WORKING ACTIVELY TO CHANGE HILLFIELDS LIMITEDActive
Key figures
Ratios
2024/25Balance sheet structure
Filed accounts2019/20–2024/25
| 2019/20 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Turnover | 302,737 | 382,122 | 421,326 | 420,302 | 273,486 |
| Cash at bank and in hand | 78,936 | 130,592 | 184,334 | 278,291 | 326,523 |
| Total assets | 371,264 | 464,755 | 475,330 | 589,502 | 574,035 |
| Total liabilities | 50,034 | 53,579 | 58,820 | 57,572 | 60,738 |
| Net assets / total equity | 321,230 | 411,176 | 416,510 | 531,930 | 513,297 |
| Average number of employees | 11 | 12 | 11 | 7 | 6 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Principal activity
Accounts 2025Funding Landscape Since leaving the European Union, and losing the associated funding, the charity sector's funding landscape has drastically changed. Grants applications are more competitive and oversubscribed. There is a shortage of multi-year grants available, and small pots of funding cannot comfortably sustain the running of the centre. Many funders want new projects or additional services which makes it difficult to sustain work that is already taking place. Achievements and Performance "At the beginning of 2025, WATCH began receiving £40K in funding from the Department of Work and Pensions to run short radio training courses (Skillz with Hillz) for young people between the ages of 18 - 24 who are claiming Universal Credit. This funding runs for 1 year and is due to end in January 2025. The project is on target with numbers and has had 5 outcomes where participants have started education or employment. Projects that have continued throughout 2024 and 2025 have been the Coventry Community Energy Champions (CCEC), funded through the Energy Saving Trust (£96k) and Digital Divide (£112k) funded through the West Midlands Combined Authority. Both projects were new areas of work for WATCH and have been received well by service users. Our National Lottery Community Fund employment project (£261k), with support workers funded by the 29 May 1961 Trust (£25K), has also continued and is exceeding targets. All three of these projects are due to come to an end in 2026. WATCH secured
As described in the company's latest filed accounts.
Summary: WORKING ACTIVELY TO CHANGE HILLFIELDS LIMITED
Company
WORKING ACTIVELY TO CHANGE HILLFIELDS LIMITED is a private company limited by guarantee registered with Companies House under company number 03548462. It was incorporated on 17 Apr 1998. Its status is active. Its nature of business (SIC 2007) is other activities of employment placement agencies (78109).
Accounts
The latest accounts in the database are for 2024/25 (period ending 31 Mar 2025); the company files small company accounts (filleted). Turnover was £273,486. Net assets were £513,297, down 3.5% on the previous year. Cash at bank and in hand was £326,523. Total assets were £574,035 and total liabilities £60,738. The company had an average of 6 employees. Figures are available for 5 financial years (2019/20–2024/25).
Control and charges
2 persons with significant control are registered.
Filing deadlines
The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 1 May 2027.