UK Companies House feature
HERMES CARE LTD
Cash
£362K
+154.2% vs 2024
Net assets
£2M
+7.4% vs 2024
Employees
44
-6.4% vs 2024
Profit before tax
—
Period ending 2025-03-31
Profile
- Company number
- 07429058
- Status
- Active
- Incorporation
- 2010-11-03
- Last accounts made up
- 2025-03-31
- Account category
- GROUP
- Primary SIC
- 87100
- Hubs
- UK Healthcare
Net assets
6-year trend · vs UK Healthcare median
Accounts
6-year trend · latest 2025-03-31
| Metric | Trend | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | — | |
| Profit before tax | — | — | — | — | — | — | |
| Net profit | £22,364 | £17,929 | £821,866 | £552,401 | — | — | |
| Cash | £374 | £50,509 | £121,035 | £181,588 | £142,243 | £361,517 | |
| Total assets less current liabilities | £5,217,087 | — | — | — | £5,804,456 | £7,758,851 | |
| Net assets | £608,407 | £1,085,843 | £1,893,409 | £1,447,161 | £2,141,010 | £2,298,381 | |
| Equity | — | — | — | — | £2,141,010 | £2,298,381 | |
| Average employees | 21 | 52 | 49 | 49 | 47 | 44 | |
| Wages | £303,852 | £752,313 | £688,373 | £793,393 | £973,358 | £982,124 |
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
- Consolidated (group)
- Auditor
- Hart Shaw LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, the directors have a reasonable expectation that the group 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.”
Subsidiaries
- Ackroyd House Limited · 100% held · England and Wales · Care home
- Beech House Limited · 100% held · England and Wales · Care home
- S & S Healthcare Limited · 100% held · England and Wales · Care home
Significant events
- “Our new project is well underway to deliver 19 Self Contained Living Units that provide 24 hour nursing care. It is anticipated that this will formally open by the end of 2025 and expand our specialist care offerings.”
- “We are pleased with an intermediate care contract that we were awarded and good feedback has been provided by the commissioners in our second year of provision.”
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
2 active · 1 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ADMANI, Nadim | Director | 2010-11-03 | Jan 1969 | British |
| HASAN, Saleem Zafarul | Director | 2010-11-03 | Oct 1967 | British |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| KAHAN, Barbara | Director | 2010-11-03 | 2010-11-03 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Saleem Zafarul Hasan | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Active |
| Yellow Sapphire Management Limited | Corporate entity | Shares 25–50%, Voting 25–50% | 2016-04-06 | Active |
Filing timeline
Last 20 of 46 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-02-03 | CH01 | officers | change person director company with change date |
| 2025-11-25 | AA | accounts | accounts with accounts type group |
| 2025-11-05 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-11-12 | AA | accounts | accounts with accounts type group |
| 2024-11-04 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-06-18 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2023-12-04 | AA | accounts | accounts with accounts type group |
| 2023-11-22 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-12-20 | AA | accounts | accounts with accounts type group |
| 2022-11-14 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2021-12-22 | AA | accounts | accounts with accounts type group |
| 2021-11-04 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2021-02-04 | AA | accounts | accounts with accounts type total exemption full |
| 2020-12-14 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2019-11-26 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2019-11-20 | AA | accounts | accounts with accounts type total exemption full |
| 2018-11-05 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2018-11-01 | AA | accounts | accounts with accounts type total exemption full |
| 2018-01-22 | AA01 | accounts | change account reference date company current extended |
| 2017-11-15 | CS01 | confirmation-statement | confirmation statement with no updates |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Activity Score
Composite activity score · components 0–100 · reference 2026-05-10
21.4
COLD
/ 100
- Filings velocity 25
- Capital events 0
- Officer churn 0
- Headcount trajectory 44
- Accounts trajectory 57
- 3 filing(s) in last 12 months
- Employees -6% YoY
- Net Assets +7% YoY