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Next accounts due

2027-02-28 (in 9mo)

Last filed for 2025-05-31

Confirmation statement due

2027-02-10 (in 9mo)

Last made up 2026-01-27

Watchouts

None on the register

Cash

£2M

+1,582,678% vs 2024

Net assets

£2M

+1,507,425% vs 2024

Employees

394

Average over period

Profit before tax

Period ending 2025-05-31

Accounts

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

Metric Trend 2024-03-312025-05-31
Turnover
Operating profit
Profit before tax
Net profit
Cash £100£1,582,778
Total assets less current liabilities £100£32,456,532
Net assets £100£1,507,525
Equity £100£1,507,525
Average employees 394
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

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
Mark J Rees LLP Chartered Accountants
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After reviewing the group's forecasts and projections, the director has 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 consolidated financial statements.”

Group structure

  1. WELFORD HEALTHCARE SOUTH LIMITED · parent
    1. Somerleigh Court Ltd 100% · UK · Residential care activities

Significant events

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

People

1 active · 0 resigned

Name Role Appointed Born Nationality
MADDEN, Martin Peter Director 2024-01-27 Mar 1987 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Martin Peter Madden Individual Shares 75–100%, Voting 75–100%, Appoints directors 2024-01-27 Active

Filing timeline

Last 10 of 10 total filings

Date Type Category Description
2026-02-25 AA accounts Accounts with accounts type group PDF
2026-02-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-07 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-02-13 AA01 accounts Change account reference date company current extended PDF
2025-02-12 AA accounts Accounts with accounts type dormant PDF
2025-02-12 AA01 accounts Change account reference date company previous shortened PDF
2025-01-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-24 CERTNM change-of-name Certificate change of name company PDF
2024-04-22 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-01-27 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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 2024-03-31

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