PARK AVENUE HEALTHCARE LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2027-01-21 (in 8mo)
Last made up 2026-01-07
Watchouts
None on the register
Cash
£27K
+35.3% vs 2024
Net assets
£1M
+84.2% vs 2024
Employees
73
+4.3% vs 2024
Profit before tax
£621K
+45% vs 2024
Profit before tax
5-year trend · vs Health Care median
Accounts
5-year trend · latest reflected 2025-03-31
| Metric | Trend | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | |
| Profit before tax | — | — | — | £428,426 | £621,084 | |
| Net profit | — | — | — | £324,576 | £463,954 | |
| Cash | — | — | — | £20,321 | £27,487 | |
| Total assets less current liabilities | — | — | — | £550,784 | £1,014,738 | |
| Net assets | — | — | — | — | — | |
| Equity | — | — | — | £550,784 | £1,014,738 | |
| Average employees | — | — | — | 70 | 73 | |
| Wages | — | — | — | £2,110,859 | £2,289,643 |
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
- Standalone (parent only)
- Auditor
- KLSA LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Director has assessed the value of reserves and the operations of the company and does not consider that there are material uncertainties related to events or conditions that cast significant doubts on the company's ability to continue as a going concern. The financial statements are therefore prepared on a going concern basis.”
Significant events
- “Overall occupancy was 95% in 2025, up from 93% in 2024.”
- “Revenue increased by 12% to £4.4m (2024: £3.9m) while operating costs (including the cost of sales, distribution expense and administration expense) increased to £3.7m (2024: £3.5m).”
- “The gross profit margin increased by 1% from 50% in 2024 to 51% in 2025.”
- “Net assets amounted to £1.1m (2024: Net assets of £0.6m).”
- “This year, our ongoing review has reinforced the need for a digital transformation programme spanning care, compliance, people, and financial systems. This initiative is delivering greater integration, faster access to essential information, improved standards of care, optimised resource use, and better outcomes-supporting our mission to achieve 80% paperless operations by the end of 2025.”
- “As we enter the 2025/26 financial year, the company is well-positioned, yet remains prudent in its outlook given the ongoing difficulties in recruitment, rising expectations, increased regulatory demands, and sustained pressure on fee levels.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
1 active · 3 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ERTOSUN, Osman | Director | 2004-01-07 | Apr 1967 | British |
Show 3 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| ERTOSUN, Zarif | Secretary | 2004-01-07 | 2015-04-05 |
| AA COMPANY SERVICES LIMITED | Corporate Nominee Secretary | 2004-01-07 | 2004-01-07 |
| BUYVIEW LTD | Corporate Nominee Director | 2004-01-07 | 2004-01-07 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Excelcare (Cambridge) Limited | Corporate entity | Shares 75–100% | 2016-06-30 | Active |
Filing timeline
Last 20 of 59 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-12-18 | AA | accounts | Accounts with accounts type full | |
| 2025-01-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-19 | AA | accounts | Accounts with accounts type full | |
| 2024-01-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-12-20 | AA | accounts | Accounts with accounts type full | |
| 2023-01-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-12-23 | AA | accounts | Accounts with accounts type small | |
| 2022-01-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-12-30 | AA | accounts | Accounts with accounts type small | |
| 2021-01-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-12-07 | AA | accounts | Accounts with accounts type small | |
| 2020-01-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-12-23 | AA | accounts | Accounts with accounts type small | |
| 2019-06-07 | AD01 | address | Change registered office address company with date old address new address | |
| 2019-06-06 | AD01 | address | Change registered office address company with date old address new address | |
| 2019-01-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2018-12-23 | AA | accounts | Accounts with accounts type small | |
| 2018-01-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2017-12-21 | AA | accounts | Accounts with accounts type full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- 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 2024-03-31
-
Turnover
—
Not reported
-
Cash
+35.3%
£20,321 £27,487
-
Net assets
—
Not reported
-
Employees
+4.3%
70 73
-
Profit before tax
+45%
£428,426 £621,084
-
Wages
+8.5%
£2,110,859 £2,289,643
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