COXWELL CARE LIMITED
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Next accounts due
2026-03-31
Overdue
Confirmation statement due
2026-07-14 (in 2mo)
Last made up 2025-06-30
Watchouts
Cash
£80K
highest in 6 filed years
Net assets
£14M
highest in 6 filed years
Employees
79
highest in 3 filed years
Profit before tax
£128K
Period ending 2024-03-31
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Annual accounts overdue
Due 2026-03-31.
-
1 PSC ceased in last 24 months
Significant control changed hands — see the Ownership section.
Net assets
8-year trend · vs Health Care median
Accounts
8-year trend · latest reflected 2024-03-31
| Metric | Trend | 2018-10-31 | 2019-10-31 | 2020-10-30 | 2020-10-31 | 2021-10-30 | 2021-10-31 | 2023-03-31 | 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | — | £5,933,789 | £3,994,788 | |
| Operating profit | — | — | — | — | — | — | £1,475,156 | £310,187 | |
| Profit before tax | — | — | — | — | — | — | £1,353,644 | £127,984 | |
| Net profit | — | — | — | — | — | — | £973,590 | £84,012 | |
| Cash | £71 | £1,061 | — | £1,270 | — | £1,526 | £20,452 | £80,401 | |
| Total assets less current liabilities | £9,625,954 | £9,650,725 | — | £9,860,538 | — | £9,872,905 | £17,937,562 | £18,027,076 | |
| Net assets | £5,979,904 | £6,106,351 | — | £6,170,011 | — | £6,315,499 | £13,717,006 | £13,801,018 | |
| Equity | £5,979,904 | £6,106,351 | £6,170,011 | £6,170,011 | £6,315,499 | £6,315,499 | £13,717,006 | £13,801,018 | |
| Average employees | — | — | — | — | — | 0 | 78 | 79 | |
| Wages | — | — | — | — | — | — | £2,704,646 | £2,100,844 | |
| 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. About these numbers
Year-on-year
FY2023 → FY2024 · period ending 2024-03-31 vs 2023-03-31
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2018-10-31 | 2019-10-31 | 2020-10-30 | 2020-10-31 | 2021-10-30 | 2021-10-31 | 2023-03-31 | 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | — | — | 24.9% | 7.8% | |
| Net margin | — | — | — | — | — | — | 16.4% | 2.1% | |
| Return on capital employed | — | — | — | — | — | — | 8.2% | 1.7% | |
| Gearing (liabilities / total assets) | — | — | — | — | — | — | 28.6% | 27.8% | |
| Current ratio | — | — | — | — | — | — | 5.43x | 6.28x | |
| Interest cover | — | — | — | — | — | — | 12.14x | 1.70x |
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
- UHY Hacker Young (S.E.) Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' 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 group's or the parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Group structure
- COXWELL CARE LIMITED · parent
- Coxwell Homes Limited 100%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 3 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| SHEIKH, Amar | Secretary | 2006-05-05 | — | British |
| ALI, Shereen | Director | 2021-09-29 | Jan 1965 | British |
| SHEIKH, Amar | Director | 2006-05-05 | Jan 1961 | British |
| SHEIKH, Jamil | Director | 2021-09-29 | Sep 1990 | British |
Show 3 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BRIGHTON SECRETARY LTD | Corporate Nominee Secretary | 2005-10-10 | 2005-12-01 |
| SHEIKH, Momin | Director | 2006-05-05 | 2021-09-29 |
| BRIGHTON DIRECTOR LTD | Corporate Nominee Director | 2005-10-10 | 2005-12-01 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Guardswell Group Limited | Corporate entity | Shares 25–50%, Voting 25–50% | 2024-10-28 | Active |
| Mr Amar Sheikh | Individual | Shares 25–50%, Voting 25–50%, Appoints directors, right-to-appoint-and-remove-directors-as-trust, right-to-appoint-and-remove-directors-as-firm, Significant influence, significant-influence-or-control-as-trust, significant-influence-or-control-as-firm | 2016-04-06 | Ceased 2024-10-28 |
| Mr Momin Sheikh | Individual | Shares 25–50%, Voting 25–50%, Appoints directors, right-to-appoint-and-remove-directors-as-trust, right-to-appoint-and-remove-directors-as-firm, Significant influence, significant-influence-or-control-as-trust, significant-influence-or-control-as-firm | 2016-04-06 | Ceased 2021-09-29 |
Filing timeline
Last 20 of 58 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-08-11 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-12-30 | AA | accounts | Accounts with accounts type full | |
| 2024-11-08 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-11-08 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-08-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-03-27 | AA | accounts | Accounts with accounts type full | |
| 2023-07-14 | AA01 | accounts | Change account reference date company previous extended | |
| 2023-07-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-06-14 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2022-10-31 | AA | accounts | Accounts with accounts type small | |
| 2022-07-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-12-14 | TM01 | officers | Termination director company with name termination date | |
| 2021-10-04 | AP01 | officers | Appoint person director company with name date | |
| 2021-10-04 | AP01 | officers | Appoint person director company with name date | |
| 2021-08-31 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-07-31 | AA | accounts | Accounts with accounts type small | |
| 2020-09-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-08-13 | AA | accounts | Accounts with accounts type small | |
| 2019-08-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-07-29 | AA | accounts | Accounts with accounts type small |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 1
- 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.