Cash

£737K

+159.4% vs 2023

Net assets

£11M

+13.5% vs 2023

Employees

137

+19.1% vs 2023

Profit before tax

£1M

-4.2% vs 2023

Profile

Company number
04701044
Status
Active
Incorporation
2003-03-18
Last accounts made up
2024-08-31
Account category
FULL
Primary SIC
87200
Hubs
UK Healthcare

Net assets

5-year trend · vs UK Healthcare median

£0£10m£20m20202021202220232024
PEMBROKESHIRE RESOURCE CENTRE LIMITED

Accounts

5-year trend · latest 2024-08-31

Metric Trend 2020-08-312021-08-312022-08-312023-08-312024-08-31
Turnover £5,651,153£6,400,073
Operating profit £1,184,080£1,109,962
Profit before tax £1,375,562£1,318,269
Net profit £1,341,799£1,309,787
Cash £284,087£736,937
Total assets less current liabilities £9,902,848£15,227,773
Net assets £9,720,337£11,030,124
Equity £5,388,210£6,647,519£8,378,538£9,720,337£11,030,124
Average employees 115137
Wages £2,838,512£3,659,437

Values shown as filed in iXBRL accounts. indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers

Audit & accounting basis

From AI-extracted PDF accounts

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.”

Significant events

Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers

People

3 active · 15 resigned

Name Role Appointed Born Nationality
CRESSWELL, Andrew Paul Director 2025-05-12 Mar 1969 British
JOHN, Dafydd Rhys Director 2024-02-02 Mar 1974 British
PRICE, Lyndsey Director 2021-09-07 Sep 1978 British
Show 15 resigned officers
Name Role Appointed Resigned
JONES, Anne Secretary 2003-03-18 2017-09-25
LONDON LAW SECRETARIAL LIMITED Corporate Nominee Secretary 2003-03-18 2003-03-18
BROWN, Andrew James Director 2017-09-25 2022-08-19
CURRIER, Michael Edward Director 2017-09-25 2021-12-01
FRAY, Kelley Director 2022-04-29 2024-10-22
JONES, Stephen Charles Director 2003-03-18 2017-09-25
LAWRENCE, Suzanne Director 2021-04-14 2023-01-30
MCKAY, Rob Douglas Director 2019-07-31 2020-05-20
MORGAN-TAYLOR, Amanda Elizabeth Director 2020-12-01 2022-03-22
POTTINGER, Lucy Helen Director 2017-09-25 2021-09-07
REES, Helen Elizabeth Director 2017-09-25 2019-07-31
SPILLANE, Sally Director 2019-07-31 2021-09-07
VELLACOTT, Jonathan James Director 2023-01-31 2025-05-01
WHITTERN, Stephen Lee Director 2022-08-19 2022-11-11
LONDON LAW SERVICES LIMITED Corporate Nominee Director 2003-03-18 2003-03-18

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Orbis Education And Care Limited Corporate entity Shares 75–100% 2017-09-25 Active
Councillor Mrs Anne Jones Individual Shares 25–50% 2017-03-01 Ceased 2017-09-25
Mr Stephen Charles Jones Individual Shares 25–50% 2017-03-01 Ceased 2017-09-25

Filing timeline

Last 20 of 107 total filings

Date Type Category Description
2026-03-17 CS01 confirmation-statement confirmation statement with no updates
2025-05-12 TM01 officers termination director company with name termination date
2025-05-12 AP01 officers appoint person director company with name date
2025-05-07 AA accounts accounts with accounts type full
2025-03-28 CS01 confirmation-statement confirmation statement with no updates
2024-11-05 TM01 officers termination director company with name termination date
2024-05-14 AA accounts accounts with accounts type full
2024-03-26 CS01 confirmation-statement confirmation statement with no updates
2024-02-07 AP01 officers appoint person director company with name date
2023-06-30 AA accounts accounts with accounts type full
2023-05-02 CS01 confirmation-statement confirmation statement with no updates
2023-02-13 AP01 officers appoint person director company with name date
2023-02-10 TM01 officers termination director company with name termination date
2022-11-11 TM01 officers termination director company with name termination date
2022-08-19 AP01 officers appoint person director company with name date
2022-08-19 TM01 officers termination director company with name termination date
2022-05-16 AA accounts accounts with accounts type small
2022-05-16 MR01 mortgage mortgage create with deed with charge number charge creation date
2022-04-29 AP01 officers appoint person director company with name date
2022-04-28 CS01 confirmation-statement confirmation statement with no updates

Credit score

Altman Z″ (private-firm) · reference 2024-08-31

6.85

SAFE

Altman Z″

  • Working capital / Total assets 0.596 × 6.56 = +3.91
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets 0.071 × 6.72 = +0.47
  • Book equity / Total liabilities 2.349 × 1.05 = +2.47

Bands: > 2.6 safe · 1.1–2.6 grey · < 1.1 distress. Z″ is a public-formula baseline, not a substitute for adverse-data signals (CCJs, charges, gazette notices) — those land in a later pass.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page