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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-06-12 (in 1mo)

Last made up 2025-05-29

Watchouts

None on the register

Cash

£69K

-15.9% lowest in 5 filed years

Net assets

£4M

+139.7% vs 2024

Employees

644

+3.9% vs 2024

Profit before tax

£3M

+13% vs 2024

Name history

Renamed 1 time since incorporation

  1. EXCELCARE HOLDINGS LIMITED 2009-03-18 → present
  2. EXCELCARE HOLDINGS PLC 1996-01-16 → 2009-03-18

Accounts

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

Metric Trend 2021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover £29,726,580£31,432,217
Operating profit £2,703,853£3,052,716
Profit before tax £2,708,185£3,060,035
Net profit £2,042,693£2,308,834
Cash £404,620£324,279£348,298£81,479£68,564
Total assets less current liabilities -£1,567-£8,835
Net assets £1,652,171£3,961,005
Equity £1,652,171£3,961,005
Average employees 620644
Wages £16,807,834£18,168,894

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 2021-03-312022-03-312023-03-312024-03-312025-03-31
Operating margin 9.1%9.7%
Net margin 6.9%7.3%
Return on capital employed -172549.6%-34552.5%
Current ratio 1.96x3.44x
Interest cover 394.46x

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
KLSA LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Director has assessed the value of reserves and the operations of the group and does not consider that there are material uncertainties related to events or conditions that cast significant doubts on the group's ability to continue as a going concern. The financial statements are therefore prepared on a going concern basis.”

Group structure

  1. EXCELCARE HOLDINGS LIMITED · parent
    1. Ashlyn Healthcare Limited 99% · UK · Care Home
    2. Dovercourt Healthcare Limited 99% · UK · Care Home
    3. Goldenley Healthcare Limited 99% · UK · Care Home
    4. Limetree Healthcare Limited 99% · UK · Care Home
    5. Longfield Healthcare Limited 99% · UK · Care Home
    6. Okeley Healthcare Limited 99% · UK · Care Home
    7. Sweyne Healthcare Limited 99% · UK · Care Home
    8. Windmill Healthcare Limited 99% · UK · Care Home
    9. Winifred Healthcare Limited 99% · UK · Care Home

Significant events

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

People

1 active · 7 resigned

Name Role Appointed Born Nationality
ERTOSUN, Osman Director 1996-02-05 Apr 1967 British
Show 7 resigned officers
Name Role Appointed Resigned
ERTOSUN, Zarif Secretary 2010-01-18 2015-04-05
GUNEY, Gonul Sema Secretary 2002-11-01 2010-01-18
PRESSLEY, Robin Keith Secretary 1996-02-05 2002-11-01
AA COMPANY SERVICES LIMITED Corporate Nominee Secretary 1996-01-16 1996-02-04
ERTOSUN, Zarif Director 1996-02-05 2010-01-18
A.A. COMPANY SERVICES LIMITED Corporate Director 1996-01-16 1996-02-04
BUYVIEW LTD Corporate Nominee Director 1996-01-16 1996-02-04

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr. Engin Ertosun Individual Significant influence 2020-04-04 Active
Mr Osman Ertosun Individual Significant influence 2020-04-04 Active
Mrs. Zarif Ertosun Individual Significant influence 2020-04-03 Ceased 2020-04-04
Mr. Rusen Osman Ertosun Individual Significant influence 2016-06-30 Ceased 2020-04-03

Filing timeline

Last 20 of 98 total filings

Date Type Category Description
2025-12-18 AA accounts Accounts with accounts type group PDF
2025-05-29 CS01 confirmation-statement Confirmation statement with updates PDF
2025-01-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-19 AA accounts Accounts with accounts type group PDF
2024-01-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-21 AA accounts Accounts with accounts type group PDF
2023-01-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-23 AA accounts Accounts with accounts type group
2022-01-25 MR04 mortgage Mortgage satisfy charge full PDF
2022-01-25 MR04 mortgage Mortgage satisfy charge full PDF
2022-01-25 MR04 mortgage Mortgage satisfy charge full PDF
2022-01-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-30 AA accounts Accounts with accounts type group
2021-07-29 MR04 mortgage Mortgage satisfy charge full PDF
2021-01-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-01-09 AA accounts Accounts with accounts type group
2020-04-17 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2020-04-17 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2020-04-17 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2020-04-15 PSC01 persons-with-significant-control Notification of a person with significant control PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

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