SENIOR LIVING (KNOWLE) LIMITED

• ◆

  3 officer resignations in last 12 months

  Multiple officers have left the board recently — see the People section for who.

• ◆

  1 PSC ceased in last 24 months

  Significant control changed hands — see the Ownership section.

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

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.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Ernst & Young LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“Notwithstanding a loss of £117,564 for the year ended 31 December 2024, the financial statements have been prepared on a going concern basis. The Directors consider this to be appropriate for the following reasons: The continued financial support of the parent/funder. Assessment of any potential implications from the current geopolitical landscape and macroeconomic environment. Consideration of the entity's business model and related risks. Any challenges of the underlying data and assumptions used to make the going concern assessment. Based on the above assessment, no material uncertainties exist that cast significant doubt about the ability of the company to continue as a going concern. Consequently, the Directors are confident that the Company will have sufficient funds to continue to meet its liabilities as they fall due with ongoing support from ultimate controlling parties for at least 12 months from the date of approval of the financial statements and, therefore, have prepared the financial statements on a going concern basis.”

Significant events

• “Following the submission of a Hybrid planning application (part detail/part outline) in January 2023 we have worked with the LPA to achieve an approval. This has involved working closely with other landowners and stakeholder groups. We are expecting to get to Planning Committee in February 2025, with a recommendation for approval.”

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

Filings

16

last 12 months

Capital events

7

last 24 months

Officers appointed

0

last 12 months

Officers resigned

3

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  —

  Not reported

• Cash

  -78.7%

  £94,000 → £20,000

• Net assets

  +4.2%

  £1,109,000 → £1,156,000

• Employees

  —

  Not reported

• Operating profit

  -1.3%

  -£154,000 → -£156,000

• Profit before tax

  -1.3%

  -£154,000 → -£156,000

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers