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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-06-18 (in 1mo)

Last made up 2025-06-04

Watchouts

None on the register

Cash

£4M

+128.7% vs 2024

Net assets

£9M

+2.1% vs 2024

Employees

143

-5.3% vs 2024

Profit before tax

£542K

-19.6% vs 2024

Accounts

6-year trend · latest reflected 2025-03-31

Metric Trend 2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover £7,414,999£7,653,397
Operating profit £844,139£704,563
Profit before tax £674,685£542,473
Net profit £476,414£324,636
Cash £1,704,333£3,898,306
Total assets less current liabilities £12,657,248£12,486,618
Net assets £9,140,786£9,333,349
Equity £9,145,104£9,140,786£9,333,349
Average employees 151143
Wages £4,201,495£4,829,815

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Operating margin 11.4%9.2%
Net margin 6.4%4.2%
Return on capital employed 6.7%5.6%
Gearing (liabilities / total assets) 33.0%31.0%
Current ratio 2.47x4.48x
Interest cover 4.29x3.69x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
TC Group
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 financial statements are authorised for issue.”

Group structure

  1. VICTORIA NURSING GROUP LIMITED · parent
    1. Victoria Nursing Home Limited 100% · England & Wales · Dormant
    2. Wells Care Limited 100% · England & Wales · Dormant

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

3 active · 3 resigned

Name Role Appointed Born Nationality
BURNS, Paul Ian Secretary 2006-05-22 British
BURNS, Paul Ian Director 2006-05-22 Jan 1965 British
BURNS, Samantha Jane Director 2016-06-22 Jan 1970 British
Show 3 resigned officers
Name Role Appointed Resigned
MILES, Kenneth John Secretary 2006-05-22
MILES, Kenneth John Director 2006-05-22
ROWE, Josephine Margaret Director 2016-06-22

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Samantha Jane Burns Individual Shares 50–75%, Voting 50–75% 2018-03-28 Active
Mr Paul Ian Burns Individual Significant influence 2016-04-06 Active

Filing timeline

Last 20 of 134 total filings

Date Type Category Description
2025-12-23 AA accounts Accounts with accounts type full PDF
2025-06-17 CS01 confirmation-statement Confirmation statement with updates PDF
2025-02-06 MR04 mortgage Mortgage satisfy charge full PDF
2025-02-06 MR04 mortgage Mortgage satisfy charge full PDF
2025-02-06 MR04 mortgage Mortgage satisfy charge full PDF
2025-02-06 MR04 mortgage Mortgage satisfy charge full PDF
2025-02-06 MR04 mortgage Mortgage satisfy charge full PDF
2024-12-20 AA accounts Accounts with accounts type full PDF
2024-06-11 CS01 confirmation-statement Confirmation statement with updates PDF
2023-11-21 AA accounts Accounts with accounts type full PDF
2023-06-13 CS01 confirmation-statement Confirmation statement with updates PDF
2022-12-21 AA accounts Accounts with accounts type full PDF
2022-07-18 CS01 confirmation-statement Confirmation statement with updates PDF
2021-12-16 AA accounts Accounts with accounts type full
2021-06-18 CS01 confirmation-statement Confirmation statement with updates PDF
2021-01-06 AA accounts Accounts with accounts type full
2020-07-17 CS01 confirmation-statement Confirmation statement with updates PDF
2020-06-17 PSC04 persons-with-significant-control Change to a person with significant control PDF
2019-10-23 AA accounts Accounts with accounts type full
2019-06-14 CS01 confirmation-statement Confirmation statement with updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page