Cash

£216K

-76.6% vs 2024

Net assets

£1M

+16.5% vs 2024

Employees

326

+25.4% vs 2024

Profit before tax

Period ending 2025-03-31

Profile

Company number
11263567
Status
Active
Incorporation
2018-03-20
Last accounts made up
2025-03-31
Account category
GROUP
Primary SIC
87300
Hubs
UK Healthcare

Net assets

6-year trend · vs UK Healthcare median

£0£1m£2m202020212022202320242025
KIRKLANDS CARE LIMITED

Accounts

6-year trend · latest 2025-03-31

Metric Trend 2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover
Operating profit
Profit before tax
Net profit
Cash £601,766£441,004£927,008£216,498
Total assets less current liabilities £3,804,704£8,372,065£9,423,441£9,234,469
Net assets £390,188£712,488£1,038,282£1,209,765
Equity £390,188£712,488£742,467£872,618£1,038,282£1,209,765
Average employees 88102260326
Wages

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
Consolidated (group)
Auditor
CSL Partnership Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have reasonable expectation that the group has adequate resources to continue in operation for the foreseeable future. The directors therefore believe that it is appropriate to prepare the financial statements on a going concern basis. Further details for the basis upon which the directors have formed this opinion are found in note 2 to the financial statements. The group has a loan liability of £2,400,000 at 31 March 2025 which is repayable on demand, within 30 days of notice being served. The lender has confirmed that they have no current intention of requesting repayment of the loan. The directors are also confident that the lender will not seek repayment of their oan until the group is able to comfortably finance such repayment. Based on the above the directors believe it remains appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result from the basis of preparation being inappropriate.”

Subsidiaries

Significant events

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

3 active · 0 resigned

Name Role Appointed Born Nationality
PATEL, Alpesh Director 2019-01-18 Jan 1982 British
PATEL, Jateen Director 2018-03-20 Apr 1978 British
PATEL, Kiritkumar Shivabhai Director 2018-03-20 Jan 1949 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Kirklands Care Group Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2025-06-05 Active
Mr Kiritkumar Shivabhai Patel Individual Shares 75–100%, Voting 75–100%, Appoints directors 2018-03-20 Ceased 2025-06-05

Filing timeline

Last 20 of 38 total filings

Date Type Category Description
2026-03-23 CS01 confirmation-statement confirmation statement with updates
2025-12-22 AA accounts accounts with accounts type group
2025-06-11 PSC07 persons-with-significant-control cessation of a person with significant control
2025-06-11 PSC02 persons-with-significant-control notification of a person with significant control
2025-04-01 CS01 confirmation-statement confirmation statement with no updates
2024-12-20 AA accounts accounts with accounts type group
2024-03-20 CS01 confirmation-statement confirmation statement with updates
2024-03-11 MR04 mortgage mortgage satisfy charge full
2024-03-06 MR01 mortgage mortgage create with deed with charge number charge creation date
2024-01-16 RESOLUTIONS resolution resolution
2024-01-16 MA incorporation memorandum articles
2024-01-06 SH01 capital capital allotment shares
2023-11-23 AA accounts accounts with accounts type group
2023-03-30 CS01 confirmation-statement confirmation statement with no updates
2023-03-08 AA accounts accounts with accounts type group
2023-01-06 CH01 officers change person director company with change date
2022-04-08 CS01 confirmation-statement confirmation statement with no updates
2022-03-30 MR01 mortgage mortgage create with deed with charge number charge creation date
2021-12-22 AA accounts accounts with accounts type total exemption full
2021-03-19 CS01 confirmation-statement confirmation statement with no updates

Credit score

Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage

Credit score requires EBIT (operating profit / PBT) — not present in the latest extracted accounts.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page