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Next accounts due

2027-07-31 (in 1y)

Last filed for 2025-10-31

Confirmation statement due

2026-07-23 (in 2mo)

Last made up 2025-07-09

Watchouts

None on the register

Cash

£265K

+76.6% highest in 5 filed years

Net assets

£2M

+53.4% highest in 5 filed years

Employees

157

+7.5% highest in 5 filed years

Profit before tax

£849K

+367.6% highest in 5 filed years

Accounts

8-year trend · latest reflected 2025-10-31

Metric Trend 2019-11-012020-10-312021-10-312022-11-012023-10-312023-11-012024-10-312025-10-31
Turnover £4,263,715£3,753,816£5,186,271£6,313,755£7,584,951
Operating profit £332,457£145,423£209,436£657,742£1,243,589
Profit before tax £332,416£133,586£208,597£181,666£849,485
Net profit £319,870£106,555£196,903£204,001£591,678
Cash £253,072£88,194£55,851£150,310£265,398
Total assets less current liabilities £841,806£956,839£1,173,604£1,375,406£6,306,148
Net assets £787,880£894,435£904,862£1,108,863£1,700,541
Equity £468,010£787,880£894,435£707,959£904,862£904,862£1,108,863£1,700,541
Average employees 109107129146157
Wages £2,133,719£1,882,930£2,843,167£3,603,713£4,009,397

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 2019-11-012020-10-312021-10-312022-11-012023-10-312023-11-012024-10-312025-10-31
Operating margin 7.8%3.9%4.0%10.4%16.4%
Net margin 7.5%2.8%3.8%3.2%7.8%
Return on capital employed 39.5%15.2%17.8%47.8%19.7%
Interest cover 8108.71x12.29x249.63x1.38x3.16x

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
MHA
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis. The Directors have considered relevant information, including the annual budget, forecast future cash flows and the impact of subsequent events in making their assessment. Based on these assessments and having regard to the resources available to the entity, the Directors have concluded that there is no material uncertainty and that they can continue to adopt the going concern basis in preparing the annual report and accounts.”

Significant events

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

People

2 active · 2 resigned

Name Role Appointed Born Nationality
GORE, Richard Kevin Director 2017-07-10 Jun 1948 British
HINDE, Susan Jane Director 2017-07-10 Nov 1966 British
Show 2 resigned officers
Name Role Appointed Resigned
GORE, Elizabeth Anne Secretary 2017-07-10 2018-12-05
GORE, Elizabeth Anne Director 2017-07-10 2018-12-05

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Birchester Care Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2018-12-05 Active
Birchester Limited Corporate entity Shares 75–100%, Voting 75–100% 2017-07-10 Ceased 2018-12-05

Filing timeline

Last 20 of 45 total filings

Date Type Category Description
2026-04-28 AA accounts Accounts with accounts type full PDF
2025-07-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-17 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-05-13 AA accounts Accounts with accounts type full PDF
2024-08-13 AA accounts Accounts with accounts type full
2024-07-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-15 CH01 officers Change person director company with change date PDF
2023-12-27 MR04 mortgage Mortgage satisfy charge full PDF
2023-12-27 MR04 mortgage Mortgage satisfy charge full PDF
2023-12-27 MR04 mortgage Mortgage satisfy charge full PDF
2023-12-14 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-12-14 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-12-14 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-12-14 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-11-06 AA accounts Accounts with accounts type full
2023-07-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-27 AA accounts Accounts with accounts type full PDF
2022-07-12 CS01 confirmation-statement Confirmation statement with updates PDF
2021-08-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-08-03 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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 2025-10-31 vs 2024-10-31

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