SENAD COMMUNITY LIMITED
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Cash
£2.4M
+93.3% highest in 3 filed years
Net assets
£2.8M
+22.2% highest in 3 filed years
Employees
190
+1.1% highest in 3 filed years
Profit before tax
£655K
-19.4% vs 2024
Net assets
3-year trend · vs Health Care median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-08-31
| Metric | Trend | 2023-08-31 | 2024-08-31 | 2025-08-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £6,567,000 | £7,847,000 | £8,025,000 | +2.3% | |
| Operating profit | £528,000 | £813,000 | £655,000 | -19.4% | |
| Profit before tax | £528,000 | £813,000 | £655,000 | -19.4% | |
| Net profit | £434,000 | £619,000 | £501,000 | -19.1% | |
| Cash | £644,000 | £1,248,000 | £2,412,000 | +93.3% | |
| Total assets less current liabilities | £1,638,000 | £2,257,000 | £2,758,000 | +22.2% | |
| Net assets | £1,638,000 | £2,257,000 | £2,758,000 | +22.2% | |
| Equity | £1,638,000 | £2,257,000 | £2,758,000 | +22.2% | |
| Average employees | 177 | 188 | 190 | +1.1% | |
| Wages | £4,510,000 | £5,482,000 | £5,789,000 | +5.6% | |
| Directors' remuneration | £0 | £0 | — | — |
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 | 2023-08-31 | 2024-08-31 | 2025-08-31 |
|---|---|---|---|---|
| Operating margin | 8.0% | 10.4% | 8.2% | |
| Net margin | 6.6% | 7.9% | 6.2% | |
| Return on capital employed | 32.2% | 36.0% | 23.7% | |
| Gearing (liabilities / total assets) | 23.1% | 23.2% | — | |
| Current ratio | 4.22x | 4.27x | 4.58x |
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
- SENAD COMMUNITY LIMITED 2015-03-10 → present
- NEXT GENERATION HEALTHCARE LIMITED 2014-03-18 → 2015-03-10
- PRIMROSE PARK LIMITED 1998-10-08 → 2014-03-18
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Cooper Parry Group Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The financial statements have been prepared on a going concern basis. The ultimate parent company, Senad Group Limited, has confirmed that they will continue to provide financial support to the company for a period of not less than 12 months from the date of approval of these financial statements. Directors believe it is appropriate to adopt the going concern basis.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 8 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ATKINSON, James Richard | Secretary | 2014-12-16 | — | — |
| ATKINSON, James Richard | Director | 2014-12-16 | Dec 1968 | British |
| JONES, Brian James | Director | 2014-12-16 | Jan 1950 | British |
Show 8 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| GILBERT, Julie | Secretary | 1998-10-26 | 2014-12-16 |
| ARGUS NOMINEE SECRETARIES LIMITED | Corporate Nominee Secretary | 1998-10-08 | 1998-10-26 |
| DAVIS, Richard | Director | 2013-10-14 | 2014-12-16 |
| GILBERT, Alan Edwin | Director | 1998-10-26 | 2014-12-16 |
| GILBERT, Julie | Director | 1998-10-26 | 2014-12-16 |
| MORGAN, Paul Andrew | Director | 2010-03-01 | 2014-12-16 |
| MORGAN, Sarah | Director | 2012-05-11 | 2014-02-17 |
| ARGUS NOMINEE DIRECTORS LIMITED | Corporate Nominee Director | 1998-10-08 | 1998-10-26 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Qatar Investment Authority | Legal person | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 87 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-06-06 | AA | accounts | Accounts with accounts type full | |
| 2026-03-27 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-05-27 | AA | accounts | Accounts with accounts type full | |
| 2025-05-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-04-30 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-04-25 | AA | accounts | Accounts with accounts type full | |
| 2023-05-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-04-25 | AA | accounts | Accounts with accounts type full | |
| 2022-06-08 | AA | accounts | Accounts with accounts type full | |
| 2022-05-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-01-20 | AUD | auditors | Auditors resignation company | |
| 2021-06-09 | AA | accounts | Accounts with accounts type full | |
| 2021-05-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-08-24 | AA | accounts | Accounts with accounts type full | |
| 2020-05-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-05-21 | AA | accounts | Accounts with accounts type full | |
| 2019-05-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2018-06-06 | AA | accounts | Accounts with accounts type full | |
| 2018-05-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2017-06-07 | AA | accounts | Accounts with accounts type small |
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.