Cash

£217K

-39.7% vs 2023

Net assets

£6M

+28.7% vs 2023

Employees

Average over period

Profit before tax

£1M

+49.7% vs 2023

Profile

Company number
05980520
Status
Active
Incorporation
2006-10-27
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
87100
Hubs
UK Healthcare

Net assets

4-year trend · vs UK Healthcare median

£0£5m£10m2021202220232024
HASTINGS COURT LTD

Accounts

4-year trend · latest 2024-12-31

Metric Trend 2021-12-312022-12-312023-12-312024-12-31
Turnover £6,151,000£6,990,000
Operating profit
Profit before tax £845,000£1,265,000
Net profit £839,000£1,254,000
Cash £195,000£360,000£217,000
Total assets less current liabilities £2,902,000£4,407,000£5,673,000
Net assets £2,873,000£4,373,000£5,628,000
Equity £2,873,000£3,534,000£4,374,000£5,628,000
Average employees 123
Wages £2,915,000£3,263,000

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

“The financial statements have been prepared on a going concern basis which the directors consider to be appropriate for the following reasons. The Company is part of the Gibson Topco Limited group (the "Group"). The Company is an operator of a care home. The entity made a profit for the year ending 31 December 2024 of £1,254,000 (2023 - £840,000). The Group have multiyear cash flow forecasts including a downside scenario reflecting a possible disruption to operations as result of the Coronavirus pandemic. Under all scenarios considered, the Group would be able to operate within its borrowing facilities. The plan shows that the company and the Group are a going concern when considering the trading of the Group and continuation of the Group financing facility. The Directors are confident having secured the businesses ongoing financing facility that the Going Concern status of the Group will remain strong for the foreseeable future.”

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 · 12 resigned

Name Role Appointed Born Nationality
BALMER, Joanne Lea Director 2019-08-20 May 1980 British
DONNELLY, Paul Patrick Director 2025-05-22 May 1974 Irish
DOOLEY, Richard Director 2022-04-06 Nov 1972 British
Show 12 resigned officers
Name Role Appointed Resigned
NANDHRAY, Rashpal Singh Secretary 2006-10-27 2013-03-31
AGGARWAL, Ram Paul Director 2007-10-25 2011-06-20
ATKAR, Harnoop Singh Director 2015-01-01 2020-01-31
ATKAR, Kuldip Kaur Director 2007-09-17 2007-10-25
ATKAR, Sewa Singh Director 2007-09-17 2016-07-01
DALMEDO, Daren Director 2018-09-01 2020-01-29
DHALIWAL, Pavandeep Singh Director 2006-10-27 2007-09-17
FRYER, Jeffrey Paul Director 2013-11-01 2016-07-20
GILL, Kulwant Singh Director 2013-11-01 2016-12-01
HARVEY, Robert John Director 2019-04-01 2020-05-22
PEREIRA, Stephen Joseph Director 2016-12-01 2018-09-30
SAGE, Joe Henry Director 2020-04-22 2025-08-14

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Gibson Bidco Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-09-06 Active
Mr Harnoop Singh Atkar Individual Appoints directors 2016-04-06 Ceased 2016-09-06
Mr Kulwant Singh Gill Individual Appoints directors 2016-04-06 Ceased 2016-09-06

Filing timeline

Last 20 of 114 total filings

Date Type Category Description
2026-03-30 MR04 mortgage mortgage satisfy charge full
2026-01-14 CS01 confirmation-statement confirmation statement with no updates
2025-09-03 AA accounts accounts with accounts type full
2025-09-03 CH01 officers change person director company with change date
2025-08-21 TM01 officers termination director company with name termination date
2025-06-13 AP01 officers appoint person director company with name date
2025-01-14 CS01 confirmation-statement confirmation statement with no updates
2024-09-17 AA accounts accounts with accounts type small
2024-01-12 CS01 confirmation-statement confirmation statement with no updates
2023-09-04 AA accounts accounts with accounts type small
2023-01-03 CS01 confirmation-statement confirmation statement with no updates
2022-08-03 AA accounts accounts with accounts type small
2022-04-06 AP01 officers appoint person director company with name date
2022-01-26 CS01 confirmation-statement confirmation statement with no updates
2022-01-04 CH01 officers change person director company with change date
2021-12-31 CH01 officers change person director company with change date
2021-09-30 AA accounts accounts with accounts type small
2021-01-04 CS01 confirmation-statement confirmation statement with no updates
2020-11-25 AA accounts accounts with accounts type small
2020-09-29 CH01 officers change person director company with change date

Credit score

Altman Z″ (private-firm) · reference 2024-12-31

9.92

SAFE

Altman Z″

  • Working capital / Total assets 0.725 × 6.56 = +4.75
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets 0.145 × 6.72 = +0.97
  • Book equity / Total liabilities 3.997 × 1.05 = +4.20

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