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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-04-24

Overdue

Watchouts

1 item

Cash

£30K

-69.8% vs 2023

Net assets

-£907K

+6.3% vs 2023

Employees

784

+9.3% vs 2023

Profit before tax

£84K

-39.8% vs 2023

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £20,803,597£23,545,213
Operating profit £485,917£427,076
Profit before tax £139,253£83,831
Net profit £146,102£61,148
Cash £98,545£29,800
Total assets less current liabilities £661,823£723,461
Net assets -£968,192-£907,044
Equity -£968,192-£907,044
Average employees 717784
Wages £16,073,693£18,480,877

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 2.3%1.8%
Net margin 0.7%0.3%
Return on capital employed 73.4%59.0%
Current ratio 1.15x1.17x
Interest cover 1.41x1.24x

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
FRS 102
Reporting scope
Consolidated group
Auditor
Michael Dufty Partnership Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have considered post year end trading, current trading levels and likely market developments for the foreseeable future, together with the current liquidity position of the Group and Company alongside available bank facilities. The directors have also given due consideration to the future performance of the Group and its return to positive cash generation which is expected to continue. On the basis of the above the directors have concluded that it is appropriate to continue to prepare the financial statements on the going concern basis.”

Group structure

  1. MARANATHA 1 LIMITED · parent
    1. Fosse Recruitment Limited 100% · England · Supply of nursing and carer services
    2. Fosse Healthcare Limited 100% · England · supply of nursing and carer services
    3. Fosse Rehabilitation Services Limited 100% · England · Dormant
    4. Panisade Limited 100% · England · Supply of nursing and carer services
    5. Fosse Support Services Limited 100% · United Kingdom · Dormant
    6. Fosse Children Services Limited 100% · United Kingdom · Children support services
    7. Fosse Adprac Limited 100% · England · Supply of nursing and carer services

Significant events

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

People

5 active · 3 resigned

Name Role Appointed Born Nationality
HARDY, Anna Director 2021-01-01 Apr 2001 British
HARDY, Kim Director 2024-04-11 Dec 1960 British
HARDY, Robert John Arthur Director 2021-01-01 Apr 1999 British
HARDY, Russell Stephen Mons Director 2014-04-10 Sep 1960 British
MARKHAM, David Phillip Director 2014-05-29 Apr 1968 British
Show 3 resigned officers
Name Role Appointed Resigned
CARROLL, Nicholas James Director 2014-05-29 2016-05-03
DAVIS, Joanne Lesley Director 2017-07-14 2019-06-18
KORDULA, Wincent Piotr Director 2016-05-20 2017-05-02

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Russell Stephen Mons Hardy Individual Shares 50–75%, Voting 50–75%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 45 total filings

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

  • 2023-07-26 RESOLUTIONS Resolution
Date Type Category Description
2026-04-13 CH01 officers Change person director company with change date PDF
2025-10-03 AA accounts Accounts with accounts type group
2025-05-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-08 AA accounts Accounts with accounts type group
2024-04-12 AP01 officers Appoint person director company with name date PDF
2024-04-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-11 AA accounts Accounts with accounts type group
2023-07-26 RESOLUTIONS resolution Resolution
2023-04-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-23 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2022-10-01 AA accounts Accounts with accounts type group
2022-04-26 AD03 address Move registers to sail company with new address PDF
2022-04-26 AD02 address Change sail address company with new address PDF
2022-04-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-01-12 CH01 officers Change person director company with change date PDF
2021-10-05 AD01 address Change registered office address company with date old address new address PDF
2021-10-05 AA accounts Accounts with accounts type group
2021-04-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-01-05 AP01 officers Appoint person director company with name date PDF
2021-01-05 AP01 officers Appoint person director company with name date PDF

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

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

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page