COURTYARD CARE LIMITED
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Cash
£339k
+15.4% vs 2024
Net assets
£7.2m
+17.3% vs 2024
Employees
264
-4% vs 2024
Profit before tax
£1.3m
-28.9% vs 2024
Net assets
2-year trend · vs Health Care median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|
| Turnover | £12,672,770 | £13,909,182 | +9.8% | |
| Operating profit | £2,162,998 | £1,806,912 | -16.5% | |
| Profit before tax | £1,843,428 | £1,311,579 | -28.9% | |
| Net profit | £1,572,978 | £1,065,239 | -32.3% | |
| Cash | £293,703 | £338,806 | +15.4% | |
| Total assets less current liabilities | £6,453,433 | £9,010,705 | +39.6% | |
| Net assets | £6,140,627 | £7,205,866 | +17.3% | |
| Equity | £6,140,627 | £7,205,866 | +17.3% | |
| Average employees | 275 | 264 | -4% | |
| Wages | £6,465,664 | £7,437,570 | +15% | |
| 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 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|
| Operating margin | 17.1% | 13.0% | |
| Net margin | 12.4% | 7.7% | |
| Return on capital employed | 33.5% | 20.1% | |
| Gearing (liabilities / total assets) | 63.1% | 60.3% | |
| Current ratio | 0.74x | 0.81x | |
| Interest cover | — | 14.37x |
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
- Standalone (parent only)
- Auditor
- Hazlewoods LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The company has sufficient resources available and the directors have prepared forecasts for the next 12 months that indicate that this will continue to be the case and that these cash flows will be sufficient for the company to meet its financing commitments as they fall due. The directors therefore have a reasonable expectation that the company has adequate resources 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
- COURTYARD CARE LIMITED · parent
- Children and Family Services Limited 100%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
7 active · 7 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BAKER, Graham | Director | 2023-10-25 | Jul 1961 | British |
| BAKER, Julianne | Director | 2022-03-23 | Sep 1984 | British |
| CROSS, Garry Anthony | Director | 2019-01-14 | Mar 1961 | British |
| GRAY, Sam | Director | 2019-01-14 | May 1977 | British |
| PORTER, Ford David | Director | 2019-01-14 | May 1951 | British,American |
| SHAH, Sahil | Director | 2024-01-01 | Sep 1994 | British |
| THOMPSON, Gary | Director | 2019-09-30 | Dec 1967 | British |
Show 7 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| GALLIMORE, Colin Richard | Secretary | 2005-11-24 | 2019-01-14 |
| MEREDITH, Jack | Secretary | 2003-10-28 | 2005-11-24 |
| THOMAS, Howard | Nominee Secretary | 2003-10-28 | 2003-10-28 |
| DALTON, Andrew Mark | Director | 2019-01-14 | 2023-07-01 |
| GALLIMORE, Colin Richard | Director | 2003-10-28 | 2019-01-14 |
| MEREDITH, Jack | Director | 2003-10-28 | 2019-01-14 |
| TESTER, William Andrew Joseph | Nominee Director | 2003-10-28 | 2003-10-28 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Swanton Care & Community Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2019-01-14 | Active |
| Mr Colin Richard Gallimore | Individual | Shares 25–50% | 2016-10-27 | Ceased 2019-01-14 |
| Mr Jack Meredith | Individual | Shares 25–50% | 2016-04-06 | Ceased 2019-01-14 |
Filing timeline
Last 20 of 115 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-08-28 | AA | accounts | Accounts with accounts type full | |
| 2026-02-12 | CH01 | officers | Change person director company with change date | |
| 2025-11-24 | CH01 | officers | Change person director company with change date | |
| 2025-11-24 | CH01 | officers | Change person director company with change date | |
| 2025-11-24 | CH01 | officers | Change person director company with change date | |
| 2025-11-11 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-10-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-17 | AA | accounts | Accounts with accounts type audit exemption subsiduary | |
| 2025-09-17 | PARENT_ACC | accounts | Legacy | |
| 2025-09-17 | GUARANTEE2 | other | Legacy | |
| 2025-09-17 | AGREEMENT2 | other | Legacy | |
| 2024-11-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-10-04 | AA | accounts | Accounts with accounts type audit exemption subsiduary | |
| 2024-10-04 | PARENT_ACC | accounts | Legacy | |
| 2024-10-04 | AGREEMENT2 | other | Legacy | |
| 2024-10-04 | GUARANTEE2 | other | Legacy | |
| 2024-03-04 | CH01 | officers | Change person director company with change date | |
| 2024-03-04 | CH01 | officers | Change person director company with change date | |
| 2024-02-21 | AP01 | officers | Appoint person director company with name date | |
| 2024-02-21 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 11
- 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.