UK Companies House feature
DORWARD HOUSE, MONTROSE
Cash
£290K
-41.6% vs 2024
Net assets
£4M
Equity attributable
Employees
76
Average over period
Profit before tax
—
Period ending 2025-03-31
Profile
- Company number
- SC594302
- Status
- Active
- Incorporation
- 2018-04-13
- Last accounts made up
- 2025-03-31
- Account category
- FULL
- Primary SIC
- 87300
- Hubs
- UK Healthcare
Net assets
6-year trend · vs UK Healthcare median
Accounts
6-year trend · latest 2025-03-31
| Metric | Trend | 2022-04-01 | 2023-03-31 | 2023-04-01 | 2024-03-31 | 2024-04-01 | 2025-03-31 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | — | |
| Profit before tax | — | — | — | — | — | — | |
| Net profit | — | — | — | — | — | — | |
| Cash | — | £838,576 | — | £281,102 | £497,429 | £290,465 | |
| Total assets less current liabilities | — | £3,783,956 | — | £4,290,836 | — | £4,362,305 | |
| Net assets | — | £3,783,956 | — | £4,290,836 | — | £4,359,950 | |
| Equity | — | £3,783,956 | — | £4,290,836 | — | £4,359,950 | |
| Average employees | — | 76 | — | 77 | — | 76 | |
| Wages | — | £1,201,781 | — | £1,289,318 | — | £1,410,937 |
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
- Sumer Auditco Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the Trustees' 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 charitable 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
- “The home celebrated its 185th year and was marked with a celebration day in our gardens, attended by residents, families and staff.”
- “Dorward House was subject to a comprehensive inspection, in August 2024 covering all 5 standards of Service Provision. We were awarded a grade 4 (Good) in all categories except staffing which was awarded a grade 5 (Very Good).”
- “Steps were taken to improve the energy efficiency of the building with new insulation works and planning submitted for Solar PV system which we hope to have approved and installed in the next financial year.”
- “Bedrooms continue to be refreshed when there is a change of occupant.”
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
10 active · 16 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| GALL, Craig Neil | Secretary | 2025-08-13 | — | — |
| ALEXANDER, Elizabeth Mary | Director | 2025-07-14 | Oct 1956 | British |
| ALLAN, Jacqueline | Director | 2022-04-13 | Jun 1963 | British |
| DUDEK, Pamela | Director | 2024-04-10 | Dec 1965 | British |
| DUFF, William Nicol | Director | 2018-04-13 | Aug 1954 | Scottish |
| GUTHRIE, Alexander Ian | Director | 2018-04-13 | Mar 1963 | British |
| MEHTA, Ashok | Director | 2022-04-13 | Apr 1951 | British |
| MURRAY, Joan | Director | 2022-04-13 | Jan 1959 | British |
| NICOLL, Helen | Director | 2018-04-13 | Jul 1956 | British |
| STEVENSON, Jean Stewart | Director | 2018-04-13 | Sep 1949 | British |
Show 16 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BOWMAN, Graham David | Director | 2018-04-13 | 2022-03-09 |
| BRUCE, Anne Cuthbert | Director | 2018-04-13 | 2019-11-13 |
| CREEGAN, Rachel Elizabeth | Director | 2022-04-13 | 2025-08-25 |
| FAULKNER, Mary Nicol | Director | 2018-04-13 | 2021-08-11 |
| GUTHRIE, Elaine Mary | Director | 2018-04-13 | 2021-11-10 |
| HILLYEAR, Maureen, Dr | Director | 2018-04-13 | 2019-11-13 |
| HOWIE, Hester Miller | Director | 2018-04-13 | 2023-04-12 |
| MATTHEW, Janet Kay | Director | 2023-01-11 | 2024-03-12 |
| MCLEAN, Ian Alexander, Rev Dr | Director | 2018-04-13 | 2023-11-08 |
| RITCHIE, Robert Mcbay | Director | 2019-03-13 | 2025-11-12 |
| SHEPHERD, Wendy Joan | Director | 2018-04-13 | 2021-11-10 |
| SMITH, Alan Kinnear | Director | 2018-04-13 | 2024-11-13 |
| SPALDING, Ray Morrison | Director | 2018-04-13 | 2021-11-10 |
| STEDMAN, Alison Margaret Reith | Director | 2018-04-13 | 2021-07-14 |
| STUART, Jane Muirhead | Director | 2018-04-13 | 2021-11-10 |
| WOOD, Michael Ian | Director | 2018-04-13 | 2024-11-13 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 44 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-04-20 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-11-21 | AA | accounts | accounts with accounts type full |
| 2025-11-20 | TM01 | officers | termination director company with name termination date |
| 2025-08-26 | CH01 | officers | change person director company with change date |
| 2025-08-26 | CH01 | officers | change person director company with change date |
| 2025-08-25 | AP03 | officers | appoint person secretary company with name date |
| 2025-08-25 | TM01 | officers | termination director company with name termination date |
| 2025-07-25 | AP01 | officers | appoint person director company with name date |
| 2025-04-21 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-12-10 | AA | accounts | accounts with accounts type full |
| 2024-11-13 | TM01 | officers | termination director company with name termination date |
| 2024-11-13 | TM01 | officers | termination director company with name termination date |
| 2024-04-23 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-04-12 | AP01 | officers | appoint person director company with name date |
| 2024-03-13 | TM01 | officers | termination director company with name termination date |
| 2023-11-30 | AA | accounts | accounts with accounts type small |
| 2023-11-20 | TM01 | officers | termination director company with name termination date |
| 2023-04-18 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-04-12 | TM01 | officers | termination director company with name termination date |
| 2023-04-04 | AP01 | officers | appoint person director company with name date |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Activity Score
Composite activity score · components 0–100 · reference 2026-05-10
51.7
COOL
/ 100
- Filings velocity 67
- Capital events 0
- Officer churn 100
- Headcount trajectory 50
- Accounts trajectory 50
- 8 filing(s) in last 12 months
- 2 appointed, 2 resigned (12mo)