The Accounts Companies House intelligence

POONIA CARE LIMITED

#07395001 · Active · Group / consolidated · Incorporated 2010-10-04 (15y 7m) · Last filing 2026-04-12 (1mo ago)
Consumer Discretionary · SIC 96090 · S Other Service Activities · Group accounts

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Next accounts due

2027-03-31 (in 10mo)

Last filed for 2025-06-30

Confirmation statement due

2026-10-18 (in 5mo)

Last made up 2025-10-04

Watchouts

None on the register

Cash

£832K

+7.9% vs 2024

Net assets

£6M

+1% vs 2024

Employees

241

+20.5% vs 2024

Profit before tax

£202K

+185.8% vs 2024

Name history

Renamed 1 time since incorporation

  1. POONIA CARE LIMITED 2010-10-07 → present
  2. POONIA KAI LIMITED 2010-10-04 → 2010-10-07

Accounts

2-year trend · latest reflected 2025-06-30

Metric Trend 2024-06-302025-06-30
Turnover £9,065,649£10,527,785
Operating profit -£139,491£389,175
Profit before tax -£235,375£201,876
Net profit -£249,406£190,131
Cash £770,841£831,857
Total assets less current liabilities £8,290,229£8,218,724
Net assets £6,356,536£6,421,667
Equity £6,356,536£6,421,667
Average employees 200241
Wages £4,747,475£6,162,973

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 2024-06-302025-06-30
Operating margin -1.5%3.7%
Net margin -2.8%1.8%
Return on capital employed -1.7%4.7%
Current ratio 1.93x2.14x
Interest cover -1.15x3.64x

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
Consolidated group
Auditor
Horne Brooke Shenton
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”

Group structure

  1. POONIA CARE LIMITED · parent
    1. Alexandra Nursing Home Limited 100% · England & Wales · nursing care including specialist care activities
    2. Alexandra Specialist Care Limited T/A Brooklands Specialist Care Home with Nursing 100% · England & Wales · specialised nursing care
    3. Aspire Care (Blackpool) Limited T/A Park View Care Home with Nursing 100% · England & Wales · nursing care including specialist care activities

Significant events

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

People

2 active · 2 resigned

Name Role Appointed Born Nationality
SINGH, Amarveer Director 2016-05-01 Dec 1989 British
SINGH, Tara Director 2010-10-04 Mar 1947 British
Show 2 resigned officers
Name Role Appointed Resigned
WATERLOW SECRETARIES LIMITED Corporate Secretary 2010-10-04 2010-10-04
DAVIES, Dunstana Adeshola Director 2010-10-04 2010-10-04

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Tara Singh Individual Shares 25–50% 2016-04-06 Active
Mrs Inderpal Kaur Singh Individual Shares 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 55 total filings

Date Type Category Description
2026-04-12 AA accounts Accounts with accounts type group
2025-10-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-30 AA accounts Accounts with accounts type group
2024-10-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-11 AA accounts Accounts with accounts type group
2023-10-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-04-08 AA accounts Accounts with accounts type group
2022-10-21 CS01 confirmation-statement Confirmation statement with updates PDF
2022-07-04 AA accounts Accounts with accounts type group
2021-10-12 CS01 confirmation-statement Confirmation statement with updates PDF
2021-09-11 DISS40 gazette Gazette filings brought up to date
2021-09-10 AA accounts Accounts with accounts type group
2021-09-07 GAZ1 gazette Gazette notice compulsory
2020-10-15 CS01 confirmation-statement Confirmation statement with updates PDF
2020-07-07 AA accounts Accounts with accounts type group
2019-10-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-04-01 AA accounts Accounts with accounts type group
2018-10-19 CH01 officers Change person director company with change date PDF
2018-10-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-10-19 PSC04 persons-with-significant-control Change to a person with significant control 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

FY2024 → FY2025 · period ending 2025-06-30 vs 2024-06-30

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page