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Next accounts due

2027-06-30 (in 1y)

Last filed for 2025-09-30

Confirmation statement due

2026-08-11 (in 3mo)

Last made up 2025-07-28

Watchouts

1 item

Cash

£349K

+304.7% highest in 6 filed years

Net assets

£2M

-73.2% lowest in 6 filed years

Employees

155

0% vs 2024

Profit before tax

-£386K

-3,667.7% vs 2024

Watchouts

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

Accounts

7-year trend · latest reflected 2025-09-30

Metric Trend 2019-09-302020-09-302021-09-302022-09-302023-09-302024-09-302025-09-30
Turnover £4,285,835£3,927,626
Operating profit £81,297-£528,135
Profit before tax £92,955-£754,051-£66,353£69,839£10,831-£386,422
Net profit £90,434-£817,761-£137,794£237,050£12,225-£320,252
Cash £106,196£57,914£72,366£80,112£86,330£349,352
Total assets less current liabilities £13,702,550£10,726,591£10,482,752£9,220,083£9,182,682£4,277,694
Net assets £7,294,059£6,476,298£6,338,504£6,575,554£6,587,779£1,767,527
Equity £7,203,625£7,294,059£6,476,298£6,338,504£6,575,554£6,587,779£1,767,527
Average employees 147180172144155155
Wages £2,515,469£2,561,631£2,561,570£2,978,491£2,693,027£3,281,104

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 2019-09-302020-09-302021-09-302022-09-302023-09-302024-09-302025-09-30
Operating margin 1.9%-13.4%
Net margin 2.1%-20.8%
Return on capital employed 0.6%-4.9%
Interest cover 0.28x-2.34x

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
Standalone (parent only)
Auditor
DJH Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

Group structure

  1. ROSS HEALTHCARE LIMITED · parent
    1. Milton Ernest Hall Limited 100% · England and Wales

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

People

4 active · 9 resigned

Name Role Appointed Born Nationality
OAKES, Steven Christopher Secretary 2008-10-30 British
BOXALL, Angela Jane Director 2023-09-26 May 1975 British
OAKES, Steven Christopher Director 2008-10-30 Mar 1971 British
PRATAP, Roger William Mohan Director 1999-07-28 Mar 1970 British
Show 9 resigned officers
Name Role Appointed Resigned
PRATAP, Bhoom Raj, Dr Secretary 1999-07-28 2006-11-15
PRATAP, Roger William Mohan Secretary 2006-11-15 2007-07-02
TURNER, Nicholas Robert Secretary 2007-07-02 2008-10-30
L & A SECRETARIAL LIMITED Corporate Nominee Secretary 1999-07-28 1999-07-28
FREESTONE, Sally-Anne Director 2006-11-15 2009-09-29
HART, Erica Jayne Director 2003-09-01 2016-08-01
PRATAP, Mariko Barbara Director 2005-03-23 2023-09-26
TURNER, Nicholas Robert Director 2007-07-02 2008-10-30
L & A REGISTRARS LIMITED Corporate Nominee Director 1999-07-28 1999-07-28

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Majesticare Holdings 1 Limited Corporate entity Shares 75–100% 2024-07-30 Active
Mr Roger William Mohan Pratap Individual Shares 75–100% 2016-07-28 Ceased 2024-07-30

Filing timeline

Last 20 of 154 total filings

Date Type Category Description
2026-04-16 AA accounts Accounts with accounts type full PDF
2026-03-19 MR04 mortgage Mortgage satisfy charge full PDF
2025-12-01 CH01 officers Change person director company with change date PDF
2025-09-04 MR04 mortgage Mortgage satisfy charge full PDF
2025-09-04 MR04 mortgage Mortgage satisfy charge full PDF
2025-09-04 MR04 mortgage Mortgage satisfy charge full PDF
2025-09-04 MR04 mortgage Mortgage satisfy charge full PDF
2025-08-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-02 AA accounts Accounts with accounts type full PDF
2024-10-16 DISS40 gazette Gazette filings brought up to date
2024-10-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-15 GAZ1 gazette Gazette notice compulsory
2024-07-30 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-07-30 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2024-06-26 AA accounts Accounts with accounts type full PDF
2023-09-28 AP01 officers Appoint person director company with name date PDF
2023-09-27 TM01 officers Termination director company with name termination date PDF
2023-07-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-27 AA accounts Accounts with accounts type full PDF
2023-01-05 AD01 address Change registered office address company with date old address new address PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
9

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 2025-09-30 vs 2024-09-30

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