Cash

£720K

+111.6% vs 2023

Net assets

£4M

+7.6% vs 2023

Employees

111

-1.8% vs 2023

Profit before tax

£940K

+53.2% vs 2023

Profile

Company number
01878651
Status
Active
Incorporation
1985-01-17
Last accounts made up
2024-09-30
Account category
FULL
Primary SIC
87300
Hubs
UK Healthcare

Net assets

6-year trend · vs UK Healthcare median

£0£2.5m£5m201920202021202220232024
KAPIL CARE HOMES LIMITED

Accounts

6-year trend · latest 2024-09-30

Metric Trend 2019-09-302020-09-302021-09-302022-09-302023-09-302024-09-30
Turnover £4,081,257
Operating profit
Profit before tax £613,147£939,537
Net profit £444,912£704,652
Cash £340,254£719,852
Total assets less current liabilities £6,440,293£7,052,991
Net assets £3,707,959£3,987,954
Equity £2,420,892£2,673,888£2,973,761£3,263,047£3,707,959£3,987,954
Average employees 113111
Wages £2,025,501£2,044,349

Values shown as filed in iXBRL accounts. indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
RNS Chartered Accountants
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue.”

Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers

People

1 active · 3 resigned

Name Role Appointed Born Nationality
KAPIL, Sunil Prakash Director 1999-07-22 Sep 1966 British
Show 3 resigned officers
Name Role Appointed Resigned
KAPIL, Gyan Prakash, Dr Secretary 2016-10-23
KAPIL, Gyan Prakash, Dr Director 2016-10-23
KAPIL, Pamela Margaret Director 2017-10-14

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Anil Prakash Kapil Individual Shares 25–50%, Voting 25–50% 2023-11-24 Active
Mrs Pamela Margaret Kapil Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2017-10-14
Mr Sunil Prakash Kapil Individual Shares 50–75%, Voting 50–75% 2016-04-06 Active

Filing timeline

Last 20 of 124 total filings

Date Type Category Description
2025-06-27 CS01 confirmation-statement confirmation statement with no updates
2025-06-27 PSC01 persons-with-significant-control notification of a person with significant control
2025-06-03 AA accounts accounts with accounts type full
2024-06-26 AA accounts accounts with accounts type full
2024-05-31 CS01 confirmation-statement confirmation statement with updates
2024-01-23 SH06 capital capital cancellation shares
2024-01-16 RESOLUTIONS resolution resolution
2024-01-09 SH03 capital capital return purchase own shares
2023-06-02 CS01 confirmation-statement confirmation statement with no updates
2023-05-07 AA accounts accounts with accounts type full
2022-06-22 AA accounts accounts with accounts type full
2022-05-31 CS01 confirmation-statement confirmation statement with no updates
2021-07-02 AA accounts accounts with accounts type full
2021-06-01 CS01 confirmation-statement confirmation statement with no updates
2020-06-30 AA accounts accounts with accounts type full
2020-06-01 CS01 confirmation-statement confirmation statement with no updates
2020-05-29 PSC04 persons-with-significant-control change to a person with significant control
2019-07-04 AA accounts accounts with accounts type full
2019-06-03 CS01 confirmation-statement confirmation statement with updates
2018-06-12 CS01 confirmation-statement confirmation statement with updates

Credit score

Altman Z″ (private-firm) · reference 2024-09-30

4.16

SAFE

Altman Z″

  • Working capital / Total assets 0.292 × 6.56 = +1.92
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets 0.145 × 6.72 = +0.98
  • Book equity / Total liabilities 1.204 × 1.05 = +1.26

Bands: > 2.6 safe · 1.1–2.6 grey · < 1.1 distress. Z″ is a public-formula baseline, not a substitute for adverse-data signals (CCJs, charges, gazette notices) — those land in a later pass.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page