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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2024-12-31

Confirmation statement due

2026-11-18 (in 6mo)

Last made up 2025-11-04

Watchouts

1 item

Cash

£0

-100% lowest in 4 filed years

Net assets

-£8M

-228.5% lowest in 4 filed years

Employees

0

Average over period

Profit before tax

-£6M

-140.3% lowest in 3 filed years

Watchouts

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

Accounts

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

Metric Trend 2018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover
Operating profit
Profit before tax -£154,487-£2,334,380-£5,610,445
Net profit £2,644,448-£154,487-£2,334,380-£5,610,445
Cash £41,402£8,510£10,361£0
Total assets less current liabilities -£121,285-£2,144,813-£8,066,110
Net assets £33,202-£121,285-£2,455,665-£8,066,110
Equity -£1,660,430-£1,669,447-£1,673,326£33,202-£121,285-£2,455,665-£8,066,110
Average employees 000
Wages

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

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Azets Audit Services
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors therefore have reasonable expectations that the group has adequate resources to continue to meet its liabilities as they fall due for at least 12 months from the date of approval of these financial statements and have consequently prepared the financial statements on a going concern basis.”

Group structure

  1. CLEVELAND HEALTHCARE GROUP LIMITED · parent
    1. Roseberry Care Centres GB Limited 100% · England · care home operator
    2. Roseberry Care Centres (Yorkshire) Limited 100% · England · care home operator
    3. Roseberry Care Centres Wakefield Limited 100% · England · care home operator
    4. Roseberry Healthcare Management Limited 100% · England · care home operator
    5. Roseberry Care Centres (England) Limited 100% · England · care home operator

Significant events

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

People

3 active · 13 resigned

Name Role Appointed Born Nationality
WORSLEY, Andrew Frederick Director 2024-10-16 Mar 1960 British
WORSLEY, Ashley Lloyd Director 2024-11-01 Oct 1988 British
WORSLEY, Simon Andrew Director 2024-11-01 Oct 1987 British
Show 13 resigned officers
Name Role Appointed Resigned
SUMMERSON, Marie Secretary 2018-12-21 2024-01-22
AUCKLAND, Melanie Jane Director 2018-12-21 2023-01-25
BATEN, Lieven Director 2023-05-05 2024-10-16
COTT, Peter Director 2023-05-05 2024-10-16
DUMBLE, Mark Director 2016-12-13 2023-06-02
LAMBRECHT, Xavier Director 2024-01-22 2024-10-16
MCNAMARA, Elaine Director 2016-12-13 2018-12-20
MCNAMARA, Leanne Director 2016-12-13 2018-12-20
MCNAMARA, Ronald Michael Director 2016-12-13 2018-12-20
MURPHY, John Director 2018-12-21 2021-09-22
ROGERS, Debbie Jayne Director 2020-07-01 2020-09-30
THOMAS, Jean Diane Director 2022-05-10 2024-10-16
VANDERSCHRICK, Robin Staf Director 2023-05-05 2024-01-22

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Harbour Healthcare (Uk) Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2024-10-16 Active
Rbcare2023bco Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-05-05 Ceased 2024-10-16
Ceres Holdings Limited Corporate entity Shares 50–75%, Voting 50–75% 2018-12-20 Ceased 2023-05-05
Mrs Elaine Mcnamara Individual Shares 25–50% 2016-12-13 Ceased 2018-12-20
Mr Ronald Michael Mcnamara Individual Shares 25–50% 2016-12-13 Ceased 2018-12-20

Filing timeline

Last 20 of 78 total filings

Date Type Category Description
2025-11-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-26 AA01 accounts Change account reference date company current extended PDF
2025-07-31 AA accounts Accounts with accounts type full PDF
2025-03-12 AD04 address Move registers to registered office company with new address PDF
2025-01-29 AD01 address Change registered office address company with date old address new address PDF
2024-12-20 AA accounts Accounts with accounts type full PDF
2024-11-04 CS01 confirmation-statement Confirmation statement with updates PDF
2024-11-01 AP01 officers Appoint person director company with name date PDF
2024-11-01 AP01 officers Appoint person director company with name date PDF
2024-10-21 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-10-21 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2024-10-21 TM01 officers Termination director company with name termination date PDF
2024-10-21 TM01 officers Termination director company with name termination date PDF
2024-10-21 TM01 officers Termination director company with name termination date PDF
2024-10-21 TM01 officers Termination director company with name termination date PDF
2024-10-21 AP01 officers Appoint person director company with name date PDF
2024-07-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-26 CH01 officers Change person director company with change date PDF
2024-01-29 TM02 officers Termination secretary company with name termination date PDF
2024-01-29 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. 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