Cash

Latest balance sheet

Net assets

-£2M

-2.8% vs 2023

Employees

17

0% vs 2023

Profit before tax

-£45K

+26.9% vs 2023

Profile

Company number
07934954
Status
Active
Incorporation
2012-02-03
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
87200
Hubs
UK Healthcare

Profit before tax

6-year trend · vs UK Healthcare median

£0£1£1201920202021202220232024
ST GEORGES COURT (PLYMOUTH) LIMITED

Accounts

6-year trend · latest 2024-12-31

Metric Trend 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover £389,752£443,622
Operating profit
Profit before tax -£61,919-£45,246
Net profit
Cash
Total assets less current liabilities -£1,593,356-£1,638,602
Net assets
Equity
Average employees 1717
Wages

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 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
HLB Ireland Audit Services Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have undertaken a rigorous assessment of the company's ability to continue as a going concern. This assessment has included a review of the company's current financial position, its cash flow forecasts, and the existing commitments and contingencies. Despite the reliance on the lenders' support, the directors have concluded that there are no material uncertainties that cast significant doubt upon the company's ability to continue as a going concern.”

Significant events

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

1 active · 2 resigned

Name Role Appointed Born Nationality
O'CONNELL, Gareth Ivan Director 2024-06-14 Nov 1971 Irish
Show 2 resigned officers
Name Role Appointed Resigned
DAHYA, Aslam Director 2012-02-03 2018-11-23
KAVANAGH, Eugene Director 2017-11-29 2024-06-14

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr David Mccabe Individual Significant influence 2018-09-11 Ceased 2023-12-20
Mr Aslam Dahya Individual Significant influence 2018-08-09 Ceased 2018-11-23
Mr Gareth O'Connell Individual Shares 75–100% 2018-08-09 Active

Filing timeline

Last 20 of 64 total filings

Date Type Category Description
2025-11-19 AA accounts accounts with accounts type full
2025-11-18 AA accounts accounts with accounts type full
2025-09-17 CS01 confirmation-statement confirmation statement with updates
2024-07-05 AD01 address change registered office address company with date old address new address
2024-07-04 TM01 officers termination director company with name termination date
2024-06-27 AP01 officers appoint person director company with name date
2024-05-30 CS01 confirmation-statement confirmation statement with no updates
2024-04-09 MA incorporation memorandum articles
2024-02-27 RESOLUTIONS resolution resolution
2024-02-26 MR01 mortgage mortgage create with deed with charge number charge creation date
2024-02-21 PSC04 persons-with-significant-control change to a person with significant control
2024-02-21 PSC07 persons-with-significant-control cessation of a person with significant control
2023-12-28 MR01 mortgage mortgage create with deed with charge number charge creation date
2023-12-18 AA accounts accounts with accounts type full
2023-11-29 DISS40 gazette gazette filings brought up to date
2023-11-28 GAZ1 gazette gazette notice compulsory
2023-05-31 CS01 confirmation-statement confirmation statement with no updates
2022-09-30 AA accounts accounts with accounts type full
2022-09-02 DISS40 gazette gazette filings brought up to date
2022-09-01 CS01 confirmation-statement confirmation statement with no updates

Credit score

Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage

Credit score requires retained earnings proxy, book equity — not present in the latest extracted accounts.

Activity Score

Composite activity score · components 0–100 · reference 2026-05-10

23.3

COLD

/ 100

  • Filings velocity 25
  • Capital events 0
  • Officer churn 0
  • Headcount trajectory 50
  • Accounts trajectory 64
  • 3 filing(s) in last 12 months
  • Employees +0% YoY
  • Turnover +14% YoY

Official Companies House page