UK Companies House feature
STOCKS HALL CARE HOMES LIMITED
Cash
£117K
-77.2% vs 2023
Net assets
£26M
-0.1% vs 2023
Employees
707
+7.1% vs 2023
Profit before tax
—
Period ending 2024-10-31
Profile
- Company number
- 02174831
- Status
- Active
- Incorporation
- 1987-10-07
- Last accounts made up
- 2024-10-31
- Account category
- FULL
- Primary SIC
- 87100
- Hubs
- UK Healthcare
Net assets
6-year trend · vs UK Healthcare median
Accounts
6-year trend · latest 2024-10-31
| Metric | Trend | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 | 2024-10-31 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | — | |
| Profit before tax | — | — | — | — | — | — | |
| Net profit | £855,167 | £261,822 | — | — | £615,272 | £167,288 | |
| Cash | £415,003 | £1,561,850 | — | — | £510,641 | £116,501 | |
| Total assets less current liabilities | £20,414,336 | £37,573,313 | — | — | £32,615,892 | £34,852,777 | |
| Net assets | £10,820,149 | £25,432,517 | — | — | £26,179,402 | £26,154,690 | |
| Equity | £10,820,149 | £25,432,517 | £25,616,166 | £25,756,130 | £26,179,402 | £26,154,690 | |
| Average employees | — | — | — | — | 660 | 707 | |
| Wages | — | — | — | — | — | — |
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
- Consolidated (group)
- Auditor
- Edwards Veeder LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. 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 group's or the parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Subsidiaries
- Stocks Hall Care Homes (2) Limited · 100% held · England · construction of care home facilities
Significant events
- “During the year the company introduced a new care planning system, Care Vision, for its care homes.”
- “During the year the company appointed a qualified nurse as an area manager to provide support to managers and nurses with clinical issues.”
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
4 active · 1 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| LACE, Susan Elizabeth | Secretary | — | — | British |
| JONES, Gareth Brian Thomas | Director | — | Dec 1950 | British |
| LACE, Stuart Henderson | Director | 1987-10-07 | Nov 1946 | British |
| LACE, Susan Elizabeth | Director | — | May 1947 | British |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| JONES, Rodney Adrian Conry | Director | — | 2016-09-13 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Gareth Brian Thomas Jones | Individual | Significant influence | 2016-04-06 | Active |
| Mr Stuart Henderson Lace | Individual | Significant influence | 2016-04-06 | Active |
| Mrs Susan Elizabeth Lace | Individual | Significant influence | 2016-04-06 | Active |
Filing timeline
Last 20 of 134 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2025-07-24 | AA | accounts | accounts with accounts type full |
| 2025-05-27 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-07-15 | AA | accounts | accounts with accounts type full |
| 2024-05-28 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-07-21 | AA | accounts | accounts with accounts type full |
| 2023-05-26 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-07-28 | AA | accounts | accounts with accounts type full |
| 2022-06-01 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2021-07-30 | AA | accounts | accounts with accounts type full |
| 2021-05-13 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2020-08-06 | AA | accounts | accounts with accounts type group |
| 2020-06-05 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2020-06-05 | CH01 | officers | change person director company with change date |
| 2019-07-01 | AA | accounts | accounts with accounts type group |
| 2019-06-24 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2018-07-23 | AA | accounts | accounts with accounts type group |
| 2018-05-21 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2018-01-17 | AD01 | address | change registered office address company with date old address new address |
| 2017-08-03 | AA | accounts | accounts with accounts type group |
| 2017-05-30 | CS01 | confirmation-statement | confirmation statement with updates |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory