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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-11-07 (in 6mo)

Last made up 2025-10-24

Watchouts

None on the register

Cash

Latest balance sheet

Net assets

£11M

-4.4% vs 2024

Employees

1,234

+0.6% vs 2024

Profit before tax

Period ending 2025-03-31

Accounts

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

Metric Trend 2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover
Operating profit
Profit before tax
Net profit £228,025
Cash £404
Total assets less current liabilities £44,958,978£42,823,955
Net assets £12,006,795£11,481,520
Equity £334,961£320,739£292,654£243,872£12,006,795£11,481,520
Average employees 1,2271,234
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

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
Walker Begley UK Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Accordingly, the Directors are satisfied that the going concern basis of accounting remains appropriate.”

Group structure

  1. HARBOUR HEALTHCARE LTD. · parent
    1. Harbour Healthcare 2 Limited 100%
    2. Harbour Healthcare 4 Limited 100%
    3. Birch Care Limited 100%
    4. Madison Investor Group Ltd 100%
    5. Harbour Healthcare Woodlands Limited 100%
    6. Harbour Healthcare Stockport Limited 100%
    7. Harbour Healthcare 1 Limited 100%
    8. Harbour Healthcare Warrington Limited 100%
    9. Harbour Healthcare SW Limited 100%
    10. Harbour Healthcare Plymouth Limited 100%
    11. Harbour Healthcare Stoke Limited 100%
    12. Harbour Healthcare Somerset Limited 100%

Significant events

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

People

3 active · 1 resigned

Name Role Appointed Born Nationality
WORSLEY, Andrew Frederick Director 2011-11-29 Mar 1960 British
WORSLEY, Ashley Lloyd Director 2019-04-26 Oct 1988 British
WORSLEY, Simon Andrew Director 2019-04-26 Oct 1987 English
Show 1 resigned officer
Name Role Appointed Resigned
WORSLEY, Margaret Christine Director 2011-11-29 2017-12-29

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Harbour Healthcare Group Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2022-09-02 Active
Mr Andrew Frederick Worsley Individual Shares 50–75% 2016-04-06 Ceased 2022-09-02

Filing timeline

Last 20 of 75 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2023-06-21 MA Memorandum articles
  • 2023-04-21 RESOLUTIONS Resolution
  • 2022-09-05 RESOLUTIONS Resolution
Date Type Category Description
2026-04-02 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-12-22 AA accounts Accounts with accounts type group PDF
2025-10-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-20 AA accounts Accounts with accounts type group PDF
2024-10-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-03-31 AA accounts Accounts with accounts type group PDF
2023-10-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-21 MA incorporation Memorandum articles
2023-04-21 RESOLUTIONS resolution Resolution
2023-04-06 MR04 mortgage Mortgage satisfy charge full PDF
2023-04-06 MR04 mortgage Mortgage satisfy charge full PDF
2023-04-06 MR04 mortgage Mortgage satisfy charge full PDF
2023-04-06 MR04 mortgage Mortgage satisfy charge full PDF
2023-04-06 MR04 mortgage Mortgage satisfy charge full PDF
2023-03-27 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-03-10 AA accounts Accounts with accounts type group PDF
2022-11-10 CS01 confirmation-statement Confirmation statement with updates PDF
2022-09-06 RP04SH01 capital Second filing capital allotment shares PDF
2022-09-05 SH08 capital Capital name of class of shares
2022-09-05 RESOLUTIONS resolution Resolution

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