CROFT CARE TRUST

1. CROFT CARE TRUST 1996-04-12 → present
2. BARROW & DISTRICT SPASTIC & HANDICAPPED SOCIETY 1990-06-28 → 1996-04-12

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

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.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

JL Winder & Co

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the Trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”

Significant events

• “Following the retirement of Mrs Julie Marklew at the end of April, the Management structure was altered to 1 Registered Manager supported by a Deputy Manager. Steven Hibbert is the Registered Manager and Helen Waite is the Deputy Manager/Clinical Lead. Together they lead a small team of Junior Managers.”
• “At the end of April 2024, work began on the 5 bedroom ground floor extension to the Nursing Home. It was a major building project and was completed at the end of March this year. It has enabled us to move 5 of the upstairs Residents to the new ground level bedrooms leaving only 3 of the Residents upstairs. This has greatly reduced the use of the lift. The remaining empty rooms can now be used for Offices and storage.”

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

Filings

7

last 12 months

Capital events

0

last 24 months

Officers appointed

2

last 12 months

Officers resigned

1

last 12 months

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

• Turnover

  -4.9%

  £2,638,487 → £2,510,365

• Cash

  -5%

  £280,965 → £266,794

• Net assets

  -2.4%

  £4,025,632 → £3,930,067

• Employees

  +14.9%

  74 → 85

• Wages

  -3.5%

  £1,931,397 → £1,862,901

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