Cash

£493K

+204.2% vs 2023

Net assets

£3M

+12.5% vs 2023

Employees

151

-6.2% vs 2023

Profit before tax

Period ending 2024-12-31

Profile

Company number
02225105
Status
Active
Incorporation
1988-02-29
Last accounts made up
2024-12-31
Account category
GROUP
Primary SIC
88910
Hubs
UK Healthcare

Net assets

6-year trend · vs UK Healthcare median

£0£2.5m£5m201920202021202220232024
WHITEHOUSE DAY NURSERY LIMITED

Accounts

6-year trend · latest 2024-12-31

Metric Trend 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover
Operating profit
Profit before tax
Net profit £227,918£439,696
Cash £471,603£708,644£418,183£186,870£162,254£493,497
Total assets less current liabilities £4,126,764£4,551,875£3,954,991£4,647,692£4,922,168
Net assets £2,536,139£2,789,107£2,407,783£2,794,787£3,143,983
Equity £2,536,139£2,789,107£2,407,783£2,447,939£2,794,787£3,143,983
Average employees 156154160161151
Wages £2,680,294£2,952,317

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
HSKSG Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the group has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

Subsidiaries

Significant events

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 · 4 resigned

Name Role Appointed Born Nationality
MORGAN, Lynne Patricia Secretary 2015-10-15
MORGAN, Lynne Patricia Director Feb 1961 British
MORGAN, Michael Clifton Director 2021-10-08 Mar 1991 British
WOOD, Laura Marie Director 2015-04-01 Oct 1977 British
Show 4 resigned officers
Name Role Appointed Resigned
MORGAN, David Clifton Secretary 2015-10-15
MENZIES, Alison Jane Director 2011-08-01 2013-03-31
MORGAN, David Clifton Director 2013-10-16
THOMPSON, Laura Director 2011-08-01 2013-03-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Lynne Patricia Morgan Individual Shares 75–100%, Voting 75–100%, Appoints directors 2018-03-13 Active
Mrs Laura Marie Wood Individual Significant influence 2016-08-01 Ceased 2016-08-02
Mr David Clifton Morgan Individual Voting 25–50% 2016-04-06 Ceased 2021-02-28

Filing timeline

Last 20 of 151 total filings

Date Type Category Description
2025-12-24 AA accounts accounts with accounts type group
2025-04-30 CS01 confirmation-statement confirmation statement with updates
2025-01-21 AD01 address change registered office address company with date old address new address
2025-01-08 MR01 mortgage mortgage create with deed with charge number charge creation date
2024-11-14 PSC04 persons-with-significant-control change to a person with significant control
2024-09-26 AA accounts accounts with accounts type total exemption full
2024-04-25 CS01 confirmation-statement confirmation statement with no updates
2024-04-25 PSC04 persons-with-significant-control change to a person with significant control
2023-09-28 AA accounts accounts with accounts type total exemption full
2023-04-24 PSC04 persons-with-significant-control change to a person with significant control
2023-04-24 CS01 confirmation-statement confirmation statement with updates
2022-10-20 SH08 capital capital name of class of shares
2022-10-20 RESOLUTIONS resolution resolution
2022-09-29 AA accounts accounts with accounts type total exemption full
2022-04-26 CS01 confirmation-statement confirmation statement with no updates
2022-04-21 CH01 officers change person director company with change date
2022-04-21 CH01 officers change person director company with change date
2022-04-21 CH01 officers change person director company with change date
2022-04-21 PSC04 persons-with-significant-control change to a person with significant control
2022-04-21 AD01 address change registered office address company with date old address new address

Credit score

Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage

Credit score requires EBIT (operating profit / PBT) — not present in the latest extracted accounts.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page