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Next accounts due

2027-09-30 (in 1y)

Last filed for 2025-12-31

Confirmation statement due

2026-08-27 (in 3mo)

Last made up 2025-08-13

Watchouts

None on the register

Cash

£2M

+82.3% vs 2022

Net assets

£298K

+25.4% vs 2022

Employees

25

+8.7% vs 2022

Profit before tax

£710K

+33.9% vs 2022

Accounts

5-year trend · latest reflected 2023-12-31

Latest accounts filed cover 2025-12-31; financial figures currently reflect up to 2023-12-31.

Metric Trend 2019-12-312020-12-312021-12-312022-12-312023-12-31
Turnover £1,789,528£2,093,337
Operating profit £529,648£656,972
Profit before tax £530,046£709,889
Net profit £430,749£543,085
Cash £1,181,804£2,154,363
Total assets less current liabilities £237,564£297,922
Net assets
Equity £29,396£268,435£269,605£237,564£297,922
Average employees 2325
Wages £824,059£913,246

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 2019-12-312020-12-312021-12-312022-12-312023-12-31
Operating margin 29.6%31.4%
Net margin 24.1%25.9%
Return on capital employed 222.9%220.5%

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
Hawsons Chartered Accountants
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After due consideration of all relevant factors, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.”

Group structure

  1. CAREPORT ADVISORY SERVICES LIMITED · parent
    1. Mariposa Care Group Limited 100% · United Kingdom · provider of nursing and residential care
    2. Mariposa Care Homes Limited 100% · United Kingdom · leasing of care homes

Significant events

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

People

5 active · 5 resigned

Name Role Appointed Born Nationality
BEASTALL, John Secretary 2012-03-02
BEASTALL, Christopher Niven Director 2020-04-01 Mar 1982 British
BEASTALL, John Reginald Director 2009-08-13 Mar 1950 British
BEASTALL, Miriam Kate Director 2020-04-01 Mar 1984 British
BRIDDON, Christopher John Herbert Director 2009-08-13 Aug 1972 British
Show 5 resigned officers
Name Role Appointed Resigned
FOSTER, Paul Martin Secretary 2009-08-13 2012-03-02
HALLAM, Christopher Alwyn Secretary 2009-08-13 2009-08-13
BEASTALL, Andrew John Director 2014-09-04 2020-02-18
MARSHALL, Stephen Francis Director 2009-08-13 2009-08-13
WILLIAMSON, Philippa Jayne Director 2009-08-13 2016-11-11

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Careport Advisory Services (Holdings) Limited Corporate entity Shares 75–100% 2016-08-01 Active

Filing timeline

Last 20 of 57 total filings

Date Type Category Description
2026-04-25 AA accounts Accounts with accounts type full
2025-08-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-21 AA accounts Accounts with accounts type full
2024-08-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-06 PSC04 persons-with-significant-control Change to a person with significant control without name date PDF
2024-08-05 CH01 officers Change person director company with change date PDF
2024-03-17 AA accounts Accounts with accounts type full PDF
2024-01-30 CH01 officers Change person director company with change date PDF
2024-01-30 CH01 officers Change person director company with change date PDF
2023-08-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-04 AA accounts Accounts with accounts type full PDF
2022-08-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-05-09 AA accounts Accounts with accounts type full PDF
2021-09-01 AA accounts Accounts with accounts type full
2021-08-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-09-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-06-25 AA accounts Accounts with accounts type total exemption full PDF
2020-04-03 AP01 officers Appoint person director company with name date PDF
2020-04-03 AP01 officers Appoint person director company with name date PDF
2020-03-04 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

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.

Year-on-year

FY2022 → FY2023 · period ending 2023-12-31 vs 2022-12-31

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

Official Companies House page