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Cash

£599k

-80.6% lowest in 3 filed years

Net assets

£14m

-5.8% vs 2024

Employees

225

-3.4% lowest in 3 filed years

Profit before tax

£1.1m

-19.8% lowest in 3 filed years

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2023-12-312024-12-312025-12-31 Δ vs prior
Turnover £10,155,664£11,082,286£11,367,063 +2.6%
Operating profit £1,659,992£1,519,167£1,178,179 -22.4%
Profit before tax £1,479,027£1,400,536£1,122,843 -19.8%
Net profit £1,105,848£931,035£891,090 -4.3%
Cash £3,682,851£3,091,423£598,641 -80.6%
Total assets less current liabilities £16,549,747£18,463,430£17,593,774 -4.7%
Net assets £10,263,612£14,837,715£13,981,863 -5.8%
Equity £10,263,612£14,837,715£13,981,863 -5.8%
Average employees 241233225 -3.4%
Wages £5,742,730£6,120,436£6,359,286 +3.9%
Directors' remuneration £206,000£207,000£81,602 -60.6%
Directors' pension contributions £3,832£2,642£1,321 -50%
Highest paid director £163,340£163,896£NaN NaN%

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 2023-12-312024-12-312025-12-31
Operating margin 16.3%13.7%10.4%
Net margin 10.9%8.4%7.8%
Return on capital employed 10.0%8.2%6.7%
Gearing (liabilities / total assets) 45.1%39.3%32.1%
Current ratio 1.87x0.64x0.34x
Interest cover 5.15x4.54x14.30x

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.”

Significant events

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

People

3 active · 6 resigned

Name Role Appointed Born Nationality
BONNON, Elaine Secretary 2025-03-24
ROCKS, Susan Director 2021-04-08 Feb 1956 British
WHELAN, Andrew Ralph Director 2024-11-18 Nov 1978 British
Show 6 resigned officers
Name Role Appointed Resigned
BONNON, Elaine Anne Secretary 2005-10-06 2025-03-24
COOK, Alister Secretary 2005-03-14 2014-04-13
BANNON, James Gerald Director 2014-06-14 2016-09-05
COOK, Alister Director 2005-03-14 2014-06-13
COOK, Richard Alister Director 2016-09-15 2025-03-24
KANANI, Rajendra Director 2005-03-14 2005-10-06

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Odin Trustees Limited (As Trustee Of Four Seas Trust) Corporate entity Shares 25–50%, Voting 25–50%, Appoints directors (as trust) 2025-03-24 Ceased 2025-03-24
Westcott Care Limited Corporate entity Shares 75–100%, Voting 75–100% 2025-03-24 Active
Odin Fiduciaries Limited (As Trustee Of Four Seas Trust) Corporate entity Shares 25–50% (as trust), Voting 25–50% (as trust), Appoints directors (as trust) 2016-04-06 Ceased 2025-03-24
Mr Richard Alister Cook Individual Shares 25–50%, Voting 25–50%, Appoints directors 2016-04-06 Ceased 2024-10-29

Filing timeline

Last 20 of 110 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2025-04-11 MA Memorandum articles
  • 2025-04-11 RESOLUTIONS Resolution
Date Type Category Description
2026-08-12 AA accounts Accounts with accounts type full PDF
2026-01-09 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2026-01-09 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2025-09-01 CS01 confirmation-statement Confirmation statement with updates PDF
2025-08-08 AA accounts Accounts with accounts type full PDF
2025-05-26 AP03 officers Appoint person secretary company with name date PDF
2025-04-11 MA incorporation Memorandum articles
2025-04-11 RESOLUTIONS resolution Resolution
2025-03-31 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-03-31 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-03-31 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-03-31 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-03-31 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-03-28 CS01 confirmation-statement Confirmation statement with updates PDF
2025-03-28 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-03-28 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-03-28 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2025-03-28 TM02 officers Termination secretary company with name termination date PDF
2025-03-28 TM01 officers Termination director company with name termination date PDF
2025-03-25 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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