CAMELOT CARE LIMITED
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Cash
£4.9m
+60.1% highest in 3 filed years
Net assets
£27m
+7.4% highest in 3 filed years
Employees
297
+6.8% highest in 3 filed years
Profit before tax
£2.6m
-9% vs 2024
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
3-year trend · vs Health Care median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £12,584,592 | £14,177,812 | £16,187,444 | +14.2% | |
| Operating profit | £2,466,078 | £2,769,215 | £2,861,301 | +3.3% | |
| Profit before tax | £2,232,428 | £2,830,085 | £2,576,198 | -9% | |
| Net profit | £1,771,151 | £2,139,921 | — | — | |
| Cash | £3,397,969 | £3,054,540 | £4,889,381 | +60.1% | |
| Total assets less current liabilities | £23,881,945 | £30,040,631 | £32,289,743 | +7.5% | |
| Net assets | £18,559,542 | £25,163,987 | £27,017,090 | +7.4% | |
| Equity | £18,559,542 | £25,163,987 | £27,017,090 | +7.4% | |
| Average employees | 243 | 278 | 297 | +6.8% | |
| Wages | £5,924,356 | £7,386,397 | £8,420,794 | +14% | |
| Directors' remuneration | £71,063 | £22,291 | £12,750 | -42.8% | |
| Directors' pension contributions | £6,137 | £383 | £4,996 | +1,204.4% |
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 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|
| Operating margin | 19.6% | 19.5% | 17.7% | |
| Net margin | 14.1% | 15.1% | — | |
| Return on capital employed | 10.3% | 9.2% | 8.9% | |
| Gearing (liabilities / total assets) | 26.3% | 20.2% | 20.2% | |
| Current ratio | 6.40x | 5.19x | 6.20x | |
| Interest cover | 4.78x | 8.66x | 10.54x |
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
“the director has made the assessment that the company is a going concern and these financial statements are prepared on that basis.”
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%
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 87 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-24 | AA | accounts | Accounts with accounts type group | |
| 2026-06-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 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 |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- 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.