KAILASH MANOR LIMITED
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Next accounts due
2027-01-31 (in 8mo)
Last filed for 2025-04-30
Confirmation statement due
2027-02-10 (in 9mo)
Last made up 2026-01-27
Watchouts
None on the register
Cash
£128K
-35.8% vs 2024
Net assets
£13M
-18% vs 2024
Employees
82
+46.4% highest in 3 filed years
Profit before tax
-£1M
+8.8% vs 2024
Name history
Renamed 1 time since incorporation
- KAILASH MANOR LIMITED 2022-07-26 → present
- CLAVERING CARE LIMITED 1993-01-27 → 2022-07-26
Net assets
6-year trend · vs Health Care median
Accounts
6-year trend · latest reflected 2025-04-30
| Metric | Trend | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 | 2025-04-30 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | £2,636,816 | £4,384,658 | |
| Operating profit | — | — | — | — | -£487,950 | -£362,907 | |
| Profit before tax | — | — | — | — | -£1,444,512 | -£1,317,551 | |
| Net profit | — | — | — | — | -£303,754 | -£1,227,087 | |
| Cash | £98,537 | £92,213 | — | — | £199,742 | £128,272 | |
| Total assets less current liabilities | — | — | — | — | £29,578,554 | £27,753,007 | |
| Net assets | — | — | — | — | £15,591,015 | £12,787,414 | |
| Equity | £6,389,937 | £6,381,868 | — | — | £15,591,015 | £12,787,414 | |
| Average employees | — | 0 | — | — | 56 | 82 | |
| Wages | — | — | — | — | £1,476,755 | £2,449,179 |
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 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 | 2025-04-30 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | -18.5% | -8.3% | |
| Net margin | — | — | — | — | -11.5% | -28.0% | |
| Return on capital employed | — | — | — | — | -1.6% | -1.3% | |
| Current ratio | — | — | — | — | 0.53x | 0.92x | |
| Interest cover | — | — | — | — | -0.51x | -0.38x |
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 §1A
- Reporting scope
- Standalone (parent only)
- Auditor
- KLSA LLP
- Audit opinion
- Unqualified (clean)
- 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 are authorised for issue.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 26 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| PURI, Gagan | Secretary | 2011-07-01 | — | — |
| HARVEY, Sandali | Director | 2024-10-11 | Jun 1984 | British |
| POPAT, Paavan, Hon | Director | 2010-04-20 | Feb 1985 | British |
| PURI, Gagan | Director | 2011-06-01 | Feb 1978 | British |
Show 26 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| AGGARWAL, Viman | Secretary | 2001-03-05 | 2001-11-09 |
| BAXTER, John Peter | Secretary | 2006-07-18 | 2011-06-29 |
| MILLS, Kathleen Mary | Secretary | 1996-12-12 | 1997-11-24 |
| POPAT, Dolar | Secretary | 2002-05-24 | 2006-07-18 |
| POPAT, Sandhya, Lady | Secretary | 1997-11-24 | 1997-12-12 |
| POPAT, Sandhya, Lady | Secretary | 1993-02-05 | 1996-12-12 |
| TIMOTHY, Gerard | Secretary | 2000-09-05 | 2001-03-05 |
| WARE, David William Barclay | Secretary | 1997-12-12 | 2000-09-05 |
| ASHCROFT CAMERON SECRETARIES LIMITED | Corporate Nominee Secretary | 1993-01-27 | 1993-02-05 |
| ACRES, Jennifer | Director | 2010-06-21 | 2012-03-04 |
| CLAYDON, Lynn Rosa | Director | 2010-06-21 | 2010-08-11 |
| GIBBONS, William George | Director | 2007-04-01 | 2010-08-11 |
| HAWKES, Roselyn | Director | 2005-09-01 | 2006-01-18 |
| JACKSON, Amanda Jane | Director | 2012-10-29 | 2015-04-30 |
| MANGION, Andrew John | Director | 2015-01-15 | 2016-11-14 |
| NEAL, William Charles | Director | 2017-11-01 | 2019-09-30 |
| POPAT, Dolar | Director | 1997-12-22 | 1998-08-31 |
| POPAT, Dolar | Director | 1993-02-05 | 1997-12-12 |
| POPAT, Dolar | Director | 1993-02-05 | 2011-03-06 |
| POPAT, Sandhya, Lady | Director | 1993-02-05 | 1997-12-12 |
| POPAT, Shivaan Shillin | Director | 2018-10-01 | 2024-10-11 |
| ROGERS, Duncan Walter | Director | 2001-11-12 | 2007-03-31 |
| SMITH, Jacqueline Anne | Director | 2014-05-01 | 2014-11-14 |
| THAKRAR, Vijaykumar | Director | 1997-12-12 | 1999-02-26 |
| WING, Pieter Dudley | Director | 1993-08-18 | 1995-07-21 |
| ASHCROFT CAMERON NOMINEES LIMITED | Corporate Nominee Director | 1993-01-27 | 1993-03-05 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Tlc Group Ltd | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 175 total filings
Material constitutional events — rename, articles re-file, resolution
- 2025-04-01 MA Memorandum articles
- 2025-04-01 RESOLUTIONS Resolution
- 2022-07-26 CERTNM Certificate change of name company PDF
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-02-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-01-27 | AA | accounts | Accounts with accounts type full | |
| 2025-04-01 | MA | incorporation | Memorandum articles | |
| 2025-04-01 | RESOLUTIONS | resolution | Resolution | |
| 2025-03-21 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-03-21 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-02-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-01-30 | AA | accounts | Accounts with accounts type full | |
| 2024-10-14 | AP01 | officers | Appoint person director company with name date | |
| 2024-10-14 | TM01 | officers | Termination director company with name termination date | |
| 2024-02-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-02-01 | AA | accounts | Accounts with accounts type small | |
| 2023-12-18 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-02-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-01-31 | AA | accounts | Accounts with accounts type small | |
| 2022-07-26 | CERTNM | change-of-name | Certificate change of name company | |
| 2022-03-02 | AA | accounts | Accounts with accounts type small | |
| 2022-01-28 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-04-29 | AA | accounts | Accounts with accounts type small | |
| 2021-02-23 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- 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 2025-04-30 vs 2024-04-30
-
Turnover
+66.3%
£2,636,816 £4,384,658
-
Cash
-35.8%
£199,742 £128,272
-
Net assets
-18%
£15,591,015 £12,787,414
-
Employees
+46.4%
56 82
highest in 3 filed years
-
Operating profit
+25.6%
-£487,950 -£362,907
-
Profit before tax
+8.8%
-£1,444,512 -£1,317,551
-
Wages
+65.8%
£1,476,755 £2,449,179
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