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Next accounts due

2026-12-30 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-05-29 (this month)

Last made up 2025-05-15

Watchouts

None on the register

Cash

£2M

+42.2% highest in 5 filed years

Net assets

£11M

+3.8% highest in 5 filed years

Employees

42

-10.6% vs 2024

Profit before tax

£654K

+6.8% vs 2024

Accounts

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

Metric Trend 2019-04-012020-03-312020-04-012021-03-312022-03-312024-03-312025-03-31
Turnover £2,383,445£2,588,585
Operating profit £705,374£818,659
Profit before tax £612,920£654,385
Net profit £183,137£81,712£236,446£462,464£490,157
Cash £49,095£452,189£17,953£1,081,505£1,537,516
Total assets less current liabilities £8,630,801£9,318,495£8,881,912£14,840,799£15,059,862
Net assets £6,749,334£6,781,047£6,975,493£10,860,654£11,268,831
Equity £6,660,597£6,749,334£6,749,335£6,781,047£6,975,493£10,860,654£11,268,831
Average employees 4444742
Wages £884,452£912,500
Directors' remuneration £27,974

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

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Ratios

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

Ratio Trend 2019-04-012020-03-312020-04-012021-03-312022-03-312024-03-312025-03-31
Operating margin 29.6%31.6%
Net margin 19.4%18.9%
Return on capital employed 4.8%5.4%
Gearing (liabilities / total assets) 30.8%28.4%
Current ratio 2.60x3.37x
Interest cover 3.39x4.18x

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.

Audit & accounting basis

Accounting basis
FRS 102 §1A
Reporting scope
Consolidated group
Auditor
Taylor Viney & Marlow Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors, therefore have a reasonable expectation that the group has adequate resources available to continue in operational existence for the foreseeable future and have continued to adopt the going concern basis in preparing the financial statements.”

Group structure

  1. TRYMAX INVESTMENTS LIMITED · parent
    1. Baytree Community Care (London) Limited 100% · London
    2. Nepa Healthcare Limited 52% · London
    3. Simiks Care Limited 52% · London
    4. Aveland Court Care Limited 52% · London
    5. Copthorne Healthcare Limited 52% · London
    6. Shila's 7-11 Stores Limited 52% · London

Significant events

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

People

2 active · 4 resigned

Name Role Appointed Born Nationality
MISTRY, Chhagan Director 2001-04-27 May 1943 British
MISTRY, Neha, Dr Director 2022-05-16 Feb 1978 British
Show 4 resigned officers
Name Role Appointed Resigned
MISTRY, Nalini Secretary 2001-04-27 2024-07-01
TEMPLE SECRETARIES LIMITED Corporate Nominee Secretary 2001-02-15 2001-04-27
MISTRY, Nalini Director 2001-04-27 2024-07-01
COMPANY DIRECTORS LIMITED Corporate Nominee Director 2001-02-15 2001-04-27

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Chhagan Mistry Individual Shares 25–50% 2017-02-15 Active
Mrs Nalini Mistry Individual Shares 25–50% 2017-02-15 Active

Filing timeline

Last 20 of 124 total filings

Date Type Category Description
2025-10-30 AA accounts Accounts with accounts type group
2025-05-29 CS01 confirmation-statement Confirmation statement with updates PDF
2025-05-14 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-12-16 AA accounts Accounts with accounts type group
2024-07-24 TM02 officers Termination secretary company with name termination date PDF
2024-07-24 TM01 officers Termination director company with name termination date PDF
2024-05-24 CS01 confirmation-statement Confirmation statement with updates PDF
2024-05-20 MR04 mortgage Mortgage satisfy charge full PDF
2024-05-20 MR04 mortgage Mortgage satisfy charge full PDF
2024-05-20 MR04 mortgage Mortgage satisfy charge full PDF
2024-05-20 MR04 mortgage Mortgage satisfy charge full PDF
2024-05-20 MR04 mortgage Mortgage satisfy charge full PDF
2024-05-20 MR04 mortgage Mortgage satisfy charge full PDF
2024-05-20 MR04 mortgage Mortgage satisfy charge full PDF
2024-05-20 MR04 mortgage Mortgage satisfy charge full PDF
2024-05-20 MR04 mortgage Mortgage satisfy charge full PDF
2024-05-20 MR04 mortgage Mortgage satisfy charge full PDF
2024-05-17 MR04 mortgage Mortgage satisfy charge full PDF
2024-05-17 MR04 mortgage Mortgage satisfy charge full PDF
2024-05-17 MR04 mortgage Mortgage satisfy charge full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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