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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-10-07 (in 5mo)

Last made up 2025-09-23

Watchouts

None on the register

Cash

£3M

+84.4% vs 2024

Net assets

£17M

+18.4% highest in 3 filed years

Employees

123

+2.5% vs 2024

Profit before tax

Period ending 2025-03-31

Accounts

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

Metric Trend 2021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover
Operating profit
Profit before tax
Net profit -£782,763-£10,266
Cash £5,539,083£1,847,091£3,405,237
Total assets less current liabilities £83,280,105£90,698,899
Net assets £6,618,292£14,775,892£17,497,950
Equity £11,514,255£12,770,410£14,775,892£17,497,950
Average employees 137120123
Wages £5,136,864£5,039,299£5,244,339

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

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
Taylor Associates
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Having reviewed the group financial forecasts and expected future cash flows, the directors have a reasonable expectation that the company and group have adequate resources available to it to continue in operational existence for the foreseeable future, a period of not less than 12 months from the date of signing of these financial statements. The directors have considered the impact of inflation in their going concern assessment and have forecast occupancy growth on a prudent basis. The group meets its day to day working capital requirements through operating cash flows and through facilities provided by its stakeholders. If necessary, shareholders are willing to provide further financial support as they have done in the past. The directors have therefore continued to adopt the going concern basis in preparing the financial statements for the year ended 31 March 2025.”

Group structure

  1. ADVINIA HEALTH CARE LIMITED · parent
    1. Roseacres Care Home Limited 100% · England & Wales
    2. Annan Court Care Home Limited 100% · England & Wales
    3. Goldielea Care Home Limited 100% · England & Wales
    4. Kingsway Care Home Limited 100% · England & Wales
    5. Priory Supporting Care Limited 100% · England & Wales
    6. Woodstock Care Home Limited 100% · England & Wales
    7. Woodfield Care Home Limited 100% · England & Wales
    8. Madeira Care Home Limited 100% · England & Wales
    9. Maycroft Care Home Limited 100% · England & Wales
    10. Advinia Care Homes Limited 100% · England & Wales
    11. Arncliffe Court Limited 100% · England & Wales
    12. Bedford Care Home Limited 100% · England & Wales
    13. Braemount Care Home Limited 100% · England & Wales
    14. Burrswood House Care Home Limited 100% · England & Wales
    15. Cloisters Care Home Limited 100% · England & Wales
    16. Craigbank Care Home Limited 100% · England & Wales
    17. Deanfield Care Home Limited 100% · England & Wales
    18. Elderslie Care Home Limited 100% · England & Wales
    19. Golfhill Care Home Limited 100% · England & Wales
    20. Gorton Parks Care Home Limited 100% · England & Wales
    21. Hammerwich Hall Care Home Limited 100% · England & Wales
    22. Haydale Care Home Limited 100% · England & Wales
    23. Mill View Bolton Limited 100% · England & Wales
    24. Mill View Glasgow Limited 100% · England & Wales
    25. Netherton Green Care Home Limited 100% · England & Wales
    26. Newcarron Care Home Limited 100% · England & Wales
    27. Norwood Care Home Limited 100% · England & Wales
    28. Parklands Court Care Home Limited 100% · England & Wales
    29. Rutherglen Care Home Limited 100% · England & Wales
    30. Ryland View Care Home Limited 100% · England & Wales
    31. Stonedale Lodge Care Home Limited 100% · England & Wales
    32. West Ridings Care Homes Limited 100% · England & Wales
    33. Hill View Care Home (Clydebank) Limited 100% · England & Wales

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

People

4 active · 18 resigned

Name Role Appointed Born Nationality
FREER, Michael Whitney Director 2024-09-11 May 1960 British
KANORIA, Sangita Director 2017-11-07 Jan 1967 British
KANORIA, Sanjeev, Dr Director 2013-06-03 Sep 1963 British
VERMA, Alok Director 2015-11-05 Mar 1955 British
Show 18 resigned officers
Name Role Appointed Resigned
BAPORIA, Adil Secretary 2011-09-06 2015-02-09
POPAT, Kantesh Amarshi Secretary 1997-10-08 2004-07-01
PUDARUTH, Satyabhama Secretary 2009-05-22 2011-08-19
SAHNI, Punit Vir Secretary 2015-02-09 2015-10-07
ASHCROFT CAMERON SECRETARIES LIMITED Corporate Nominee Secretary 1997-10-08 1997-10-08
JD SECRETARIAT LIMITED Corporate Secretary 2004-07-12 2009-05-22
LODDERS NOMINEES LIMITED Corporate Secretary 2004-07-01 2004-07-13
CHOUDHRIE, Bhanu Director 2004-07-07 2011-08-19
CONSTABLE, Richard Paul Director 2011-08-19 2013-08-23
HODGKINSON, Patricia Director 2007-11-26 2011-08-19
JACOB, Jaison Director 2011-09-06 2014-03-31
MERTON, Leonard Director 2013-12-06 2019-04-01
POPAT, Dolar Director 1997-10-08 2005-04-11
POPAT, Kantesh Amarshi Director 1997-10-08 2004-07-01
ROGERS, Duncan Walter Director 2000-06-10 2004-07-01
SOBTI, Anil Kumar, Dr Director 2004-07-01 2007-10-31
SOBTI, Sian Elizabeth Director 2004-07-26 2007-05-02
ASHCROFT CAMERON NOMINEES LIMITED Corporate Nominee Director 1997-10-08 1997-10-08

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 150 total filings

Date Type Category Description
2026-04-16 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-12-30 AA accounts Accounts with accounts type group PDF
2025-10-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-30 AA accounts Accounts with accounts type group PDF
2024-10-01 AP01 officers Appoint person director company with name date PDF
2024-09-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-03-30 AA accounts Accounts with accounts type group PDF
2023-10-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-09 AA accounts Accounts with accounts type group PDF
2023-06-07 DISS40 gazette Gazette filings brought up to date
2023-06-06 GAZ1 gazette Gazette notice compulsory
2022-11-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-02-16 MR04 mortgage Mortgage satisfy charge full PDF
2022-02-16 MR04 mortgage Mortgage satisfy charge full PDF
2022-02-16 MR04 mortgage Mortgage satisfy charge full PDF
2022-02-03 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2021-10-08 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2021-09-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-01 AA accounts Accounts with accounts type group
2021-04-03 AA accounts Accounts with accounts type group

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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