Cash

£3M

+65.7% vs 2023

Net assets

£8M

+19% vs 2023

Employees

94

-4.1% vs 2023

Profit before tax

Period ending 2024-05-31

Profile

Company number
06237795
Status
Active
Incorporation
2007-05-04
Last accounts made up
2024-05-31
Account category
GROUP
Primary SIC
87300
Hubs
UK Healthcare

Net assets

6-year trend · vs UK Healthcare median

£0£5m£10m201920202021202220232024
BEECHCROFT CARE HOMES LTD

Accounts

6-year trend · latest 2024-05-31

Metric Trend 2019-05-312020-05-312021-05-312022-05-312023-05-312024-05-31
Turnover
Operating profit
Profit before tax
Net profit
Cash £1,670,257£2,592,144£2,039,100£2,043,848£3,386,359
Total assets less current liabilities £3,515,714£3,509,751£4,478,595£6,971,461£8,265,893
Net assets £3,505,399£3,495,934£4,407,595£6,887,027£8,195,626
Equity £3,505,399£3,495,934£4,407,595£5,627,522£6,887,027£8,195,626
Average employees 90229894
Wages

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
Consolidated (group)
Auditor
WP Audit Services LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and the parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Subsidiaries

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 · 2 resigned

Name Role Appointed Born Nationality
GOW SMITH, Thornton David Secretary 2007-05-04 British
GOW SMITH, Julia Katrina Director 2007-05-04 Dec 1961 British
GOW SMITH, Thornton David Director 2007-05-04 Apr 1958 British
Show 2 resigned officers
Name Role Appointed Resigned
MANTEL SECRETARIES LIMITED Corporate Secretary 2007-05-04 2007-05-04
MANTEL NOMINEES LIMITED Corporate Director 2007-05-04 2007-05-04

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Thornton David Gow Smith Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active
Julia Katrina Gow Smith Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 50 total filings

Date Type Category Description
2025-05-14 CS01 confirmation-statement confirmation statement with no updates
2025-02-27 AA accounts accounts with accounts type group
2024-05-14 CS01 confirmation-statement confirmation statement with no updates
2024-03-05 AA accounts accounts with accounts type group
2023-06-08 AA accounts accounts with accounts type group
2023-05-03 CS01 confirmation-statement confirmation statement with no updates
2022-05-10 CS01 confirmation-statement confirmation statement with updates
2022-01-28 AA accounts accounts with accounts type unaudited abridged
2021-05-04 CS01 confirmation-statement confirmation statement with updates
2021-01-25 AA accounts accounts with accounts type total exemption full
2020-05-01 CS01 confirmation-statement confirmation statement with no updates
2020-01-06 AA accounts accounts with accounts type total exemption full
2019-05-02 CS01 confirmation-statement confirmation statement with updates
2019-01-29 AA accounts accounts with accounts type total exemption full
2018-05-09 CS01 confirmation-statement confirmation statement with no updates
2018-02-28 AA accounts accounts with accounts type total exemption full
2017-05-22 CS01 confirmation-statement confirmation statement with updates
2017-04-20 AD01 address change registered office address company with date old address new address
2017-02-27 AA accounts accounts with accounts type total exemption small
2016-05-18 AR01 annual-return annual return company with made up date full list shareholders

Credit score

Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage

Credit score requires EBIT (operating profit / PBT) — not present in the latest extracted accounts.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page