HOLMLEIGH CARE HOMES LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-08-08 (in 3mo)
Last made up 2025-07-25
Watchouts
None on the register
Cash
£443K
-75.7% vs 2024
Net assets
£14M
+5.5% vs 2024
Employees
429
+4.1% vs 2024
Profit before tax
£4M
-10.3% vs 2024
Net assets
7-year trend · vs Health Care median
Accounts
7-year trend · latest reflected 2025-03-31
| Metric | Trend | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 | 2025-03-31 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | £21,148,830 | £20,012,166 | |
| Operating profit | — | — | — | — | — | £3,389,686 | £3,643,980 | |
| Profit before tax | — | — | — | — | — | £4,875,457 | £4,374,348 | |
| Net profit | — | — | — | — | — | £4,328,679 | £3,302,102 | |
| Cash | — | — | — | — | — | £1,822,359 | £442,515 | |
| Total assets less current liabilities | — | — | — | — | — | £13,714,116 | £14,544,070 | |
| Net assets | — | — | — | — | — | £12,881,956 | £13,584,058 | |
| Equity | £7,768,117 | £8,802,662 | £10,930,873 | £12,312,999 | £14,753,277 | £12,881,956 | £13,584,058 | |
| Average employees | — | — | — | — | — | 412 | 429 | |
| Wages | — | — | — | — | — | £10,894,462 | £10,863,004 |
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 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 | 2025-03-31 |
|---|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | — | 16.0% | 18.2% | |
| Net margin | — | — | — | — | — | 20.5% | 16.5% | |
| Return on capital employed | — | — | — | — | — | 24.7% | 25.1% | |
| Interest cover | — | — | — | — | — | 238.22x | 185.61x |
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
- Hazlewoods LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.”
Group structure
- HOLMLEIGH CARE HOMES LIMITED · parent
- Holmleigh Properties (Gloucester) Limited 100%
- Holmleigh (Pirton) Limited 100%
- Cathedral Care (Gloucester) Limited 100%
Significant events
- “The company is bound by an intra-group cross guarantee in respect of bank debt with other members of the group at the balance sheet date. The amount guaranteed is £75,750,000 (2024 - £25,000,000).”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
7 active · 7 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CORREIA, Rodney Wayne | Director | 2002-06-01 | Feb 1956 | British |
| JONES, Andrew Watkin | Director | 2025-01-02 | Jan 1974 | British |
| KINSEY, Peter | Director | 2022-08-17 | Apr 1964 | British |
| MCCARTNEY, Daniel Robert | Director | 2025-04-01 | Jul 1989 | British |
| MURRAY, Yvonne | Director | 2023-08-03 | Mar 1965 | British |
| STRANGE, Janine | Director | 2023-08-03 | Jul 1970 | British |
| WESTERN, Matthew Lloyd | Director | 2002-01-01 | Apr 1973 | British |
Show 7 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CORREIA, Rodney Wayne | Secretary | 2000-06-27 | 2020-03-31 |
| HARRISON, Irene Lesley | Nominee Secretary | 2000-06-27 | 2000-06-27 |
| CORREIA, Kay Diana | Director | 2000-06-27 | 2020-03-31 |
| JANES, Karen Denise | Director | 2021-03-30 | 2023-03-31 |
| LAPHAM, Gregory George | Director | 2021-03-30 | 2022-12-15 |
| SAUNDERS, Chris Ian | Director | 2023-08-03 | 2024-09-30 |
| BUSINESS INFORMATION RESEARCH & REPORTING LIMITED | Corporate Nominee Director | 2000-06-27 | 2000-06-27 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Iris Care Group (England) Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2020-03-31 | Active |
| Mr Matthew Lloyd Western | Individual | Shares 25–50% | 2016-05-01 | Ceased 2020-03-31 |
| Mr Rodney Wayne Correia | Individual | Significant influence | 2016-05-01 | Ceased 2020-03-31 |
Filing timeline
Last 20 of 160 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-11-04 | AA | accounts | Accounts with accounts type full | |
| 2025-08-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-06-26 | AD01 | address | Change registered office address company with date old address new address | |
| 2025-04-30 | AP01 | officers | Appoint person director company with name date | |
| 2025-02-11 | AP01 | officers | Appoint person director company with name date | |
| 2025-01-31 | AA | accounts | Accounts with accounts type full | |
| 2024-10-09 | TM01 | officers | Termination director company with name termination date | |
| 2024-10-01 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-09-25 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-09-18 | CC04 | change-of-constitution | Statement of companys objects | |
| 2024-08-18 | AA01 | accounts | Change account reference date company current shortened | |
| 2024-07-30 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-07-26 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2024-01-10 | AA | accounts | Accounts with accounts type full | |
| 2023-08-11 | AP01 | officers | Appoint person director company with name date | |
| 2023-08-11 | AP01 | officers | Appoint person director company with name date | |
| 2023-08-11 | AP01 | officers | Appoint person director company with name date | |
| 2023-07-26 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-07-17 | CH01 | officers | Change person director company with change date | |
| 2023-04-19 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- 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 2025-03-31 vs 2024-04-30
-
Turnover
-5.4%
£21,148,830 £20,012,166
-
Cash
-75.7%
£1,822,359 £442,515
-
Net assets
+5.5%
£12,881,956 £13,584,058
-
Employees
+4.1%
412 429
-
Operating profit
+7.5%
£3,389,686 £3,643,980
-
Profit before tax
-10.3%
£4,875,457 £4,374,348
-
Wages
-0.3%
£10,894,462 £10,863,004
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