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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-03-26 (in 10mo)

Last made up 2026-03-12

Watchouts

None on the register

Cash

£59K

-46.4% vs 2024

Net assets

£8M

+0.7% highest in 3 filed years

Employees

102

+21.4% highest in 3 filed years

Profit before tax

£1M

+114.9% highest in 3 filed years

Accounts

3-year trend · latest reflected 2025-03-31

Metric Trend 2023-03-312024-03-312025-03-31
Turnover £2,719,400
Operating profit
Profit before tax £172,514£688,486£1,479,324
Net profit £166,781£667,074£1,196,998
Cash £32,198£109,633£58,767
Total assets less current liabilities £8,552,130£13,379,076£13,287,696
Net assets £4,394,320£7,830,321£7,888,429
Equity £4,394,320£7,830,321£7,888,429
Average employees 5384102
Wages £1,317,471£2,261,957£3,019,714

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 2023-03-312024-03-312025-03-31
Net margin 6.1%

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
Standalone (parent only)
Auditor
James Holyoak & Parker Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

Significant events

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

People

2 active · 0 resigned

Name Role Appointed Born Nationality
RAI, Ravi Secretary 2019-04-01
RAI, Manjeet Director 2016-04-28 Mar 1961 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Capital Care Group Limited Corporate entity Shares 75–100%, Voting 75–100% 2016-04-28 Active

Filing timeline

Last 20 of 38 total filings

Date Type Category Description
2026-04-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-15 AA accounts Accounts with accounts type full PDF
2025-03-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-13 AA accounts Accounts with accounts type full PDF
2024-03-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-07 AA accounts Accounts with accounts type medium
2023-09-20 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-09-18 MR04 mortgage Mortgage satisfy charge full PDF
2023-09-18 MR04 mortgage Mortgage satisfy charge full PDF
2023-03-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-03 AA accounts Accounts with accounts type full
2022-09-05 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-03-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-16 AA accounts Accounts with accounts type small
2021-05-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-12-01 AA accounts Accounts with accounts type small
2020-03-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-11-13 AA accounts Accounts with accounts type small
2019-09-02 MR04 mortgage Mortgage satisfy charge full PDF
2019-09-02 MR04 mortgage Mortgage satisfy charge full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page