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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-10-19 (in 5mo)

Last made up 2025-10-05

Watchouts

1 item

Cash

£12M

-50% vs 2024

Net assets

£35M

+6.2% vs 2024

Employees

2,616

-0.6% vs 2024

Profit before tax

£4M

+39.9% vs 2024

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

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

Metric Trend 2024-03-312025-03-31
Turnover £89,495,977£91,107,563
Operating profit £2,914,744£4,285,762
Profit before tax £2,543,598£3,559,693
Net profit £926,304£2,073,752
Cash £24,345,635£12,180,385
Total assets less current liabilities £60,009,446£58,515,300
Net assets £32,560,702£34,587,204
Equity £32,560,702£34,587,204
Average employees 2,6312,616
Wages £46,568,737£55,109,565

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 2024-03-312025-03-31
Operating margin 3.3%4.7%
Net margin 1.0%2.3%
Return on capital employed 4.9%7.3%
Current ratio 2.42x1.31x
Interest cover 1.99x2.85x

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
Consolidated group
Auditor
PKF Francis Clark
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis. The Directors are satisfied having made all necessary inquiries and considered the financial projections for the Group, including cash flow forecasts, the availability of committed bank facilities and headroom for the coming 12 months, that the Group will continue to meet its liabilities as they fall due.”

Group structure

  1. SOMERSET CARE LIMITED · parent
    1. Somerset Care Support Services Limited 100% · England & Wales · Provision of care and support services
    2. Way Ahead Community Services Limited 100% · England & Wales · Provision of day care at home for the elderly
    3. Way Ahead Holdings Limited 100% · England & Wales · Investment company
    4. Acacia Facilities Management Limited 100% · England & Wales · Property management services
    5. Somerset Care at Home Limited 100% · England & Wales · Dormant company
    6. Lexicon Healthcare 100% · England & Wales · Nursing and Residential Care

Significant events

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

People

9 active · 40 resigned

Name Role Appointed Born Nationality
ROBINSON, Troy Joseph Secretary 2025-09-24
GLYNN, Emma Victoria Director 2019-10-24 Jun 1980 British
GREEN, Ian Richard Director 2024-05-01 Sep 1965 British
KING, Philip St Lawrence Director 2024-05-01 Mar 1968 British
MITCHELL, Eve Frances Director 2025-06-03 Jun 1977 British
PALMER, Jonathan Director 2024-10-16 Oct 1975 British
ROBINSON, Troy Joseph Director 2025-08-07 Nov 1975 British
SANDERSON, Rupert Douglas Director 2024-05-01 Apr 1970 British
WILLIAMS, Ieuan Wyn Director 2025-12-01 Mar 1975 British
Show 40 resigned officers
Name Role Appointed Resigned
COOPER, Daniel Christopher Eric Secretary 2017-07-01 2020-05-31
PARROTT, John Humphrey Secretary 1992-10-21 2011-09-30
WALL, Christopher John Secretary 2023-10-26 2025-09-24
WALL, Christopher Secretary 2011-10-01 2017-06-30
ANDREWS, Susan Ida Director 2015-07-08 2018-04-27
BARNFIELD, Richard James Director 2009-04-01 2016-10-21
CAMPBELL, Norman Stanley Director 2000-10-10 2009-04-01
CRAWFORD, Janet Maisie Director 1995-07-01 1996-03-31
DALE, Barrie Director 2000-10-10 2012-11-28
DAVIES, John Richard Christopher Director 2008-04-01 2017-08-31
DAVIES, Roger John Director 2016-10-22 2019-10-24
DAY, Peter John Director 2000-10-06
DERRICK, Audrey Irene Director 1996-10-01 2011-10-21
DUPONT, Angela Joy Director 2017-09-01 2025-09-30
FARRIS, Joan Director 1995-07-01 1996-03-31
GARTH, David Charles Director 2003-08-01 2004-11-22
HELLIKER, Susan Director 1995-07-01 1996-03-31
HICKS, Sarah Jane Director 2018-11-22 2019-09-30
HICKS, Sarah Jane Director 2016-10-22 2018-09-11
ILES, James Charles Director 2006-01-17 2016-10-21
KELLY, Nicola Marie Director 2021-10-25 2022-08-31
KEOGH, Eoin Christopher Damien Director 2012-01-01 2015-03-23
LARPENT, Andrew Lionel Dudley De Hochepied Director 2001-06-01 2011-11-30
MARTIN, Alyson Lynne Director 1992-09-08 2015-03-23
MCCALL, David Director 1994-11-01
MORELAND, Michael Director 1996-03-31
MORTIBOYS, Julie Ann Director 1993-08-09 2000-10-06
NEEDHAM, Andrew Malcolm Joseph Director 2020-03-27 2020-09-30
PARROTT, John Humphrey Director 1993-08-09 2011-09-30
PEARSON, James Alexander Director 2023-10-26 2024-08-16
RICHARDS, John Edward Director 1996-10-01 2007-11-09
RIDEWOOD, Gary Spencer Director 2017-09-05 2024-01-31
RING, Richard Peter Director 2016-07-01 2024-05-31
ROBB, Elizabeth Jane Director 2019-10-24 2024-04-30
STRAWBRIDGE, Heather Patricia Director 2010-10-01 2017-06-30
TOWNSON PHILPOTT, Jane Karen, Dr Director 2011-04-01 2018-11-07
TYLER, Linda Joan Director 1993-06-01 1993-10-01
WALL, Christopher John Director 2023-10-26 2025-09-24
WALL, Christopher John Director 2011-04-01 2017-06-30
WREN, Joanne Nicola Director 2017-02-13 2017-10-04

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 293 total filings

Date Type Category Description
2025-12-10 AP01 officers Appoint person director company with name date PDF
2025-10-29 AA accounts Accounts with accounts type group
2025-10-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-14 TM01 officers Termination director company with name termination date PDF
2025-10-03 AP03 officers Appoint person secretary company with name date PDF
2025-10-03 TM02 officers Termination secretary company with name termination date PDF
2025-10-03 TM01 officers Termination director company with name termination date PDF
2025-08-21 AP01 officers Appoint person director company with name date PDF
2025-06-17 CH01 officers Change person director company with change date PDF
2025-06-16 AP01 officers Appoint person director company with name date PDF
2025-03-28 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-12-31 AAMD accounts Accounts amended with accounts type group
2024-11-21 AA accounts Accounts with accounts type group
2024-10-29 AP01 officers Appoint person director company with name date PDF
2024-10-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-28 TM01 officers Termination director company with name termination date PDF
2024-06-14 TM01 officers Termination director company with name termination date PDF
2024-05-02 AP01 officers Appoint person director company with name date PDF
2024-05-02 AP01 officers Appoint person director company with name date PDF
2024-05-02 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
10

last 12 months

Capital events
0

last 24 months

Officers appointed
4

last 12 months

Officers resigned
3

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