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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-01-14 (in 8mo)

Last made up 2025-12-31

Watchouts

None on the register

Cash

£993K

Latest balance sheet

Net assets

£20M

Equity attributable

Employees

621

Average over period

Profit before tax

£3M

Period ending 2025-03-31

Accounts

7-year trend · latest reflected 2025-03-31

Metric Trend 2018-10-312019-10-312020-10-312021-10-312022-10-312024-03-312025-03-31
Turnover £36,682,569£28,408,665
Operating profit £5,812,574£4,857,452
Profit before tax £2,986,102£3,370,601
Net profit £1,797,197£2,296,901
Cash £1,003,131£993,227
Total assets less current liabilities £30,797,109£30,098,841
Net assets £18,272,976£20,229,877
Equity £13,105,071£12,768,336£18,272,976£20,229,877
Average employees 603621
Wages £18,800,705£15,398,505
Directors' remuneration £1,507£639£954£397£0

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

Year-on-year

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

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

Ratios

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

Ratio Trend 2018-10-312019-10-312020-10-312021-10-312022-10-312024-03-312025-03-31
Operating margin 15.8%17.1%
Net margin 4.9%8.1%
Return on capital employed 18.9%16.1%
Current ratio 0.39x0.33x
Interest cover 4.58x6.57x

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. SOUTH COAST NURSING HOMES LIMITED 1978-12-31 → present
  2. COOPERITE LIMITED 1977-11-03 → 1978-12-31

Audit & accounting basis

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

“At the time of approving the financial statements. the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The directors have concluded that there is no material uncertainty and that they can continue to adopt the going concern basis in preparing the annual report and financial statements.”

Significant events

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

People

4 active · 10 resigned

Name Role Appointed Born Nationality
COLVILLE, Patrick George Secretary 1994-06-10 British
COLVILLE, Patrick George Director Mar 1947 British
HAZELL, Sarah Margaret Lindy Director 2010-05-01 Jan 1971 British
SCOTT, Rosemary Director 2019-01-31 Mar 1981 British
Show 10 resigned officers
Name Role Appointed Resigned
COLVILLE, Valerie Secretary 1994-06-10
BLACKBURN, Catherine Director 2010-05-01 2021-03-19
COLVILLE, Alan Michael Robert Director 1997-04-07
COLVILLE, Anne Elizabeth Director 2003-11-01 2020-02-19
COLVILLE, Christopher Patrick Director 2005-03-14 2012-11-13
COLVILLE, George William Director 1997-04-07 1998-06-11
COLVILLE, Jeremy James Director 2009-03-11 2018-11-30
COLVILLE, Norma Dorothy Director 1997-04-07
COLVILLE, Valerie Director 1994-06-10
DAVIS, Graham Director 1998-11-01 2005-03-14

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Sarah Margaret Lindy Hazell Individual voting-rights-50-to-75-percent-as-trust 2025-10-31 Active
Mrs Rosemary Scott Individual voting-rights-50-to-75-percent-as-trust 2025-10-31 Active
Christopher Patrick Colville Individual Shares 75–100% 2016-04-06 Ceased 2019-07-17
Mr Patrick George Colville Individual voting-rights-50-to-75-percent-as-trust 2016-04-06 Active

Filing timeline

Last 20 of 198 total filings

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

  • 2025-11-11 RESOLUTIONS Resolution
  • 2025-11-11 RESOLUTIONS Resolution
Date Type Category Description
2026-02-27 RP01AP01 officers Replacement filing of director appointment with name PDF
2026-02-13 CS01 confirmation-statement Confirmation statement with updates PDF
2026-02-12 RP01AP01 officers Replacement filing of director appointment with name PDF
2025-11-11 RESOLUTIONS resolution Resolution
2025-11-11 RESOLUTIONS resolution Resolution
2025-11-11 SH08 capital Capital name of class of shares
2025-11-07 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-11-07 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2025-11-07 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2025-11-07 SH01 capital Capital allotment shares PDF
2025-07-07 AA accounts Accounts with accounts type full PDF
2025-01-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-03 AA accounts Accounts with accounts type full PDF
2024-07-22 AA01 accounts Change account reference date company previous extended PDF
2024-01-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-09 CH01 officers Change person director company with change date PDF
2024-01-09 CH01 officers Change person director company with change date PDF
2023-03-14 AA accounts Accounts with accounts type full PDF
2023-01-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-03-21 AA accounts Accounts with accounts type full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
11

last 12 months

Capital events
2

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