun 2015
Unit B, St. Andrews Court, Wellington Street, Thame (OX9 3WT)
Leasehold
Added 28 Jan 2025
District SOUTH OXFORDSHIRE
198a Cannock Road, Wednesfield, Wolverhampton (WV10 8PT) and 39 and 41 Pear Tree Lane, Wednesfield, Wolverhampton (WV11 1BD)
Leasehold
Added 26 Sept 2023
District WOLVERHAMPTON
18 Billa Barra Lane, Markfield (LE67 9PD)
Freehold £350,000
Added 28 Mar 2019
District HINCKLEY AND BOSWORTH
Englefield Garden Centre, The Street, Englefield, Reading (RG7 5ES)
Leasehold
Added 3 Oct 2017
District WEST BERKSHIRE
50b Little Glen Road, Glen Parva, Leicester (LE2 9TR)
Freehold £430,000
Added 2 Jun 2015
District BLABY

Documents

Company Filings

DateCategoryDescriptionDocument
27 May 2026OfficersAppointment of Ms Kerry Dearden as director on 27 May 2026
19 May 2026Confirmation StatementConfirmation statement made on 19 May 2026 with no updates
26 Mar 2026OfficersAppointment of Mr James Robert Greene as director on 16 Feb 2026
24 Mar 2026OfficersTermination of Colbert Vusindlu Ncube as director on 31 Dec 2025
4 Nov 2025AccountsAnnual accounts made up to 31 Mar 2025
27 May 2026 Officers

Appointment of Ms Kerry Dearden as director on 27 May 2026

19 May 2026 Confirmation Statement

Confirmation statement made on 19 May 2026 with no updates

26 Mar 2026 Officers

Appointment of Mr James Robert Greene as director on 16 Feb 2026

24 Mar 2026 Officers

Termination of Colbert Vusindlu Ncube as director on 31 Dec 2025

4 Nov 2025 Accounts

Annual accounts made up to 31 Mar 2025

Recent Activity

Latest Activity

Appointment of Ms Kerry Dearden as director on 27 May 2026

1 weeks ago on 27 May 2026

Confirmation statement made on 19 May 2026 with no updates

2 weeks ago on 19 May 2026

Appointment of Mr James Robert Greene as director on 16 Feb 2026

2 months ago on 26 Mar 2026

Termination of Colbert Vusindlu Ncube as director on 31 Dec 2025

2 months ago on 24 Mar 2026

Annual accounts made up to 31 Mar 2025

7 months ago on 4 Nov 2025