CAMELOT CARE LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-07-02 (in 2mo)
Last made up 2025-06-18
Watchouts
Cash
£3M
-10.1% lowest in 3 filed years
Net assets
£25M
+35.6% highest in 3 filed years
Employees
278
+14.4% vs 2023
Profit before tax
£3M
+26.8% vs 2023
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
1 PSC ceased in last 24 months
Significant control changed hands — see the Ownership section.
Net assets
4-year trend · vs Health Care median
Accounts
4-year trend · latest reflected 2024-12-31
| Metric | Trend | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|
| Turnover | — | — | £12,584,592 | £14,177,812 | |
| Operating profit | — | — | £2,466,078 | £2,769,215 | |
| Profit before tax | — | — | £2,232,428 | £2,830,085 | |
| Net profit | — | £8,474 | £1,771,151 | £2,139,921 | |
| Cash | — | £3,973,661 | £3,397,969 | £3,054,540 | |
| Total assets less current liabilities | — | £4,437,580 | £23,881,945 | £31,540,052 | |
| Net assets | — | £3,955,341 | £18,559,542 | £25,163,987 | |
| Equity | £3,946,867 | £3,955,341 | £18,559,542 | £25,163,987 | |
| Average employees | — | — | 243 | 278 | |
| Wages | — | — | £5,924,356 | £7,386,397 | |
| Directors' remuneration | — | — | £71,063 | £22,291 |
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
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
+12.7%
£12,584,592 £14,177,812
-
Cash
-10.1%
£3,397,969 £3,054,540
lowest in 3 filed years
-
Net assets
+35.6%
£18,559,542 £25,163,987
highest in 3 filed years
-
Employees
+14.4%
243 278
-
Operating profit
+12.3%
£2,466,078 £2,769,215
-
Profit before tax
+26.8%
£2,232,428 £2,830,085
-
Wages
+24.7%
£5,924,356 £7,386,397
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 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|
| Operating margin | — | — | 19.6% | 19.5% | |
| Net margin | — | — | 14.1% | 15.1% | |
| Return on capital employed | — | — | 10.3% | 8.8% | |
| Gearing (liabilities / total assets) | — | — | 26.3% | 23.8% | |
| Current ratio | — | — | 6.40x | 5.19x | |
| Interest cover | — | — | 4.78x | 8.66x |
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
- Albert Goodman LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue.”
Group structure
- CAMELOT CARE LIMITED · parent
- Camelot Care (Somerset) Limited 100%
- Camelot Care (Plymouth) Limited 100%
- Camelot Care (Bridgwater) Limited 100%
- Camelot Care (Yeovil) Limited 100%
- Camelot Care (Devon) Limited 100%
Significant events
- “Camelot Care (Devon) Limited took the exemption from audit under section 479A of the Companies Act 2006 parental guarantee, implying it became a subsidiary during the year (2024 holding_pct 100% vs 2023 0%).”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 8 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| TEASDALE, Paul Ian | Secretary | 2019-10-07 | — | — |
| TEASDALE, Paul Ian | Director | 2020-06-01 | May 1984 | British |
Show 8 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| TEASDALE, John Clement | Secretary | 2017-11-30 | 2019-10-07 |
| TEASDALE, John Clement | Secretary | 2005-09-02 | 2015-05-05 |
| TEASDALE, Stephen Joseph | Secretary | 2015-05-05 | 2017-11-30 |
| SWIFT INCORPORATIONS LIMITED | Corporate Nominee Secretary | 2005-09-02 | 2005-09-02 |
| TEASDALE, Hyang Ja | Director | 2013-05-15 | 2022-10-18 |
| TEASDALE, Hyang Ja | Director | 2005-09-02 | 2013-01-25 |
| TEASDALE, John Clement | Director | 2005-09-02 | 2018-12-17 |
| TEASDALE, Stephen Joseph | Director | 2015-01-01 | 2015-03-16 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Paul Ian Teasdale | Individual | Shares 50–75%, Voting 50–75% | 2024-10-10 | Active |
| Mrs Hyang Ja Teasdale | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Ceased 2024-10-21 |
Filing timeline
Last 20 of 85 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-09-10 | AA | accounts | Accounts with accounts type group | |
| 2025-06-20 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-05-13 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-05-12 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-05-12 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-10-22 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2024-10-22 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-10-11 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-10-11 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2024-07-26 | AA | accounts | Accounts with accounts type group | |
| 2024-07-22 | AD01 | address | Change registered office address company with date old address new address | |
| 2024-06-18 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-02-19 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2023-10-12 | AA | accounts | Accounts with accounts type group | |
| 2023-09-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-09-05 | CH01 | officers | Change person director company with change date | |
| 2023-09-05 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2023-09-05 | CH03 | officers | Change person secretary company with change date | |
| 2023-09-05 | CH03 | officers | Change person secretary company with change date | |
| 2022-10-18 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- 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.