Pivotal Housing Association

Registered charity 1121914 · accounts filings on the Charity Commission register · also known as PAS HOUSING ASSOCIATION · filing overdue (register status)

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Latest income
£9.6m
Latest spending
£12.3m
Registered
2007
Accounts read
FY2024

Financial health, per its FY2024 accounts

The accounts state that the Association reported net liabilities of £3,551,210 for the year ended 31 March 2024, following a historic fixed-rent lease structure that accumulated landlord liabilities due to occupancy levels below required thresholds. However, the trustees report that post-year-end restructuring agreements resulted in the write-off of approximately £4.3 million in historic liabilities, and the financial statements are prepared on a going concern basis subject to a material uncertainty regarding the Regulator's ongoing review and the untested nature of the new lease arrangements.

What the accounts disclose

Reserves policy: target minimum unrestricted reserve of £500,000
The Board has agreed a Reserves Policy establishing a target minimum unrestricted reserve of £500,000. — page 14
Per its FY2024 accounts as filed with the Charity Commission.
Going concern: material uncertainty disclosed
Accordingly, these matters indicate that a material uncertainty exists which may cast significant doubt on the Association’s ability to continue as a going concern and therefore its ability to realise its assets and discharge its liabilities in the normal course of business. — page 17
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: Pivotal Group Holdings: Included in other creditors are £1,071,888 (2023: £877,694).
Pivotal Group Holdings Included in other creditors are £1,071,888 (2023: £877,694).
Charles Terence Estates Limited D Dixon is a director and shareholder of this Company. S Fowley is a director and shareholder of this Company This Company has paid rentals during the period for hostels occupied by the Association as follows: £65,271 (2023: £75,279) rentals payable to Charles Terence Estates Limited.
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: Charles Terence Estates Limited: This Company has paid rentals during the period for hostels occupied by the Association as follows: £65,271 (2023: £75,279) rentals payable to Charles Terence Estates Limited.
Pivotal Group Holdings Included in other creditors are £1,071,888 (2023: £877,694).
Charles Terence Estates Limited D Dixon is a director and shareholder of this Company. S Fowley is a director and shareholder of this Company This Company has paid rentals during the period for hostels occupied by the Association as follows: £65,271 (2023: £75,279) rentals payable to Charles Terence Estates Limited.
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: Pivotal Homes Group Limited: Included in loans are £347,614 (2023: £450,000).
Pivotal Group Holdings Included in other creditors are £1,071,888 (2023: £877,694).
Charles Terence Estates Limited D Dixon is a director and shareholder of this Company. S Fowley is a director and shareholder of this Company This Company has paid rentals during the period for hostels occupied by the Association as follows: £65,271 (2023: £75,279) rentals payable to Charles Terence Estates Limited.
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: Pivotal Support Group Limited: Included in other debtors are £Nil (2023: £43,477). Included in trade debtors are £400 (2023: £Nil).
Pivotal Group Holdings Included in other creditors are £1,071,888 (2023: £877,694).
Charles Terence Estates Limited D Dixon is a director and shareholder of this Company. S Fowley is a director and shareholder of this Company This Company has paid rentals during the period for hostels occupied by the Association as follows: £65,271 (2023: £75,279) rentals payable to Charles Terence Estates Limited.
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: Pivotal Development Services Limited: Included in other debtors are £33,364 (2023: £30,346).
Pivotal Group Holdings Included in other creditors are £1,071,888 (2023: £877,694).
Charles Terence Estates Limited D Dixon is a director and shareholder of this Company. S Fowley is a director and shareholder of this Company This Company has paid rentals during the period for hostels occupied by the Association as follows: £65,271 (2023: £75,279) rentals payable to Charles Terence Estates Limited.
Per its FY2024 accounts as filed with the Charity Commission.
Governance: Regulator engagement: The Association previously received regulatory notices from the Regulator of Social Housing (RSH), including in March 2021 and a subsequent enforcement notice in April 2025 and a notice of intended deregistration in January 2026. These identified weaknesses in governance, financial viability, risk management and rent compliance.
PHA has previously received regulatory notices from the Regulator of Social Housing (RSH), including in March 2021 and a subsequent enforcement notice in April 2025 and a notice of intended deregistration in January 2026. These identified weaknesses in governance, financial viability, risk management and rent compliance. — page 13
Per its FY2024 accounts as filed with the Charity Commission.

Accounts audited by PKF Francis Clark. Discloses 5 of 6 completeness components.

Structured financials (annual return, FY ending 31/03/2024)

Total income
£9.6m
Total spending
£12.3m
Reserves (reported)
£0
Employees
47

Reported reserves equal ~0.0 months of spending — in the bottom quarter for charities its size (median 4.8 months; benchmarks).

Trustees

Trustee list from the Charity Commission register (current, not historical).

Operates in: Bournemouth · Cornwall · Devon · Dorset · Gloucestershire · Poole

Income and spending

Financial year endIncomeSpending
31/03/2025
31/03/2024£9.6m£12.3m
31/03/2023£9.3m£10.3m
31/03/2022£8.8m£8.7m
31/03/2021£8.0m£8.0m

Common questions

Is Pivotal Housing Association financially healthy?

The accounts state that the Association reported net liabilities of £3,551,210 for the year ended 31 March 2024, following a historic fixed-rent lease structure that accumulated landlord liabilities due to occupancy levels below required thresholds. However, the trustees report that post-year-end restructuring agreements resulted in the write-off of approximately £4.3 million in historic liabilities, and the financial statements are prepared on a going concern basis subject to a material uncertainty regarding the Regulator's ongoing review and the untested nature of the new lease arrangements. Its FY2024 accounts were audited by PKF Francis Clark.