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Companies/07611016

The Oversight Trust-Assets For The Common Good

Activities of other holding companies n.e.c. · London

ActiveUnited KingdomIncorporated 2011Private, Limited by guarantee, no share capital, use of 'Limited' exemption
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Financial position

Accounts to 2025-12-31 · GBP · Group accounts

Net assets
£697,432,000
Cash
£89,961,000
Turnover
—
Profit / loss
£14,186,000
Current assets
£360,686,000
Creditors < 1 year
£108,662,000
Equity
£697,432,000
Average employees
Not available

Balance-sheet trend

GBP · consolidated

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

2 periods

Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts

Reported figures2025-12-31Group · AI-read2024-12-31Group · AI-read
Balance sheet
Net assets£697,432,000£683,246,000
Equity£697,432,000£683,246,000
Retained earnings£494,403,000£485,301,000
Assets
Fixed assets£471,087,000£441,935,000
Intangible assets£21,000£69,000
Property, plant & equipment£295,000£303,000
Investments£470,771,000£441,563,000
Current assets£360,686,000£389,997,000
Cash at bank£89,961,000£58,827,000
Debtors£4,067,000£2,414,000
Liabilities
Creditors within one year£108,662,000£120,398,000
Creditors after one year£5,071,000£6,512,000
Provisions£48,000£20,000
Net current assets£252,024,000£269,599,000
Assets less current liabilities£723,111,000£711,534,000
Profit & loss
Administrative expenses£30,913,000£31,066,000
Other operating income£388,000£532,000
Profit before tax£15,157,000£3,694,000
Tax£971,000£1,474,000
Profit / loss£14,186,000£2,220,000
Operating costs
Depreciation£166,000£123,000
Amortisation£48,000£62,000
Operating lease charges£852,000—
People & pay
Wages & salaries£14,764,000£12,989,000
Social security costs£1,908,000£1,491,000
Pension costs£1,334,000£1,128,000
Source evidenceView filing View filing

From the accounts

What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.

Auditor
PricewaterhouseCoopers LLP
Audit opinion
Clean (unmodified)
Accounts
Full accounts · FRS 102
Approved
2026-09-01, signed by Vaughan Lindsay
Subsidiaries (4)
  • Better Society Capital Limited · 80% of voting rights
  • Access - The Foundation for Social Investment · sole member
  • Fair4All Finance Limited · sole member
  • Youth Futures Foundation Limited · sole member
Related parties (8)
  • Better Society Capital Limited · group company · costs incurred on behalf of the Trust and reimbursed · £12k
  • Better Society Capital Limited · group company · outstanding amount due to Better Society Capital Limited · £12k
  • Better Society Capital Limited · subsidiary · licence fee for use of its offices paid by Access – The Foundation for Social Investment · £93k
  • Access – The Foundation for Social Investment · subsidiary · other income accrued by Better Society Capital Limited · £1,800
  • Access – The Foundation for Social Investment · subsidiary · outstanding balance due from Access · £1,800
  • Better Society Capital Limited · group company · secondment payments from Fair4All Finance · £31,000
  • Better Society Capital Limited · group company · income booked for secondments · £55,150
  • Better Society Capital Limited · group company · receivable on the balance sheet · £24,150
Borrowings (2)
  • Loans payable within the next year · 1,000 (000s) · within the next year
  • Long term loans · 880 (000s)

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges

No charges available in our records.