ABHOLLY (2008) LIMITED
Get an alert when ABHOLLY (2008) LIMITED files next
Leroy will email you the moment a new filing lands at Companies House — one short note per filing, nothing else.
Next accounts due
2026-07-31 (in 2mo)
Last filed for 2024-10-31
Confirmation statement due
2026-10-24 (in 5mo)
Last made up 2025-10-10
Watchouts
None on the register
Cash
£636K
-17.1% vs 2023
Net assets
£5M
+14.4% highest in 5 filed years
Employees
99
-8.3% vs 2023
Profit before tax
£838K
+23.5% vs 2023
Net assets
6-year trend · vs Health Care median
Accounts
6-year trend · latest reflected 2024-10-31
| Metric | Trend | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 | 2024-10-31 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | £3,498,784 | £3,871,095 | |
| Operating profit | — | — | — | — | — | — | |
| Profit before tax | — | — | — | — | £678,814 | £838,220 | |
| Net profit | — | — | — | — | £518,789 | £619,423 | |
| Cash | £685,061 | £512,216 | £928,906 | — | £767,019 | £635,611 | |
| Total assets less current liabilities | £2,656,159 | £4,919,767 | £5,230,251 | — | £5,886,907 | £6,388,565 | |
| Net assets | £2,586,323 | £3,019,552 | £3,441,571 | — | £4,295,159 | £4,914,582 | |
| Equity | £2,586,323 | £3,019,552 | £3,441,571 | £3,776,370 | £4,295,159 | £4,914,582 | |
| Average employees | 88 | 97 | 91 | — | 108 | 99 | |
| Wages | — | — | — | — | £1,912,704 | £2,055,204 |
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
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 | 2024-10-31 |
|---|---|---|---|---|---|---|---|
| Net margin | — | — | — | — | 14.8% | 16.0% |
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.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Westcotts (SW) LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The accounts are prepared on the going concern basis. We have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern.”
Significant events
- “Occupancy levels as at the end of February 2025 for Hartley Park was 95%, with residents occupying 63 of the 66 rooms. The level since the end of the period has been between 94 and 100%.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BRISCOE, Susan Margaret | Secretary | 2008-10-10 | — | British |
| BRISCOE, Kevin Bernard | Director | 2008-10-10 | Sep 1961 | English |
| BRISCOE, Robert Richard | Director | 2008-10-10 | Sep 1963 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Premiere Health Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 59 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-10-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-07-25 | AA | accounts | Accounts with accounts type full | |
| 2024-10-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-07-09 | AA | accounts | Accounts with accounts type small | |
| 2023-10-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-07-21 | AA | accounts | Accounts with accounts type small | |
| 2022-10-12 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-05-06 | AA | accounts | Accounts with accounts type small | |
| 2021-10-11 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-07-07 | AA | accounts | Accounts with accounts type small | |
| 2020-11-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-11-05 | CH03 | officers | Change person secretary company with change date | |
| 2020-11-05 | CH01 | officers | Change person director company with change date | |
| 2020-11-05 | CH01 | officers | Change person director company with change date | |
| 2020-10-27 | AA | accounts | Accounts with accounts type small | |
| 2020-09-09 | AD01 | address | Change registered office address company with date old address new address | |
| 2019-10-29 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2019-07-11 | AA | accounts | Accounts with accounts type small | |
| 2018-11-02 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2018-10-04 | CH03 | officers | Change person secretary company with change date |
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
FY2023 → FY2024 · period ending 2024-10-31 vs 2023-10-31
-
Turnover
+10.6%
£3,498,784 £3,871,095
-
Cash
-17.1%
£767,019 £635,611
-
Net assets
+14.4%
£4,295,159 £4,914,582
highest in 5 filed years
-
Employees
-8.3%
108 99
-
Profit before tax
+23.5%
£678,814 £838,220
-
Wages
+7.5%
£1,912,704 £2,055,204
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