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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-04-22 (in 11mo)

Last made up 2026-04-08

Watchouts

1 item

Cash

£7M

+366.2% vs 2024

Net assets

£28M

+24.8% highest in 3 filed years

Employees

1,241

+2.5% highest in 3 filed years

Profit before tax

£7M

+77% highest in 3 filed years

Watchouts

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

Name history

Renamed 2 times since incorporation

  1. PARK HOMES (UK) LIMITED 2001-05-22 → present
  2. HEALTHTRAK (UK) LIMITED 1997-05-13 → 2001-05-22
  3. DISTINCTIVE DESIGN LIMITED 1997-04-10 → 1997-05-13

Accounts

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

Metric Trend 2019-03-312020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover £9,425,203£39,668,828£44,462,146
Operating profit £3,285,448£4,466,933£7,269,369
Profit before tax £3,286,278£3,973,877£7,034,080
Net profit £2,361,992£2,987,307£5,296,185
Cash £7,872,938£1,538,283£7,170,763
Total assets less current liabilities £15,470,223£31,205,247£35,994,696
Net assets £15,470,223£22,542,623£28,144,308
Equity £11,163,264£13,123,231£15,470,223£18,524,819£19,582,316£22,542,623£28,144,308
Average employees 3451,2111,241
Wages £5,086,762£24,239,489£25,208,853

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 2019-03-312020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Operating margin 34.9%11.3%16.3%
Net margin 25.1%7.5%11.9%
Return on capital employed 21.2%14.3%20.2%
Current ratio 2.20x2.64x
Interest cover 8.20x15.14x

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
Walter Dawson & Son
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Therefore they continue to adopt the going concern basis for preparing the financial statements.”

Group structure

  1. PARK HOMES (UK) LIMITED · parent
    1. Holly Park Limited 100% · United Kingdom · Dormant
    2. Park Homes(Sct)Ltd 100% · United Kingdom · Dormant
    3. Park Homes(NW)Limited 100% · United Kingdom · Dormant

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

People

7 active · 8 resigned

Name Role Appointed Born Nationality
SHAHID, Fatima Jaffar Secretary 1997-05-13 British
HUSSAIN, Munawar Director 2004-01-01 Sep 1972 British
KHAN, Mendhy Hussain, Dr. Director 1997-05-13 Feb 1968 British
MARTIN, Daryl Director 2026-03-06 Jul 1984 British
ROWE, Shirley Ann Director 2025-12-18 Aug 1964 British
SHAHID, Fatima Jaffar Director 2003-05-12 Nov 1961 British
STAFFORD, Robert Director 2023-02-23 Mar 1959 British
Show 8 resigned officers
Name Role Appointed Resigned
DOYLE, Richard Howard Secretary 2003-05-14 2003-06-09
YORK PLACE COMPANY SECRETARIES LIMITED Corporate Nominee Secretary 1997-04-10 1997-05-13
BENSON, Philip Paul Director 2024-08-07 2025-07-14
DONNER, Victoria Director 2025-08-12 2025-11-04
HALL, Antony Nicholas Director 2024-08-07 2025-09-12
HUSSAIN, Talib Director 2021-05-07 2023-03-16
ROWE, Shirley Ann Director 2024-08-07 2024-09-25
YORK PLACE COMPANY NOMINEES LIMITED Corporate Nominee Director 1997-04-10 1997-05-13

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Dr Mendhy Hussain Khan Individual Shares 75–100%, Voting 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 125 total filings

Date Type Category Description
2026-04-09 CS01 confirmation-statement Confirmation statement with updates PDF
2026-03-06 AP01 officers Appoint person director company with name date PDF
2025-12-18 AA accounts Accounts with accounts type full PDF
2025-12-18 AP01 officers Appoint person director company with name date PDF
2025-11-04 TM01 officers Termination director company with name termination date PDF
2025-10-20 CH01 officers Change person director company with change date PDF
2025-09-19 TM01 officers Termination director company with name termination date PDF
2025-09-03 CS01 confirmation-statement Confirmation statement with updates PDF
2025-08-14 AP01 officers Appoint person director company with name date PDF
2025-07-14 TM01 officers Termination director company with name termination date PDF
2025-02-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-19 AA accounts Accounts with accounts type full PDF
2024-09-26 TM01 officers Termination director company with name termination date PDF
2024-08-07 AP01 officers Appoint person director company with name date PDF
2024-08-07 AP01 officers Appoint person director company with name date PDF
2024-08-07 AP01 officers Appoint person director company with name date PDF
2024-02-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-30 AA accounts Accounts with accounts type full PDF
2023-03-22 AA accounts Accounts with accounts type full PDF
2023-03-17 TM01 officers Termination director company with name termination 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
2

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