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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-09-04 (in 4mo)

Last made up 2025-08-21

Watchouts

None on the register

Cash

£1M

Latest balance sheet

Net assets

£41M

Equity attributable

Employees

Average over period

Profit before tax

£3M

Period ending 2024-12-31

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £1,767,000£1,593,000
Operating profit -£546,000£2,679,000
Profit before tax -£404,000£2,737,000
Net profit -£422,000£2,710,000
Cash £3,276,000£1,197,000
Total assets less current liabilities £37,962,000£40,631,000
Net assets £37,962,000£40,631,000
Equity £37,962,000£40,631,000
Average employees
Wages

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 2023-12-312024-12-31
Operating margin -30.9%168.2%
Net margin -23.9%170.1%
Return on capital employed -1.4%6.6%
Gearing (liabilities / total assets) 4.0%2.7%
Current ratio 2.53x2.00x

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
Consolidated group
Auditor
Ernst & Young LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After making enquiries, the Directors have a reasonable expectation that the Group has adequate resources to continue in operational existence for the foreseeable future. The Group therefore continues to adopt the going concern basis in preparing its financial statements.”

Group structure

  1. EAST GROVE ESTATES LIMITED · parent
    1. Senior Living (Exeter) Limited 100% · England & Wales · Retirement village landlord
    2. Senior Living (Bramshott Place) Limited 100% · England & Wales · Retirement village landlord
    3. Senior Living (Durrants) Limited 100% · England & Wales · Retirement village landlord

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

People

3 active · 0 resigned

Name Role Appointed Born Nationality
INSPIRED VILLAGES GROUP LIMITED Corporate Secretary 2022-08-24
BARNES, Nicholas Paul Director 2022-08-24 Jan 1972 British
TOWNSEND, Nathan Paul Director 2022-08-24 Sep 1976 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Natwest Pension Trustee Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2022-08-24 Active

Filing timeline

Last 15 of 15 total filings

Date Type Category Description
2026-01-09 SH01 capital Capital allotment shares PDF
2025-09-19 AA accounts Accounts with accounts type group
2025-08-22 CS01 confirmation-statement Confirmation statement with updates PDF
2025-06-05 AAMD accounts Accounts amended with accounts type group
2024-08-22 CS01 confirmation-statement Confirmation statement with updates PDF
2024-07-11 AA accounts Accounts with accounts type full
2024-03-26 RP04SH01 capital Second filing capital allotment shares PDF
2024-03-26 RP04SH01 capital Second filing capital allotment shares PDF
2024-03-26 RP04SH01 capital Second filing capital allotment shares PDF
2023-08-21 CS01 confirmation-statement Confirmation statement with updates PDF
2023-03-22 SH01 capital Capital allotment shares
2023-01-13 SH01 capital Capital allotment shares
2022-11-02 SH01 capital Capital allotment shares
2022-08-24 AA01 accounts Change account reference date company current extended PDF
2022-08-24 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
1

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

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Year-on-year comparison hidden: this filing covers about 12 months versus 17 months prior.

Official Companies House page