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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-03-14 (in 10mo)

Last made up 2026-02-28

Watchouts

None on the register

Cash

£8K

-98.6% lowest in 4 filed years

Net assets

£44M

-6.8% lowest in 4 filed years

Employees

105

+5% highest in 4 filed years

Profit before tax

-£4M

-143.6% lowest in 4 filed years

Accounts

7-year trend · latest reflected 2025-03-31

Metric Trend 2021-04-012022-03-312022-04-012023-03-312023-04-012024-03-312025-03-31
Turnover £5,352,000£6,499,000£6,891,000£5,343,000
Operating profit £1,892,000£2,799,000£8,459,000-£3,654,000
Profit before tax £1,880,000£2,784,000£8,438,000-£3,676,000
Net profit -£2,125,000£2,219,000£6,619,000-£2,913,000
Cash £361,000£55,000£580,000£8,000
Total assets less current liabilities £62,382,000£62,083,000£64,559,000£60,529,000
Net assets £47,263,000£46,399,000£47,018,000£43,840,000
Equity £49,460,000£47,263,000£47,263,000£46,399,000£46,399,000£47,018,000£43,840,000
Average employees 92101100105
Wages £2,400,000£2,709,000£2,833,000£2,965,000

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 2021-04-012022-03-312022-04-012023-03-312023-04-012024-03-312025-03-31
Operating margin 35.4%43.1%122.8%-68.4%
Net margin -39.7%34.1%96.1%-54.5%
Return on capital employed 3.0%4.5%13.1%-6.0%
Interest cover 4.18x5.40x12.33x-6.11x

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
White Hart Associates (London) Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Given the current covenant requirements and anticipated future property sales that are suitably advanced for the directors to incorporate the sales into their cashflows, the directors do not consider there be an indication that there is a material uncertainty over the company's ability to continue as a going concern.”

Significant events

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

People

3 active · 18 resigned

Name Role Appointed Born Nationality
COOK, Clifford Daniel Colin Director 2024-09-06 Jun 1991 New Zealander
HEATHER, Gary Paul Director 2024-01-19 Oct 1965 British
NAYEE, Siruj Manubhai Director 2022-01-24 Aug 1985 Zimbabwean
Show 18 resigned officers
Name Role Appointed Resigned
WATERER, Robin Alistair Secretary 2011-05-23 2018-04-30
ACUITY SECRETARIES LIMITED Corporate Secretary 2011-02-28 2011-05-23
BERRY, Stephen Richard Director 2011-02-28 2011-05-23
DAVIS, Richard Henry James Director 2012-12-21 2017-05-26
EDSER, Mark John Alan Director 2020-02-27 2021-06-18
HEATHER, Gary Paul Director 2020-07-22 2023-05-19
LATHAM, Benn Charles Director 2011-05-23 2013-10-25
PERCY, Craig Barry Director 2012-12-21 2017-06-10
PERFECT, Daniel Alexander Director 2018-04-17 2020-03-31
SIBLEY, Nigel James Director 2017-05-26 2017-05-26
SIBLEY, Nigel James Director 2017-05-26 2020-07-21
SMART, Jane Mary Savile Director 2023-02-08 2024-09-06
STONEHAM, Sunena Director 2020-02-27 2024-01-19
WATERER, Robin Alistair Director 2017-05-26 2018-04-30
WATERER, Robin Alistair Director 2011-05-23 2012-12-21
WHITELEY, David Andrew Director 2014-05-12 2017-04-11
WHITELOCK, Aaron Spencer Director 2017-05-26 2019-01-07
M AND A NOMINEES LIMITED Corporate Director 2011-02-28 2011-05-23

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Lifecare Residences Limited Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 109 total filings

Date Type Category Description
2026-03-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-30 AA accounts Accounts with accounts type full PDF
2025-12-30 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-03-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-23 AA accounts Accounts with accounts type full PDF
2024-09-30 CH01 officers Change person director company with change date PDF
2024-09-30 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-09-30 AD01 address Change registered office address company with date old address new address PDF
2024-09-06 AP01 officers Appoint person director company with name date PDF
2024-09-06 TM01 officers Termination director company with name termination date PDF
2024-03-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-02-16 AA accounts Accounts with accounts type full PDF
2024-01-22 AP01 officers Appoint person director company with name date PDF
2024-01-22 TM01 officers Termination director company with name termination date PDF
2023-06-27 CH01 officers Change person director company with change date PDF
2023-05-30 TM01 officers Termination director company with name termination date PDF
2023-04-15 AA accounts Accounts with accounts type full
2023-03-20 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-03-20 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-03-06 CS01 confirmation-statement Confirmation statement with no updates 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 2025-03-31 vs 2024-03-31

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