CAMELOT CARE (PLYMOUTH) LIMITED
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Cash
£117k
-52.6% vs 2024
Net assets
£4.9m
+9.2% highest in 5 filed years
Employees
62
-1.6% vs 2024
Profit before tax
£521k
-11.5% vs 2024
Net assets
5-year trend · vs Health Care median
Accounts
5-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | £2,451,955 | £2,643,689 | +7.8% | |
| Operating profit | — | — | — | £578,228 | £569,966 | -1.4% | |
| Profit before tax | — | — | — | £588,799 | £521,330 | -11.5% | |
| Net profit | £309,167 | £416,806 | £452,332 | £467,146 | £413,072 | -11.6% | |
| Cash | £96,188 | £107,121 | £70,877 | £247,191 | £117,240 | -52.6% | |
| Total assets less current liabilities | £3,737,943 | £4,162,664 | £4,643,132 | £5,453,233 | £6,417,670 | +17.7% | |
| Net assets | £2,890,448 | £3,183,970 | £3,693,066 | £4,468,392 | £4,881,464 | +9.2% | |
| Equity | £2,890,448 | £3,183,970 | £3,693,066 | £4,468,392 | £4,881,464 | +9.2% | |
| Average employees | 54 | 70 | 66 | 63 | 62 | -1.6% | |
| Wages | — | — | — | £1,341,080 | £1,415,430 | +5.5% | |
| Directors' remuneration | — | — | — | — | — | — |
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 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|---|
| Operating margin | — | — | — | 23.6% | 21.6% | |
| Net margin | — | — | — | 19.1% | 15.6% | |
| Return on capital employed | — | — | — | 10.6% | 8.9% | |
| Gearing (liabilities / total assets) | 26.8% | 27.1% | 22.7% | 21.2% | 26.3% | |
| Current ratio | — | — | — | 9.93x | 15.11x | |
| Interest cover | — | — | — | 14.66x | 10.73x |
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 2 times since incorporation
- CAMELOT CARE (PLYMOUTH) LIMITED 2019-07-15 → present
- THE FRESHFIELDS MANAGEMENT COMPANY LIMITED 1987-08-31 → 2019-07-15
- ZALLY LIMITED 1987-06-22 → 1987-08-31
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Albert Goodman LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The director has made the assessment that the company is a going concern and these financial statements are prepared on that basis.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 9 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| TEASDALE, Paul Ian | Secretary | 2019-10-07 | — | — |
| TEASDALE, Paul Ian | Director | 2020-06-01 | May 1984 | British |
Show 9 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| MITCHELL, Peter Francis | Secretary | — | 2006-03-10 |
| TEASDALE, John Clement | Secretary | 2006-03-10 | 2019-10-07 |
| CHANT, Malcolm | Director | — | 2006-03-10 |
| CHANT, Maureen Anne | Director | — | 2006-03-10 |
| MITCHELL, Margaret Linda Joyce | Director | — | 2006-03-10 |
| MITCHELL, Peter Francis | Director | — | 2006-03-10 |
| TEASDALE, Hyang Ja | Director | 2013-05-15 | 2022-10-18 |
| TEASDALE, Hyang Ja | Director | 2006-03-10 | 2013-01-25 |
| TEASDALE, John Clement | Director | 2006-03-10 | 2018-12-17 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Camelot Care Limited | Corporate entity | Shares 75–100%, Voting 50–75% | 2016-04-06 | Active |
Filing timeline
Last 20 of 153 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-24 | AA | accounts | Accounts with accounts type full | |
| 2026-04-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-04 | AA | accounts | Accounts with accounts type small | |
| 2025-05-13 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-05-13 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-05-12 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-05-12 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-04-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-07-26 | AA | accounts | Accounts with accounts type small | |
| 2024-07-22 | AD01 | address | Change registered office address company with date old address new address | |
| 2024-04-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-10-17 | AA | accounts | Accounts with accounts type small | |
| 2023-04-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-04-19 | CH01 | officers | Change person director company with change date | |
| 2023-04-19 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2023-04-19 | CH03 | officers | Change person secretary company with change date | |
| 2022-10-18 | TM01 | officers | Termination director company with name termination date | |
| 2022-10-03 | AA | accounts | Accounts with accounts type small | |
| 2022-06-24 | AD01 | address | Change registered office address company with date old address new address | |
| 2022-04-08 | CS01 | confirmation-statement | Confirmation statement with updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.