OSBORNE CARE HOMES LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2027-04-15 (in 11mo)
Last made up 2026-04-01
Watchouts
Cash
£2M
+570.1% vs 2024
Net assets
£6M
+12.8% vs 2024
Employees
120
-11.8% vs 2024
Profit before tax
£929K
+94.2% vs 2024
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Audit opinion: Qualified
Latest auditor's report carried a non-clean opinion.
-
1 PSC ceased in last 24 months
Significant control changed hands — see the Ownership section.
Net assets
7-year trend · vs Health Care median
Accounts
7-year trend · latest reflected 2025-03-31
| Metric | Trend | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | £5,412,118 | £6,029,553 | |
| Operating profit | — | — | — | — | — | £689,866 | £1,138,128 | |
| Profit before tax | — | — | — | — | — | £478,187 | £928,818 | |
| Net profit | — | — | — | — | — | £352,034 | £684,989 | |
| Cash | — | — | — | — | — | £248,440 | £1,664,769 | |
| Total assets less current liabilities | — | — | — | — | — | £7,918,623 | £6,509,634 | |
| Net assets | — | — | — | — | — | £5,121,152 | £5,779,141 | |
| Equity | £1,571,772 | £1,951,640 | — | £2,872,210 | £3,113,843 | £5,121,152 | £5,779,141 | |
| Average employees | — | — | — | — | — | 136 | 120 | |
| Wages | — | — | — | — | — | £3,060,096 | £3,283,746 |
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 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | — | 12.7% | 18.9% | |
| Net margin | — | — | — | — | — | 6.5% | 11.4% | |
| Return on capital employed | — | — | — | — | — | 8.7% | 17.5% | |
| Gearing (liabilities / total assets) | — | — | — | — | — | 45.3% | 41.3% | |
| Current ratio | — | — | — | — | — | 1.44x | 0.67x | |
| Interest cover | — | — | — | — | — | 2.91x | 4.94x |
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
- Auditor
- ML Audit LLP
- Audit opinion
- Qualified
- 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 company's ability to continue as a going concern for a period of at least twelve months from when the financial statements were authorised for issue.”
Significant events
- “Turnover for the year has increased by 11.4% (2024 increase of 14.1%) to £6,029,553 from £5,412,118. Profit before tax during the period has increased to £928,818 (2024 - £478,187).”
- “Mrs R C Harris was appointed director on 18 September 2025, after the year end.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 4 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| HARRIS, Rebecca Cait | Director | 2025-09-18 | Sep 1978 | British |
| SLATOR, Joshua Alexander | Director | 2016-12-13 | May 1980 | British |
| SLATOR, Michael Barton | Director | — | Feb 1946 | British |
Show 4 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| SLATOR, Michael Barton | Secretary | — | 1999-04-01 |
| SLATOR, Susan Judith | Secretary | 1999-03-29 | 2013-10-20 |
| SLATOR, Cynthia Ruth | Director | — | 1999-03-29 |
| SLATOR, Susan Judith | Director | 2006-04-01 | 2013-10-20 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Osborne Care Holdings Ltd | Corporate entity | Shares 75–100% | 2024-10-29 | Active |
| Mr Michael Barton Slator | Individual | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Ceased 2024-10-29 |
Filing timeline
Last 20 of 126 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-11-17 | AA | accounts | Accounts with accounts type full | |
| 2025-09-18 | AP01 | officers | Appoint person director company with name date | |
| 2025-04-12 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-12-18 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-12-18 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-08-29 | AA | accounts | Accounts with accounts type full | |
| 2024-04-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-12-20 | AA | accounts | Accounts with accounts type full | |
| 2023-04-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-12-20 | AA | accounts | Accounts with accounts type full | |
| 2022-04-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-12-23 | AA | accounts | Accounts with accounts type full | |
| 2021-04-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-10-26 | AA | accounts | Accounts with accounts type full | |
| 2020-04-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-01-03 | AA | accounts | Accounts with accounts type small | |
| 2019-04-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2018-12-09 | AA | accounts | Accounts with accounts type small | |
| 2018-04-03 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
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
-
Turnover
+11.4%
£5,412,118 £6,029,553
-
Cash
+570.1%
£248,440 £1,664,769
-
Net assets
+12.8%
£5,121,152 £5,779,141
-
Employees
-11.8%
136 120
-
Operating profit
+65%
£689,866 £1,138,128
-
Profit before tax
+94.2%
£478,187 £928,818
-
Wages
+7.3%
£3,060,096 £3,283,746
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