WESSEX CARE LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2027-03-08 (in 10mo)
Last made up 2026-02-22
Watchouts
None on the register
Cash
£680K
-11.4% vs 2024
Net assets
£5M
+8.3% vs 2024
Employees
175
-2.8% vs 2024
Profit before tax
£845K
+8.1% vs 2024
Net assets
6-year trend · vs Health Care median
Accounts
6-year trend · latest reflected 2025-03-31
| Metric | Trend | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | £9,772,933 | £10,209,548 | |
| Operating profit | — | — | — | — | £1,460,770 | £1,541,607 | |
| Profit before tax | — | — | — | — | £782,085 | £845,406 | |
| Net profit | — | — | — | — | £565,015 | £729,592 | |
| Cash | £606,665 | £685,705 | £1,432,694 | £785,811 | £767,508 | £680,295 | |
| Total assets less current liabilities | — | — | — | — | £16,139,046 | £19,509,663 | |
| Net assets | — | — | — | — | £5,038,999 | £5,455,847 | |
| Equity | — | — | £4,374,325 | £4,511,622 | £5,038,999 | £5,455,847 | |
| Average employees | — | — | — | — | 180 | 175 | |
| Wages | — | — | — | — | £4,637,607 | £4,946,030 | |
| Directors' remuneration | — | — | — | — | £17,256 | £17,256 |
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
-
Turnover
+4.5%
£9,772,933 £10,209,548
-
Cash
-11.4%
£767,508 £680,295
-
Net assets
+8.3%
£5,038,999 £5,455,847
-
Employees
-2.8%
180 175
-
Operating profit
+5.5%
£1,460,770 £1,541,607
-
Profit before tax
+8.1%
£782,085 £845,406
-
Wages
+6.7%
£4,637,607 £4,946,030
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 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | 14.9% | 15.1% | |
| Net margin | — | — | — | — | 5.8% | 7.1% | |
| Return on capital employed | — | — | — | — | 9.1% | 7.9% | |
| Current ratio | — | — | — | — | 1.39x | 1.25x | |
| Interest cover | — | — | — | — | 2.01x | 2.06x |
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
- Reporting scope
- Consolidated group
- Auditor
- Knight Goodhead 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.”
Significant events
- “The company is nearing completion of Castle View Care Centre, a newly built service designed to support individuals with complex needs, which represents a significant strategic investment for the group.”
- “Planning is underway for the redevelopment of Milford Manor Care Centre, with works expected to commence in late 2025.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 2 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| AIREY, Matthew Paul | Secretary | 2003-02-25 | — | British |
| AIREY, Christian Peter | Director | 2015-04-01 | Mar 1988 | British |
| AIREY, Jodie Ruth | Director | 2015-04-01 | Jul 1986 | British |
| AIREY, Matthew Paul | Director | 2003-02-25 | Jun 1959 | British |
| AIREY, Pauline Margaret | Director | 2003-02-25 | Oct 1955 | British |
Show 2 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| TEMPLE SECRETARIES LIMITED | Corporate Nominee Secretary | 2003-02-25 | 2003-02-25 |
| COMPANY DIRECTORS LIMITED | Corporate Nominee Director | 2003-02-25 | 2003-02-25 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mrs Pauline Margaret Airey | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Active |
| Mr Matthew Paul Airey | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Active |
Filing timeline
Last 20 of 122 total filings
Material constitutional events — rename, articles re-file, resolution
- 2025-10-14 MA Memorandum articles
- 2025-10-08 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-10 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2026-03-10 | CH01 | officers | Change person director company with change date | |
| 2025-12-30 | AA | accounts | Accounts with accounts type group | |
| 2025-10-14 | MA | incorporation | Memorandum articles | |
| 2025-10-08 | RESOLUTIONS | resolution | Resolution | |
| 2025-10-02 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-03-07 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-12-24 | AA | accounts | Accounts with accounts type group | |
| 2024-03-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-12-21 | AA | accounts | Accounts with accounts type group | |
| 2023-03-24 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2023-03-24 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2023-03-02 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-03-02 | SH01 | capital | Capital allotment shares | |
| 2022-12-29 | AA | accounts | Accounts with accounts type group | |
| 2022-04-06 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-04-06 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2022-04-05 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2022-04-04 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2022-04-01 | CH01 | officers | Change person director company with change date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 6
- 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.