What The Mentor Initiative say about themselves
“The MENTOR Initiative, a discrete and agile humanitarian organisation purpose built to relieve human suffering from tropical diseases.”
“The MENTOR Initiative, a discrete and agile humanitarian organisation purpose built to relieve human suffering from tropical diseases.”
Officer details are public data from the Companies House register.
People and entities with significant control, from the Companies House PSC register
Balance sheet as at 30 September 2025 · full accounts
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £276,573 | £325,668 | £391,800 | £336,436 | £61,140 |
| Current Assets | £5,824,084 | £7,519,154 | £7,111,540 | £8,236,351 | £6,558,910 |
| Debtors | £1,593,521 | £2,751,598 | £2,024,923 | £2,786,882 | £1,742,517 |
| Cash | £4,230,563 | £4,767,556 | £5,086,617 | £5,449,469 | £4,816,393 |
| Creditors (< 1 year) | £3,426,692 | £5,146,559 | £4,505,314 | £5,907,578 | £4,100,271 |
| Net Current Assets | £2,397,392 | £2,372,595 | £2,606,226 | £2,328,773 | £2,458,639 |
| Turnover | £17,423,032 | £15,995,304 | |||
| Cost of Sales | £15,551,215 | £19,073,331 | £16,280,488 | £14,678,432 | |
| Gross Profit | £1,142,544 | £1,316,872 | |||
| Admin Expenses | £845,761 | £1,790,029 | £1,559,813 | £1,004,358 | £1,178,611 |
| Staff Costs | £919,867 | £1,092,833 | £1,017,492 | £919,523 | £887,201 |
| Operating Profit | £138,186 | £138,261 | |||
| Profit Before Tax | (£14,257) | (£291,507) | £341,042 | £145,430 | £140,534 |
| Tax | £10,041 | £8,256 | £8,225 | £0 | £0 |
| Profit for Period | (£24,298) | (£299,763) | £332,817 | £145,430 | £140,534 |
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 May 2026 | Full accounts | 30 September 2025 | ||
| 5 May 2026 | Confirmation statement with no updates | 4 May 2026 | ||
| 19 January 2026 | Registered office address changed | |||
| 7 November 2025 | Appointment of a director | |||
| 15 May 2025 | Director's details changed |
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