Cash

£3M

-34% vs 2023

Net assets

£1M

+297.7% vs 2023

Employees

87

+22.5% vs 2023

Profit before tax

£1M

+81% vs 2023

Profile

Company number
09973494
Status
Active
Incorporation
2016-01-27
Last accounts made up
2024-08-31
Account category
FULL
Primary SIC
87900
Hubs
UK Healthcare

Net assets

4-year trend · vs UK Healthcare median

£0£1m£2m2021202220232024
TREEHOUSE EDUCARE LIMITED

Accounts

4-year trend · latest 2024-08-31

Metric Trend 2021-08-312022-08-312023-08-312024-08-31
Turnover £4,798,516£6,475,665
Operating profit
Profit before tax £770,655£1,394,940
Net profit £663,143£1,330,068
Cash £3,887,331£2,565,077
Total assets less current liabilities £7,561,352£9,150,910
Net assets £346,012£1,376,080
Equity -£1,104,214-£317,131£346,012£1,376,080
Average employees 7187
Wages £2,221,874£2,879,389

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

“After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.”

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

4 active · 5 resigned

Name Role Appointed Born Nationality
BAKER, Graham Director 2022-08-18 Jul 1961 British
BLACKMAN, David Roy Director 2016-01-27 Oct 1960 British
DRAPER, Geoffrey Director 2021-06-01 Jan 1958 British
HURLEY, Deborah Director 2026-03-24 Feb 1968 British
Show 5 resigned officers
Name Role Appointed Resigned
BUDDEN, Caroline Jane Director 2019-05-07 2022-08-31
KASHYAP, Charu Director 2016-03-23 2016-12-16
MCCARTHY, Declan Gerard Anthony Director 2019-05-07 2025-08-31
ROGERS, Amanda Jo Director 2017-01-03 2022-08-31
WALLACE, Corrine Director 2016-02-16 2017-11-22

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Dr Shafic Husein Sachedina Individual Shares 75–100%, Voting 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 42 total filings

Date Type Category Description
2026-05-07 PSC04 persons-with-significant-control change to a person with significant control
2026-03-26 AP01 officers appoint person director company with name date
2026-02-06 CS01 confirmation-statement confirmation statement with no updates
2025-09-06 TM01 officers termination director company with name termination date
2025-06-11 AA accounts accounts with accounts type full
2025-05-06 MR04 mortgage mortgage satisfy charge full
2025-05-01 MR01 mortgage mortgage create with deed with charge number charge creation date
2025-02-07 CS01 confirmation-statement confirmation statement with no updates
2024-05-31 AA accounts accounts with accounts type full
2024-02-07 CS01 confirmation-statement confirmation statement with no updates
2023-10-17 AD01 address change registered office address company with date old address new address
2023-08-02 AA accounts accounts with accounts type small
2023-04-05 CH01 officers change person director company with change date
2023-02-07 CS01 confirmation-statement confirmation statement with updates
2022-09-01 TM01 officers termination director company with name termination date
2022-09-01 TM01 officers termination director company with name termination date
2022-08-31 AP01 officers appoint person director company with name date
2022-08-30 AA accounts accounts with accounts type total exemption full
2022-03-21 MR01 mortgage mortgage create with deed with charge number charge creation date
2022-02-28 CS01 confirmation-statement confirmation statement with no updates

Credit score

Altman Z″ (private-firm) · reference 2024-08-31

4.27

SAFE

Altman Z″

  • Working capital / Total assets 0.450 × 6.56 = +2.95
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets 0.174 × 6.72 = +1.17
  • Book equity / Total liabilities 0.140 × 1.05 = +0.15

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