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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-08-01 (in 3mo)

Last made up 2025-07-18

Watchouts

None on the register

Cash

Latest balance sheet

Net assets

£48M

Equity attributable

Employees

Average over period

Profit before tax

-£212K

Period ending 2024-12-31

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £5,898,000£6,093,000
Operating profit £3,717,000£3,361,000
Profit before tax -£483,000-£212,000
Net profit -£483,000-£212,000
Cash
Total assets less current liabilities
Net assets £51,092,000£48,359,000
Equity £51,092,000£48,359,000
Average employees
Wages

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 2023-12-312024-12-31
Operating margin 63.0%55.2%
Net margin -8.2%-3.5%
Interest cover 0.89x0.94x

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
IFRS
Reporting scope
Standalone (parent only)
Auditor
KPMG LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Company relies on the dividend and other distributions from its underlying investment to meet its interest and other obligations. Whilst the Company holds a single asset investment, the investment's income stream is substantially backed by the UK Government. Consequently, the Directors have assessed the future cashflow projections and concluded that the Company has sufficient cashflow projections to cover its liabilities and that no severe but plausible downside event would prevent the Company from being able to meet its liabilities as they fall due. As at 31 December 2024, the Company is in a net current liability position, primarily due to the loan payable to Jura JV Co 1 Limited, the parent company, which is repayable on demand. The Directors of Jura JV Co 1 Limited have provided a letter of financial support indicating their intention to not call for repayment of the outstanding amount payable for at least 12 months from the date of approval of these financial statements.”

Group structure

  1. PALIO (NO 11) LIMITED · parent
    1. Forth Health Holdings Limited 100% · United Kingdom · Project holding company for the underlying investment
    2. Forth Health Limited 100% · United Kingdom · Project company which covers the operation and management of an acute healthcare facility

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

People

2 active · 8 resigned

Name Role Appointed Born Nationality
ROUSE, Natalia Director 2025-03-04 Mar 1973 British
TEMPLETON, Matthew Director 2023-04-25 Mar 1973 British
Show 8 resigned officers
Name Role Appointed Resigned
LEWIS, Maria Secretary 2012-09-27 2015-09-04
MILLER, Roger Keith Secretary 2011-09-09 2012-09-27
NAYLOR, Philip Secretary 2015-09-04 2019-01-18
CHARLESWORTH, Andrew Gilbert Director 2011-09-09 2017-05-19
HARDY, David Michael Director 2017-05-19 2019-05-01
MARSHALL, David Bruce Director 2011-09-09 2015-06-30
O'BRIEN, Kirsty Director 2019-05-01 2025-03-04
PRITCHARD, Jamie Director 2015-06-30 2023-04-25

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Lagg Holdings Limited Corporate entity Shares 25–50%, Voting 25–50% 2019-09-20 Active
Fenton Holdco Limited Corporate entity Significant influence 2019-09-20 Active
Jlif (Gp) Limited Corporate entity Shares 75–100%, Voting 75–100% 2016-04-06 Ceased 2019-09-20

Filing timeline

Last 20 of 62 total filings

Date Type Category Description
2025-10-01 AA accounts Accounts with accounts type full
2025-07-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-06 AP01 officers Appoint person director company with name date PDF
2025-03-06 TM01 officers Termination director company with name termination date PDF
2024-07-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-08 AA accounts Accounts with accounts type full
2023-12-06 AA accounts Accounts with accounts type full
2023-07-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-18 AP01 officers Appoint person director company with name date PDF
2023-05-18 TM01 officers Termination director company with name termination date PDF
2022-11-07 AA accounts Accounts with accounts type full
2022-07-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-29 AA accounts Accounts with accounts type full
2021-07-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-12-16 AA accounts Accounts with accounts type full
2020-07-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-03-20 AD01 address Change registered office address company with date old address new address PDF
2019-12-23 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2019-12-23 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2019-12-20 PSC07 persons-with-significant-control Cessation of a person with significant control PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Year-on-year comparison hidden: this filing's period length differs materially from the prior year.

Official Companies House page