STANTHORPE HOLDINGS LIMITED

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

• Turnover

  -11.5%

  £6,925,570 → £6,129,185

• Cash

  -8.6%

  £2,860,902 → £2,613,961

• Net assets

  -24.5%

  £7,673,412 → £5,794,759

• Employees

  -4.5%

  133 → 127

• Operating profit

  -63.8%

  £1,671,201 → £604,612

• Profit before tax

  -129.5%

  £1,500,645 → -£442,315

• Wages

  +0.8%

  £3,007,633 → £3,031,627

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

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.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Hazlewoods LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The directors therefore have a reasonable expectation that the group 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

1. STANTHORPE HOLDINGS LIMITED · parent
   1. Deepdene Care Limited 100% · England and Wales · provision of accommodation for adults with mental health disabilities

Significant events

• “Following the closure of Norton Street homes during the year and a scaling down of operations at Prema Court, the remaining goodwill of £646,277 was impaired down to a £nil net book value and the Prema Court long leasehold property has been impaired down to a bricks and mortar valuation, resulting in the group reporting a loss after tax for the financial year of £466,711 (2024 - profit of £1,042,720). Excluding these one off impairments the group would have a profit after tax of £309,328.”

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

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.