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Next accounts due

2027-02-28 (in 9mo)

Last filed for 2025-05-31

Confirmation statement due

2026-10-29 (in 5mo)

Last made up 2025-10-15

Watchouts

None on the register

Cash

£882K

+59.5% highest in 4 filed years

Net assets

-£535K

+47% vs 2024

Employees

131

+52.3% highest in 4 filed years

Profit before tax

£623K

+248.6% vs 2024

Accounts

6-year trend · latest reflected 2025-05-31

Metric Trend 2020-05-312021-05-312022-05-312023-05-312024-05-312025-05-31
Turnover £4,063,189£7,155,944
Operating profit £222,515£1,256,544
Profit before tax -£419,497£623,407
Net profit -£394,968£474,680
Cash £8,387£264,477£553,111£882,383
Total assets less current liabilities £43,897£5,510,847£6,585,614£7,397,393
Net assets -£51,929-£515,132-£1,009,866-£535,186
Equity -£51,929-£515,132-£681,839-£614,898-£1,009,866-£535,186
Average employees 23486131
Wages £2,043,178£3,203,363

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 2020-05-312021-05-312022-05-312023-05-312024-05-312025-05-31
Operating margin 5.5%17.6%
Net margin -9.7%6.6%
Return on capital employed 3.4%17.0%
Interest cover 0.35x1.98x

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
Hazlewoods LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Notwithstanding the net liability position shown on the balance sheet, the financial statements have been prepared on the going concern basis. After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the group has adequate resources to continue in operational existence for the foreseeable future.”

Significant events

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

People

2 active · 1 resigned

Name Role Appointed Born Nationality
COOMBES, Sydney Secretary 2018-10-16
COOMBES, Sydney Director 2018-10-16 Jun 1972 British
Show 1 resigned officer
Name Role Appointed Resigned
COOMBES, Vadivambikai Director 2018-10-16 2024-12-22

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Evermore Care Holdings Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2018-10-16 Active

Filing timeline

Last 20 of 40 total filings

Date Type Category Description
2026-02-27 AA accounts Accounts with accounts type full PDF
2026-02-13 RESOLUTIONS resolution Resolution
2026-02-13 MA incorporation Memorandum articles
2025-10-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-08 TM01 officers Termination director company with name termination date PDF
2025-02-27 AA accounts Accounts with accounts type full PDF
2024-11-19 CS01 confirmation-statement Confirmation statement with updates PDF
2024-07-05 MA incorporation Memorandum articles
2024-07-04 RESOLUTIONS resolution Resolution
2024-07-02 MR04 mortgage Mortgage satisfy charge full PDF
2024-07-02 MR04 mortgage Mortgage satisfy charge full PDF
2024-06-21 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-06-21 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-05-29 AA accounts Accounts with accounts type small PDF
2024-05-16 MR04 mortgage Mortgage satisfy charge full PDF
2024-05-16 MR04 mortgage Mortgage satisfy charge full PDF
2024-01-30 CH01 officers Change person director company with change date PDF
2024-01-30 CH01 officers Change person director company with change date PDF
2024-01-30 CH03 officers Change person secretary company with change date PDF
2023-10-17 CS01 confirmation-statement Confirmation statement with updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

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 2025-05-31 vs 2024-05-31

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