NURTRIO LIMITED logo

NURTRIO LIMITED

#1146255
Charitable companyLargeRegistered
www.nurtrio.co.uk

Provide a range of services and support for older people, people with mental health issues and people with disabilities, including those people with learning disabilities.

Latest HighlightsFY 2025

Income

All sources

£6,173,289
Expenditure

All activities

£6,114,637
Net Reserves

Unrestricted funds

£547,977
Total Assets

Gross assets

£1,197,238
Working Capital

Liquidity

£-215,525

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.1 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
10.5%
Median: 7.4%Around typical
Spending Efficiency
88.0%
Median: 97.8%Around typical
Income Concentration
76.4%
Median: 87.9%Around typical
Fundraising ROI
8.4x
Median: 19.2xAround typical
Income Volatility
39.8%
Median: 20.6%Around typical
Self-Generated Income
98.7%
Median: 82.9%Top quartile
3-Year Income CAGR
24.3%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
88.0%
Fundraising Eff.

% income retained

8.4%
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

53.8%
Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

0.6%
Government Reliance

% of income

0.8%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 7637

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.5%
Income CAGR (3yr)

Compound growth

24.3%
Volatility

High Volatility

39.8%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

278
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£22,206
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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