Cash

£883K

+2,422.9% vs 2024

Net assets

-£7M

-839.3% vs 2024

Employees

124

-13.9% vs 2024

Profit before tax

-£6M

-260.8% vs 2024

Profile

Company number
08781493
Status
Active
Incorporation
2013-11-19
Last accounts made up
2025-03-31
Account category
FULL
Primary SIC
88100
Hubs
UK Healthcare

Net assets

6-year trend · vs UK Healthcare median

£0£1£1202020212022202320242025
BERKELEY HOME HEALTH LIMITED

Accounts

6-year trend · latest 2025-03-31

Metric Trend 2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover £5,708,000£3,722,000
Operating profit -£527,000-£331,000
Profit before tax -£1,651,000-£5,956,000
Net profit -£1,651,000-£5,900,000
Cash £35,000£883,000
Total assets less current liabilities
Net assets -£703,000-£6,603,000
Equity -£5,174,000-£8,644,000-£3,396,000£948,000-£703,000-£6,603,000
Average employees 144124
Wages £4,258,000£2,622,000

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

“Notwithstanding the net liability position shown on the balance sheet, the financial statements have been prepared on the going concern basis. The directors have considered the forecast cash flows and the cash requirements of the business in their assessment of going concern. As a result of this assessment it was concluded that the cash requirements of the business for the 12 months from signing will be met through a combination of operational cash flows and intergroup loans and thus the business is deemed to operate as a going concern.”

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

1 active · 15 resigned

Name Role Appointed Born Nationality
YOUNG, Cameron Director 2023-09-20 Feb 1983 British
Show 15 resigned officers
Name Role Appointed Resigned
BARTYZEL, Ilona Joanna Director 2019-03-01 2020-08-05
BOOTY, Stephen Martin Director 2014-10-13 2021-09-16
BOOTY, Stephen Martin Director 2014-05-07 2014-07-29
CAHILL, John Patrick Director 2021-09-21 2022-08-17
CLARKE, Stephen Paul Director 2021-09-21 2023-06-22
EWERS, Andrew William Director 2014-05-19 2018-08-01
HAMMER, Sian Lynne Director 2018-10-01 2020-07-14
HASSAN, Aatif Naveed Director 2013-11-19 2014-07-29
KANAKIS, Mark Mercury Lucas Director 2023-07-03 2024-02-28
MINNS, Gregory Leslie Director 2020-09-07 2021-09-16
NEEDHAM, Andrew Malcolm Joseph Director 2022-08-17 2023-09-20
RATTLE, Philip Michael Director 2014-05-07 2014-11-24
SIMPSON, Robert Luke Director 2014-07-29 2014-11-24
WARD, Nicola Director 2014-10-13 2022-04-14
YARROW, Nicholas John Director 2020-06-08 2021-09-16

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Berkeley Home Health Holdco Limited Corporate entity Shares 75–100% 2016-06-30 Active

Filing timeline

Last 20 of 87 total filings

Date Type Category Description
2025-12-15 AA accounts accounts with accounts type full
2025-12-04 CS01 confirmation-statement confirmation statement with no updates
2025-02-24 CS01 confirmation-statement confirmation statement with no updates
2024-12-23 MR01 mortgage mortgage create with deed with charge number charge creation date
2024-12-17 AA accounts accounts with accounts type full
2024-10-11 AD01 address change registered office address company with date old address new address
2024-03-05 TM01 officers termination director company with name termination date
2024-02-14 DISS40 gazette gazette filings brought up to date
2024-02-13 GAZ1 gazette gazette notice compulsory
2024-02-12 CS01 confirmation-statement confirmation statement with no updates
2023-12-06 AA accounts accounts with accounts type full
2023-10-30 AP01 officers appoint person director company with name date
2023-10-30 TM01 officers termination director company with name termination date
2023-08-17 AP01 officers appoint person director company with name date
2023-08-17 TM01 officers termination director company with name termination date
2023-02-27 AA accounts accounts with accounts type full
2022-12-19 CS01 confirmation-statement confirmation statement with no updates
2022-08-25 AP01 officers appoint person director company with name date
2022-08-25 TM01 officers termination director company with name termination date
2022-04-28 TM01 officers termination director company with name termination date

Credit score

Altman Z″ (private-firm) · reference 2025-03-31

-19.96

DISTRESS

Altman Z″

  • Working capital / Total assets -2.918 × 6.56 = -19.14
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets -0.047 × 6.72 = -0.32
  • Book equity / Total liabilities -0.484 × 1.05 = -0.51

Bands: > 2.6 safe · 1.1–2.6 grey · < 1.1 distress. Z″ is a public-formula baseline, not a substitute for adverse-data signals (CCJs, charges, gazette notices) — those land in a later pass.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page