Cash

£3M

+2.9% vs 2024

Net assets

£21M

-27.7% vs 2024

Employees

636

+2.4% vs 2024

Profit before tax

-£1M

Period ending 2025-03-31

Profile

Company number
01965619
Status
Active
Incorporation
1985-11-27
Last accounts made up
2025-03-31
Account category
FULL
Primary SIC
87300
Hubs
UK Healthcare

Net assets

9-year trend · vs UK Healthcare median

£0£25m£50m202020212021202220222023202320242025
WELLBURN CARE HOMES LIMITED

Accounts

9-year trend · latest 2025-03-31

Metric Trend 2020-04-012021-03-312021-04-012022-03-312022-04-012023-03-312023-04-012024-03-312025-03-31
Turnover £19,941,952£20,305,808£22,188,796£25,601,125£27,461,702
Operating profit £2,723,706£2,898,399£2,364,278£3,225,739£99,946
Profit before tax £1,355,562£1,590,441£891,838-£1,291,672
Net profit £896,339£882,685£839,994£756,835-£226,843
Cash £607,617£1,644,893£1,644,893£889,762£889,762£1,704,908£1,704,908£2,577,539£2,651,307
Total assets less current liabilities £47,317,284£50,057,077£51,617,871£51,594,633£41,082,457
Net assets £24,554,372£27,391,365£28,139,444£28,712,449£20,749,669
Equity £23,658,033£24,554,372£24,554,372£27,391,365£27,391,365£28,139,444£28,139,444£28,712,449£20,749,669
Average employees 591553582621636
Wages £11,625,314£11,417,279£11,687,231£13,823,804£15,398,288

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
Waltons Business Advisers Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors, therefore, have made an informed judgement, at the time of approving the financial statements, that there is a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. As a result the directors have continued to adopt the going concern basis of accounting in preparing the annual financial statements.”

Subsidiaries

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

5 active · 16 resigned

Name Role Appointed Born Nationality
GUPPY, Richard David Secretary 2018-05-21
BECKETT, Rachel Director 2014-11-03 Mar 1973 British
DEWAR, Mark John Director 2025-10-03 Apr 1979 British
GUPPY, Richard David Director 2017-09-11 Jan 1966 British
MCKINNEY, Susan Margaret Director 2018-10-01 Jul 1964 British
Show 16 resigned officers
Name Role Appointed Resigned
BURNS, Sharon Secretary 1998-02-09 2018-05-21
CURRIE, Gordon Secretary 1993-08-06
HARVEY, Patricia Mary Secretary 1993-08-06 1998-02-09
BECKETT, Barbara Director 2008-05-06
BECKETT, Karl Lloyd Director 2002-04-02 2013-07-05
BECKETT, Simon William Director 2025-08-31
BUCKLAND, Stephen William Director 2014-11-03 2025-07-24
BURNS, Norma Director 1989-01-30 2012-03-31
BUTLER, Michael Craig Director 2016-04-07 2017-07-19
CURRIE, Annie Director 1994-02-08
CURRIE, Gordon Director 1993-08-06
DAVEY, Christopher John Director 2013-03-29 2020-12-31
HUGHES-COOK, Jane Michelle Director 2015-07-01 2016-02-08
ROWBOTHAM, Julian Guy, Doctor Director 1994-10-14 2006-05-03
SILLARS, Michael Gordon Director 2004-11-16 2013-03-29
SMITH, David Patrick Director 2013-02-11 2016-06-14

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Rachel Beckett Individual Shares 50–75%, Voting 50–75%, Appoints directors 2016-04-06 Active
Simon William Beckett Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 269 total filings

Date Type Category Description
2025-12-08 AA accounts accounts with accounts type full
2025-10-10 AP01 officers appoint person director company with name date
2025-09-24 TM01 officers termination director company with name termination date
2025-09-24 TM01 officers termination director company with name termination date
2025-07-03 CS01 confirmation-statement confirmation statement with no updates
2025-04-22 PSC04 persons-with-significant-control change to a person with significant control
2025-04-22 CH01 officers change person director company with change date
2024-12-02 AA accounts accounts with accounts type full
2024-07-26 PSC04 persons-with-significant-control change to a person with significant control
2024-07-03 CS01 confirmation-statement confirmation statement with no updates
2023-12-11 AA accounts accounts with accounts type full
2023-07-10 CS01 confirmation-statement confirmation statement with no updates
2023-07-10 CH01 officers change person director company with change date
2022-12-07 AA accounts accounts with accounts type full
2022-07-18 CS01 confirmation-statement confirmation statement with no updates
2022-01-04 PSC04 persons-with-significant-control change to a person with significant control
2022-01-04 PSC04 persons-with-significant-control change to a person with significant control
2021-12-16 CH01 officers change person director company with change date
2021-12-16 CH01 officers change person director company with change date
2021-12-16 CH01 officers change person director company with change date

Credit score

Altman Z″ (private-firm) · reference 2025-03-31

0.66

DISTRESS

Altman Z″

  • Working capital / Total assets -0.029 × 6.56 = -0.19
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets 0.002 × 6.72 = +0.01
  • Book equity / Total liabilities 0.791 × 1.05 = +0.83

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