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Cash

£2.3m

-15.3% lowest in 3 filed years

Net assets

£20m

+1.7% highest in 3 filed years

Employees

171

-9.5% lowest in 3 filed years

Profit before tax

£511k

+1,226.7% highest in 3 filed years

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2023-12-312024-12-312025-12-31 Δ vs prior
Turnover £9,315,148£9,458,685£10,348,466 +9.4%
Operating profit £295,195-£100,089£491,477 +591%
Profit before tax £369,759-£45,376£511,266 +1,226.7%
Net profit £274,229£50,156£340,677 +579.2%
Cash £3,529,018£2,669,171£2,261,982 -15.3%
Total assets less current liabilities £20,764,746£20,791,038£21,203,691 +2%
Net assets £19,800,764£19,850,920£20,191,597 +1.7%
Equity £19,800,764£19,850,920£20,191,597 +1.7%
Average employees 191189171 -9.5%
Wages £5,482,974£5,685,681£5,548,214 -2.4%
Directors' remuneration £408,042£377,534£328,427 -13%

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-12-312024-12-312025-12-31
Operating margin 3.2%-1.1%4.7%
Net margin 2.9%0.5%3.3%
Return on capital employed 1.4%-0.5%2.3%
Gearing (liabilities / total assets) 13.0%14.2%14.1%
Current ratio 1.94x1.39x1.15x
Interest cover 4.31x-1.39x8.12x

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.

Name history

Renamed 1 time since incorporation

  1. SPRINGDENE NURSING AND CARE HOMES LIMITED 1990-12-19 → present
  2. MANSTONE NURSING HOME LIMITED 1970-11-19 → 1990-12-19

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Gravita Audit II Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' 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 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.”

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

People

9 active · 2 resigned

Name Role Appointed Born Nationality
POWELL, June Secretary British
BALCOMBE, Stacey Louise Director 1994-01-01 May 1963 British
BALCOMBE, Tristan Frederick Director 2025-04-01 May 1991 British
POWELL, June Director Dec 1932 British
POWELL, Melanie, Dr Director 1995-05-20 Mar 1962 British
POWELL, Robin, Dr Director Jan 1960 British
POWELL, Theodore Harry Barrington Director 2023-01-01 Aug 1997 British
ROSEN, Adrienne Director 1992-07-01 Jul 1962 British
WILLIAMS, Michael John Director 2012-11-25 Jul 1948 British
Show 2 resigned officers
Name Role Appointed Resigned
BALCOMBE, Jeremy Director 1994-01-01 2022-02-08
POWELL, Arnold, Dr Director 2024-06-04

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Dr Arnold Powell Individual Voting 50–75%, Appoints directors 2016-04-06 Ceased 2024-06-04
June Powell Individual Shares 75–100%, Voting 50–75%, Appoints directors 2016-04-06 Active
Dr Robin Powell Individual Voting 50–75%, Appoints directors 2016-04-06 Active
Dr Melanie Powell Individual Voting 50–75%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 205 total filings

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

  • 2024-05-07 RESOLUTIONS Resolution
Date Type Category Description
2026-07-30 AA accounts Accounts with accounts type full PDF
2026-07-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-06-09 PSC04 persons-with-significant-control Change to a person with significant control PDF
2026-06-09 CH01 officers Change person director company with change date PDF
2026-06-09 CH01 officers Change person director company with change date PDF
2025-09-30 AA accounts Accounts with accounts type full PDF
2025-08-01 CH01 officers Change person director company with change date PDF
2025-07-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-05 AP01 officers Appoint person director company with name date PDF
2025-05-16 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-02-17 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date
2024-09-30 AA accounts Accounts with accounts type full PDF
2024-07-18 CS01 confirmation-statement Confirmation statement with updates
2024-07-18 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2024-07-18 TM01 officers Termination director company with name termination date PDF
2024-05-07 RESOLUTIONS resolution Resolution
2024-05-07 SH08 capital Capital name of class of shares
2024-04-09 AD01 address Change registered office address company with date old address new address PDF
2024-01-09 MR04 mortgage Mortgage satisfy charge full PDF
2023-09-29 AA accounts Accounts with accounts type full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

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.

Official Companies House page