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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-07-25 (in 2mo)

Last made up 2025-07-11

Watchouts

None on the register

Cash

£2M

Latest balance sheet

Net assets

-£12M

Equity attributable

Employees

69

Average over period

Profit before tax

-£12M

Period ending 2023-01-31

Accounts

1-year trend · latest reflected 2023-01-31

Latest accounts filed cover 2024-12-31; financial figures currently reflect up to 2023-01-31.

Metric Trend 2023-01-31
Turnover £85,656
Operating profit -£11,674,396
Profit before tax -£11,682,721
Net profit -£11,682,721
Cash £1,851,011
Total assets less current liabilities -£11,682,720
Net assets -£11,682,720
Equity -£11,682,720
Average employees 69
Wages £2,077,283

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 2023-01-31
Operating margin -13629.4%
Net margin -13639.1%
Return on capital employed 99.9%
Interest cover -1402.33x

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
Grant Thornton UK LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The ultimate parent company, Cera Care Limited, has agreed to provide continuing financial support to enable the Company to meet its obligations as and when they fall due for a period of at least 12 months from the date of approval of the financial statements.”

Significant events

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

People

3 active · 4 resigned

Name Role Appointed Born Nationality
LANDUCCI-HARMEY, James Conor Secretary 2023-02-02
DONALD, Charlotte Kathleen Director 2024-06-01 Mar 1982 British
LANDUCCI-HARMEY, James Conor Director 2025-12-10 Jul 1962 British
Show 4 resigned officers
Name Role Appointed Resigned
BLAIR, Adrian Peter Director 2022-07-12 2023-06-30
JENNINGS, Marcus Henry Charles Director 2022-07-12 2024-06-01
KESHTGAR, Soroosh Safaei Director 2024-06-01 2025-12-10
MARUTHAPPU, Mahiben, Dr Director 2023-09-30 2024-06-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Cera Care Operations Holdings Ltd Corporate entity Shares 75–100% 2023-02-24 Active
Cera Care Ltd Corporate entity Significant influence 2023-02-08 Ceased 2023-02-24
Cera Care Operations Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2022-07-12 Ceased 2023-02-08

Filing timeline

Last 20 of 32 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2025-04-02 RESOLUTIONS Resolution
  • 2025-04-02 MA Memorandum articles
  • 2025-03-20 RESOLUTIONS Resolution
Date Type Category Description
2025-12-10 AP01 officers Appoint person director company with name date PDF
2025-12-10 TM01 officers Termination director company with name termination date PDF
2025-11-19 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-10-04 AA accounts Accounts with accounts type full
2025-07-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-02 RESOLUTIONS resolution Resolution
2025-04-02 MA incorporation Memorandum articles
2025-03-20 RESOLUTIONS resolution Resolution
2025-03-06 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-01-09 MR04 mortgage Mortgage satisfy charge full PDF
2024-12-19 MR04 mortgage Mortgage satisfy charge full PDF
2024-11-21 AA accounts Accounts with accounts type full
2024-09-09 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-07-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-03 AA accounts Accounts with accounts type full PDF
2024-06-01 AP01 officers Appoint person director company with name date PDF
2024-06-01 AP01 officers Appoint person director company with name date PDF
2024-06-01 TM01 officers Termination director company with name termination date PDF
2024-06-01 TM01 officers Termination director company with name termination date PDF
2024-04-04 AA01 accounts Change account reference date company previous shortened 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
1

last 12 months

Officers resigned
1

last 12 months

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

Year-on-year

Latest filed period vs the prior one

No year-on-year comparison available — needs at least two filed periods with shared line items.

Official Companies House page