SERVOCA NURSING & CARE LIMITED

1. SERVOCA NURSING & CARE LIMITED 2008-10-16 → present
2. BERRY MEDICAL LIMITED 2002-04-30 → 2008-10-16

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

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.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

RSM UK Audit LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The directors have prepared trading and cash flow forecasts for the period to 31 December 2027 which show that the Company will have significant headroom on borrowing facilities. Given the Company's current trading performance, strong balance sheet and cash position alongside the significant headroom on borrowing facilities, the directors have a reasonable expectation that there are no material uncertainties that cast doubt on the Company's ability to continue in operation. For these reasons the financial statements have been prepared on a going concern basis.”

Significant events

• “As noted in the previous year, the Company entered the year with materially reduced demand. This accounted for the reduction in revenue and profit before tax. The Company faced challenging trading conditions during the year under review and demand for temporary workers in the Social Care market was impacted by large scale immigration of Indian and African nationals to work in the sector, since February 2022.”
• “Over 500,000 Health and Care visas were granted to applicants and their dependents during 2022 and 2023. This compared to just over 60,000 in 2021. However, following the introduction of various restrictions by government at the end of Q1 2024, the number of visas granted since has fallen markedly.”
• “Operations will be impacted by increases to the National Minimum Wage and Employers National Insurance Contributions announced in the Government's Budget at the end of October 2024 and effective from April 2025.”
• “There are tentative signs of the market stabilising. There were just under 70,000 Health and Care visa applications from main and dependent applicants between April 2024 and January 2025 - 79% fewer than the same 10 months between April 2023 and January 2024.”

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

Filings

4

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.

• Turnover

  -19.1%

  £17,104,443 → £13,835,601

• Cash

  +488.6%

  £53,990 → £317,807

• Net assets

  +35.8%

  £1,018,089 → £1,382,831

• Employees

  -20.8%

  53 → 42

• Operating profit

  -14.2%

  £1,419,927 → £1,218,941

• Profit before tax

  -14.2%

  £1,420,570 → £1,219,420

• Wages

  -24.2%

  £2,139,791 → £1,622,032

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers