UK Companies House feature
GMA HEALTHCARE LTD
Cash
£162K
-91.5% vs 2023
Net assets
£4M
+2.4% vs 2023
Employees
84
-32.8% vs 2023
Profit before tax
£118K
-89.9% vs 2023
Profile
- Company number
- 06915531
- Status
- Active
- Incorporation
- 2009-05-26
- Last accounts made up
- 2024-09-30
- Account category
- FULL
- Primary SIC
- 87300
- Hubs
- UK Healthcare
Net assets
6-year trend · vs UK Healthcare median
Accounts
6-year trend · latest 2024-09-30
| Metric | Trend | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-09-30 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | — | |
| Profit before tax | — | — | — | — | £1,169,113 | £118,372 | |
| Net profit | — | — | — | — | £922,352 | £86,565 | |
| Cash | £114,810 | £266,448 | £506,425 | £565,750 | £1,898,107 | £161,649 | |
| Total assets less current liabilities | £1,571,575 | £1,852,953 | £2,470,121 | £3,014,412 | £3,910,904 | £5,373,127 | |
| Net assets | £1,494,015 | £1,763,904 | £2,293,505 | £2,755,391 | £3,677,743 | £3,764,308 | |
| Equity | £1,494,015 | £1,763,904 | £2,293,505 | £2,755,391 | £3,677,743 | £3,764,308 | |
| Average employees | 104 | 115 | 121 | 121 | 125 | 84 | |
| Wages | — | — | — | — | £1,996,382 | £2,243,147 |
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
- Davies Tracey
- 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. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”
Significant events
- “Elizabeth House was sold in October 2024 shortly after the date of the balance sheet.”
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 · 3 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ALLICK, Sophie | Secretary | 2021-11-01 | — | — |
| DIXON, Angela | Director | 2009-05-26 | Dec 1966 | British |
| DIXON, George | Director | 2009-05-26 | Mar 1961 | British |
Show 3 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| DIXON, Michael | Secretary | 2009-05-26 | 2014-06-06 |
| DIXON, Michael | Director | 2014-06-06 | 2014-08-26 |
| DIXON, Michael | Director | 2009-05-26 | 2014-06-06 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Nunthorpe Hall Care Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2023-12-20 | Active |
| Gma Holdings Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2017-07-25 | Ceased 2023-12-20 |
| Mr George Dixon | Individual | Shares 50–75%, Voting 50–75%, Appoints directors | 2016-04-06 | Ceased 2017-07-25 |
| Mrs Angela Dixon | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Ceased 2017-07-25 |
Filing timeline
Last 20 of 60 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2025-11-12 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-06-27 | AA | accounts | accounts with accounts type full |
| 2025-06-24 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-10-09 | MR04 | mortgage | mortgage satisfy charge full |
| 2024-08-28 | AA01 | accounts | change account reference date company current extended |
| 2024-06-18 | CS01 | confirmation-statement | confirmation statement with updates |
| 2024-06-18 | PSC05 | persons-with-significant-control | change to a person with significant control |
| 2024-06-04 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2024-01-12 | PSC02 | persons-with-significant-control | notification of a person with significant control |
| 2024-01-12 | PSC07 | persons-with-significant-control | cessation of a person with significant control |
| 2023-12-19 | AA | accounts | accounts with accounts type total exemption full |
| 2023-05-26 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-03-23 | MR04 | mortgage | mortgage satisfy charge full |
| 2022-07-01 | AA | accounts | accounts with accounts type total exemption full |
| 2022-05-27 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2021-12-13 | AA | accounts | accounts with accounts type total exemption full |
| 2021-11-22 | AP03 | officers | appoint person secretary company with name date |
| 2021-05-27 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2021-03-11 | AA | accounts | accounts with accounts type total exemption full |
| 2020-06-03 | CS01 | confirmation-statement | confirmation statement with no updates |
Credit score
Altman Z″ (private-firm) · reference 2024-09-30
8.12
SAFE
Altman Z″
- Working capital / Total assets 0.871 × 6.56 = +5.71
- Retained earnings / Total assets 0.000 × 3.26 = +0.00
- EBIT / Total assets 0.030 × 6.72 = +0.20
- Book equity / Total liabilities 2.100 × 1.05 = +2.21
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
Composite activity score · components 0–100 · reference 2026-05-10
16.7
COLD
/ 100
- Filings velocity 25
- Capital events 0
- Officer churn 0
- Headcount trajectory 17
- Accounts trajectory 52
- 3 filing(s) in last 12 months
- Employees -33% YoY
- Net Assets +2% YoY