Profile

Company number
08210882
Status
Active
Incorporation
2012-09-12
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
87100
Hubs
UK Healthcare

Accounts

Pending extraction

No iXBRL extracted yet for this company.

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 102
Reporting scope
Consolidated (group)
Auditor
Gerald Edelman LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis. The Company has generated a profit after tax of £8,620,000 for the current year (2023 - profit after tax of £7,932,000) and has net assets of £10,187,000 at year end (2023 - £3,255,000). The Company's ultimate parent undertaking Welltower Inc. has confirmed that they will continue to support the Company in order to allow it to satisfy its financial obligations in the normal course of business. The Directors are satisfied that Welltower Inc. has the ability to provide this support, should it be required and that there is no material risk that the ultimate parent will be unable to provide financial support within a period of 12 months from the date of approval of the financial statements. Welltower is forecast to have sufficient liquidity through the going concern period even under its most downside forecast scenario and before any further mitigating actions it may take. Inclusive of available borrowings under Welltower's line of credit, cash and cash equivalent, and restricted cash, as of December 31, 2024, Welltower had $8.7 billion of available liquidity inclusive of $3.7 billion of available cash and restricted cash. Given the continued parental support, the Directors of the Company deem it appropriate to prepare the financial statements on the going concern basis.”

Subsidiaries

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

3 active · 16 resigned

Name Role Appointed Born Nationality
CSC CORPORATE SERVICES (UK) LIMITED Corporate Secretary 2020-04-08
ISRAR, Qasim Raza Director 2022-05-31 Jan 1977 British
MANRIQUE CHARRO, Jorge Director 2022-09-23 Dec 1986 Spanish
Show 16 resigned officers
Name Role Appointed Resigned
OCORIAN (UK) LIMITED Corporate Secretary 2015-04-30 2020-04-08
CERRONE, Frank Director 2015-07-02 2016-04-12
CROCKETT, Keith Russell Director 2014-08-14 2016-08-19
CURTIS, Peter James Director 2012-09-12 2014-08-13
GOODEY, John Anthony Director 2014-08-14 2018-01-01
HATCH, Dianne Margaret Director 2016-04-12 2021-12-01
HEYWOOD, Anthony George Director 2012-09-12 2014-08-13
IBELE, Erin Carol Director 2014-08-14 2015-07-01
KAY, Daniel Director 2012-09-12 2014-08-14
MYERS, Jason David Director 2020-12-11 2022-05-31
ROBERTS, Caroline Mary Director 2016-04-12 2022-09-23
SKIVER, Justin Reynolds Director 2018-01-01 2020-12-11
SKIVER, Justin Director 2014-08-14 2016-04-12
STREET, Timothy William Director 2012-09-12 2014-08-14
WELLNER, Thomas Gordon Director 2015-07-02 2016-08-19
YARROW, Nicholas John Director 2012-09-12 2014-08-13

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Welltower Inc. Corporate entity Shares 75–100% 2023-12-19 Active
Gracewell Operations Holding Limited Corporate entity Shares 75–100% 2016-04-06 Ceased 2023-12-19

Filing timeline

Last 20 of 92 total filings

Date Type Category Description
2025-09-18 AA accounts accounts with accounts type full
2025-09-15 CS01 confirmation-statement confirmation statement with no updates
2025-09-15 PSC02 persons-with-significant-control notification of a person with significant control
2025-09-15 PSC07 persons-with-significant-control cessation of a person with significant control
2024-09-12 CS01 confirmation-statement confirmation statement with updates
2024-06-27 AA accounts accounts with accounts type full
2023-09-18 CS01 confirmation-statement confirmation statement with no updates
2023-06-30 AA accounts accounts with accounts type full
2022-09-29 AP01 officers appoint person director company with name date
2022-09-27 TM01 officers termination director company with name termination date
2022-09-15 CS01 confirmation-statement confirmation statement with updates
2022-06-16 TM01 officers termination director company with name termination date
2022-06-06 AP01 officers appoint person director company with name date
2022-05-03 AA accounts accounts with accounts type full
2022-03-17 CH01 officers change person director company with change date
2022-01-12 MA incorporation memorandum articles
2022-01-12 RESOLUTIONS resolution resolution
2021-12-18 RESOLUTIONS resolution resolution
2021-12-14 CERTNM change-of-name certificate change of name company
2021-12-09 SH01 capital capital allotment shares

Credit score

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

Credit score requires extracted accounts data.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page