PEAK 15 LTD

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

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Menzies LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The director has adopted the going concern basis in preparing these accounts after assessing the principal risks applicable to the company. These include rising inflation, rising interest rates, staff shortages as a result of Brexit, the increase in the National Living Wage for employees over the age of 21, the cost of living crisis and higher insurance premiums, together with the group's compliance with loan covenants. He is satisfied that the company, with the support of other group companies, can meet its liabilities as they fall due, being a period of not less than twelve months from the date of approval of these financial statements, and to be well placed to manage its financing and business risks satisfactorily. Overall, the director does not consider there to be a cause for material uncertainty regarding the company's going concern status as at the date of signing these financial statements.”

Group structure

1. PEAK 15 LTD · parent
   1. E.C.H.O. Care Ltd 100% · England

Significant events

• “Towards the end of the period Peak15 Ltd acquired four services called Westhope. These represent a net cost in this period, but will contribute to profitability in future years.”
• “In January 2026, Peak 15 Ltd demerged from the Sunpark Holdings Limited Group. Following the demerger, Peak 15 Ltd's parent Company became Sunpark Holdings 2 Ltd. The ultimate controlling party remains C D Holmes.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

3

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  +9.4%

  £10,365,423 → £11,340,514

• Cash

  -20%

  £213,445 → £170,654

• Net assets

  +1%

  £4,504,846 → £4,551,348

  highest in 4 filed years

• Employees

  -0.3%

  293 → 292

• Operating profit

  -36.6%

  £273,430 → £173,350

• Profit before tax

  -82.9%

  £93,737 → £16,064

• Wages

  +9.8%

  £6,728,542 → £7,391,009

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