UK Companies House feature
COMFORT CARE SERVICES (UK) LTD
Cash
£4M
+5.3% vs 2023
Net assets
£34M
+6.4% vs 2023
Employees
427
-1.4% vs 2023
Profit before tax
£3M
-31.1% vs 2023
Profile
- Company number
- 05153873
- Status
- Active
- Incorporation
- 2004-06-15
- Last accounts made up
- 2024-09-30
- Account category
- FULL
- Primary SIC
- 87300
- Hubs
- UK Healthcare
Net assets
5-year trend · vs UK Healthcare median
Accounts
5-year trend · latest 2024-09-30
| Metric | Trend | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | |
| Profit before tax | — | — | — | £3,992,670 | £2,749,743 | |
| Net profit | — | — | — | £2,997,918 | £2,062,214 | |
| Cash | — | — | — | £3,857,841 | £4,063,657 | |
| Total assets less current liabilities | — | — | — | £33,385,639 | £35,423,227 | |
| Net assets | — | — | — | £31,918,911 | £33,951,339 | |
| Equity | — | — | — | £31,918,911 | £33,951,339 | |
| Average employees | — | — | — | 433 | 427 | |
| Wages | — | — | — | £8,927,350 | £9,353,090 |
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
- Stiles Accountants Limited, Statutory Auditor
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Management is confident that the company is financially and operationally well-positioned to handle the increasing cost pressure and intensifying competition; and will continue to operate as a going concern for the foreseeable future.”
Significant events
- “As a result of the COVID-19 pandemic, operations within care sector have changed substantially with these changes being permanent. Notable among these were increased operational costs associated with staffing and PPE, slowed debt collection from local authorities, and delayed mobilisation of contracts and referrals of new service users.”
- “The company has further developed its own bespoke ERP system which controls various staffing, service user and property management functions.”
- “To address the recruitment challenges within the social care sector and meet the demand of the company's growth strategy, management will intensify local recruitment supplemented with highly skilled overseas worker secured via the government's trusted sponsor license process.”
- “To ensure business resilience, the company has implemented a robust business continuity and disaster recovery process designed to proactively mitigate business risk, including operational, IT, and financial risks and to rapidly recover from disasters.”
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 · 5 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CHOUDHRY, Muryum | Secretary | 2009-07-16 | — | British |
| SATTAR, Abdul | Director | 2005-07-01 | Dec 1961 | British |
| SATTAR, Ali Raza | Director | 2004-07-09 | May 1985 | British |
Show 5 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| ANWAR, Shakeela | Secretary | 2004-07-09 | 2007-11-30 |
| RAZA SATTAR, Ali | Secretary | 2007-11-01 | 2009-07-16 |
| FORM 10 SECRETARIES FD LTD | Corporate Nominee Secretary | 2004-06-15 | 2004-06-17 |
| MANAN, Abdul | Director | 2004-07-09 | 2007-06-20 |
| FORM 10 DIRECTORS FD LTD | Corporate Nominee Director | 2004-06-15 | 2004-06-17 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Ali Raza Sattar | Individual | Shares 25–50% | 2016-04-06 | Active |
| Mr Abdul Sattar | Individual | Shares 25–50% | 2016-04-06 | Active |
Filing timeline
Last 20 of 79 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2025-06-30 | AA | accounts | accounts with accounts type full |
| 2025-06-17 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-01-14 | AD01 | address | change registered office address company with date old address new address |
| 2024-06-28 | AA | accounts | accounts with accounts type full |
| 2024-06-26 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-07-19 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-07-17 | AA | accounts | accounts with accounts type full |
| 2022-07-12 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-07-06 | AA | accounts | accounts with accounts type full |
| 2021-08-28 | AA | accounts | accounts with accounts type full |
| 2021-08-06 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2021-05-05 | PSC04 | persons-with-significant-control | change to a person with significant control |
| 2020-08-26 | AA | accounts | accounts with accounts type full |
| 2020-06-19 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2019-07-08 | AA | accounts | accounts with accounts type full |
| 2019-07-02 | CS01 | confirmation-statement | confirmation statement with updates |
| 2019-05-29 | PSC01 | persons-with-significant-control | notification of a person with significant control |
| 2018-07-24 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2018-07-03 | AA | accounts | accounts with accounts type full |
| 2017-07-11 | AA | accounts | accounts with accounts type full |
Credit score
Altman Z″ (private-firm) · reference 2024-09-30
9.77
SAFE
Altman Z″
- Working capital / Total assets 0.705 × 6.56 = +4.62
- Retained earnings / Total assets 0.000 × 3.26 = +0.00
- EBIT / Total assets 0.069 × 6.72 = +0.47
- Book equity / Total liabilities 4.460 × 1.05 = +4.68
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