Cash

£196K

+34.2% vs 2023

Net assets

-£4M

-22.1% vs 2023

Employees

99

+35.6% vs 2023

Profit before tax

-£931K

-138.5% vs 2023

Profile

Company number
11974580
Status
Active
Incorporation
2019-05-01
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
87900
Hubs
UK Healthcare

Profit before tax

6-year trend · vs UK Healthcare median

£0£1£1201920202021202220232024
BERKLEY CARE BADMINTON PLACE LIMITED

Accounts

6-year trend · latest 2024-12-31

Metric Trend 2019-04-302020-05-312021-05-312022-12-312023-12-312024-12-31
Turnover
Operating profit
Profit before tax -£575,267-£390,306-£930,774
Net profit -£98,696-£1,775,096-£564,786-£169,272-£761,662
Cash £100£51,050£402,376£146,184£196,133
Total assets less current liabilities -£98,596-£1,873,692-£3,278,403-£3,447,675-£4,209,337
Net assets
Equity £0-£98,596-£1,873,692-£3,278,403-£3,447,675-£4,209,337
Average employees 047547399
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
Standalone (parent only)
Auditor
Bishop Fleming Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

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 · 7 resigned

Name Role Appointed Born Nationality
DEVON, Stuart Nigel Thomas Director 2024-09-13 May 1984 British
PERRY, Laura Jane Director 2023-09-29 Jun 1980 British
SMITH, Leah-Marie Shirley Jean Director 2024-04-10 Sep 1985 British
Show 7 resigned officers
Name Role Appointed Resigned
CARROLL, Timothy John Director 2019-05-01 2021-03-15
DIXON, Paul John Director 2019-05-01 2021-03-15
FULLER, Jennifer Jane Director 2019-05-01 2021-03-02
HALTON, James Anthony Director 2019-05-01 2021-03-15
HOLLICK, Luke Christopher Director 2019-05-01 2021-03-15
SHARP, Adam Director 2019-05-01 2021-03-02
WINSTANLEY, Andrew Garrett Director 2021-03-15 2023-09-29

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Berkley Care Group Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2022-11-10 Active
Berkley Care (Bristol) Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2019-05-01 Ceased 2022-11-10

Filing timeline

Last 20 of 52 total filings

Date Type Category Description
2025-12-19 AA accounts accounts with accounts type full
2025-10-01 CERTNM change-of-name certificate change of name company
2025-10-01 AD01 address change registered office address company with date old address new address
2025-07-21 AA accounts accounts with accounts type full
2025-05-01 CS01 confirmation-statement confirmation statement with updates
2025-02-07 PSC05 persons-with-significant-control change to a person with significant control
2024-11-15 CH01 officers change person director company with change date
2024-09-20 AP01 officers appoint person director company with name date
2024-09-06 AA accounts accounts with accounts type small
2024-05-17 CS01 confirmation-statement confirmation statement with no updates
2024-04-30 GUARANTEE2 other legacy
2024-04-29 AP01 officers appoint person director company with name date
2024-04-17 MR01 mortgage mortgage create with deed with charge number charge creation date
2024-04-15 AGREEMENT2 other legacy
2023-12-21 MR01 mortgage mortgage create with deed with charge number charge creation date
2023-10-05 AP01 officers appoint person director company with name date
2023-10-05 TM01 officers termination director company with name termination date
2023-07-28 AA accounts accounts with accounts type small
2023-05-04 CS01 confirmation-statement confirmation statement with updates
2023-01-16 RESOLUTIONS resolution resolution

Credit score

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

Credit score requires retained earnings proxy, book equity — not present in the latest extracted accounts.

Activity Score

Composite activity score · components 0–100 · reference 2026-05-10

25.4

COLD

/ 100

  • Filings velocity 33
  • Capital events 0
  • Officer churn 0
  • Headcount trajectory 86
  • Accounts trajectory 28
  • 4 filing(s) in last 12 months
  • Employees +36% YoY
  • Total Assets Less Current Liabilities -22% YoY

Official Companies House page