UK Companies House feature
AVERY HOMES KIRKSTALL LIMITED
Cash
£76K
-48.1% vs 2024
Net assets
£695K
+25% vs 2024
Employees
82
0% vs 2024
Profit before tax
-£10K
-104.1% vs 2024
Profile
- Company number
- 06905596
- Status
- Active
- Incorporation
- 2009-05-14
- Last accounts made up
- 2025-03-31
- Account category
- FULL
- Primary SIC
- 87300
- Hubs
- UK Healthcare
Net assets
7-year trend · vs UK Healthcare median
Accounts
7-year trend · latest 2025-03-31
| Metric | Trend | 2021-03-31 | 2022-03-31 | 2022-04-01 | 2023-03-31 | 2023-04-01 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|---|
| Turnover | £2,877,842 | — | — | £3,529,756 | — | £3,568,992 | £3,460,017 | |
| Operating profit | -£69,450 | — | — | £437,676 | — | £242,700 | -£9,807 | |
| Profit before tax | -£72,790 | £20,062 | — | £434,613 | — | £240,874 | -£9,807 | |
| Net profit | -£60,188 | £34,381 | — | £429,943 | — | £205,282 | £138,715 | |
| Cash | £176,628 | £170,780 | — | £176,132 | — | £145,742 | £75,607 | |
| Total assets less current liabilities | £1,141,095 | £1,230,073 | — | £1,689,422 | — | £1,901,946 | £2,036,196 | |
| Net assets | -£113,803 | -£79,422 | — | £350,521 | — | £555,803 | £694,518 | |
| Equity | -£113,803 | -£79,422 | -£79,422 | £350,521 | £350,521 | £555,803 | £694,518 | |
| Average employees | 57 | 54 | — | 59 | — | 82 | 82 | |
| Wages | £1,181,557 | £1,196,388 | — | £1,343,549 | — | £1,493,497 | £1,633,722 |
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
- Adler Shine LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, the directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future.”
Significant events
- “There have been no significant events affecting the Company since the year end.”
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
4 active · 11 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| MOLSOM, Matthew Richard | Secretary | 2026-02-25 | — | — |
| COLT, Leopold Cronstedt | Director | 2023-02-27 | May 1989 | Swedish |
| OLSSON, Konstantin Sebastian Bratanis | Director | 2023-02-27 | Oct 1990 | Swedish |
| REUBEN, David Alexander | Director | 2023-02-27 | May 1980 | British |
Show 11 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CLEMENTS, Richard Alexander | Secretary | 2023-05-11 | 2025-07-10 |
| PROCTOR, Matthew Frederick | Secretary | 2014-04-22 | 2023-04-28 |
| OLSWANG COSEC LIMITED | Corporate Secretary | 2009-05-14 | 2014-04-22 |
| BURKE, David Peter | Director | 2009-06-08 | 2012-01-01 |
| CROCKETT, Keith | Director | 2013-07-15 | 2013-07-16 |
| MACKIE, Christopher Alan | Director | 2009-05-14 | 2009-06-08 |
| MATTHEWS, Ian | Director | 2009-06-08 | 2022-03-09 |
| PROCTOR, Matthew Frederick | Director | 2012-05-16 | 2023-04-28 |
| STROWBRIDGE, John Michael Barrie | Director | 2009-06-08 | 2025-10-22 |
| OLSWANG DIRECTORS 1 LIMITED | Corporate Director | 2009-05-14 | 2009-06-08 |
| OLSWANG DIRECTORS 2 LIMITED | Corporate Director | 2009-05-14 | 2009-06-08 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Willowbrook Healthcare Debtco Limited | Corporate entity | Shares 75–100%, Voting 75–100%, right-to-appoint-and-remove-directors-as-firm, significant-influence-or-control-as-firm | 2016-04-06 | Active |
Filing timeline
Last 20 of 101 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-04-29 | CH01 | officers | change person director company with change date |
| 2026-04-29 | CH01 | officers | change person director company with change date |
| 2026-03-03 | AP03 | officers | appoint person secretary company with name date |
| 2025-12-22 | AA | accounts | accounts with accounts type full |
| 2025-12-10 | TM01 | officers | termination director company with name termination date |
| 2025-07-30 | TM02 | officers | termination secretary company with name termination date |
| 2025-06-02 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-12-23 | AA | accounts | accounts with accounts type full |
| 2024-05-21 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-03-29 | AA | accounts | accounts with accounts type full |
| 2023-05-26 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-05-18 | AP03 | officers | appoint person secretary company with name date |
| 2023-05-10 | TM01 | officers | termination director company with name termination date |
| 2023-05-09 | TM02 | officers | termination secretary company with name termination date |
| 2023-03-31 | AA | accounts | accounts with accounts type full |
| 2023-03-13 | AP01 | officers | appoint person director company with name date |
| 2023-03-13 | AP01 | officers | appoint person director company with name date |
| 2023-03-13 | AP01 | officers | appoint person director company with name date |
| 2022-06-17 | AA | accounts | accounts with accounts type audit exemption subsiduary |
| 2022-06-17 | PARENT_ACC | accounts | legacy |
Credit score
Altman Z″ (private-firm) · reference 2025-03-31
1.30
GREY ZONE
Altman Z″
- Working capital / Total assets 0.186 × 6.56 = +1.22
- Retained earnings / Total assets 0.000 × 3.26 = +0.00
- EBIT / Total assets -0.001 × 6.72 = -0.01
- Book equity / Total liabilities 0.082 × 1.05 = +0.09
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