TORR HOME
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-05-25 (this month)
Last made up 2025-05-11
Watchouts
Cash
£314K
-21.8% vs 2023
Net assets
£6M
+1.1% vs 2023
Employees
114
+7.5% vs 2023
Profit before tax
-£90K
-257.4% 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
2-year trend · vs Health Care median
Accounts
2-year trend · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Turnover | £3,656,235 | £3,751,141 | |
| Operating profit | £57,005 | -£89,723 | |
| Profit before tax | £57,005 | -£89,723 | |
| Net profit | £129,694 | £63,557 | |
| Cash | £401,861 | £314,123 | |
| Total assets less current liabilities | £5,964,498 | £6,028,055 | |
| Net assets | £5,964,498 | £6,028,055 | |
| Equity | £5,964,498 | £6,028,055 | |
| Average employees | 106 | 114 | |
| Wages | £2,592,082 | £2,839,319 | |
| 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 2024-12-31 vs 2023-12-31
-
Turnover
+2.6%
£3,656,235 £3,751,141
-
Cash
-21.8%
£401,861 £314,123
-
Net assets
+1.1%
£5,964,498 £6,028,055
-
Employees
+7.5%
106 114
-
Operating profit
-257.4%
£57,005 -£89,723
-
Profit before tax
-257.4%
£57,005 -£89,723
-
Wages
+9.5%
£2,592,082 £2,839,319
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 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating margin | 1.6% | -2.4% | |
| Net margin | 3.5% | 1.7% | |
| Return on capital employed | 1.0% | -1.5% | |
| Gearing (liabilities / total assets) | 5.9% | 6.9% | |
| Current ratio | 1.43x | 0.84x | |
| Interest cover | 39.10x | -53.79x |
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
- Westcotts (SW) LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the trustees use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”
Significant events
- “The death of our long serving CEO David Davies on April 9th, 2024.”
- “The completion of the Bell-Torr Day room extension.”
- “Fire protection upgrade commenced in September 2024 at Torr Home to improve the safety of residents and adhere to new regulations.”
- “Introduction of a new person-centred software system for service users care records.”
- “The completion of the enclosed garden with comfortable seating and glass surround offering views across Plymouth city and Plymouth Sound within the new Dementia unit.”
- “Continuation of the Fire protection upgrade across site and fire suppression units in both kitchens on site.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
6 active · 9 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| NAYLOR, Diana | Secretary | 2024-09-18 | — | — |
| AXWORTHY, Blodwen | Director | 2023-01-01 | Apr 1947 | British |
| AXWORTHY, Laurence | Director | 2024-08-01 | Aug 1946 | British |
| JOHNSON, Moira Esther | Director | 2025-04-16 | Nov 1951 | British |
| MAJOR, Neil Geoffrey | Director | 2006-05-11 | Dec 1946 | British |
| MODLEY, John Martin | Director | 2015-05-08 | Dec 1946 | British |
Show 9 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| PERSSON, Richard Harald Hilding | Secretary | 2006-05-11 | 2012-10-16 |
| ROBERTS, John | Secretary | 2013-01-09 | 2024-07-31 |
| BOSWORTH, Elizabeth | Director | 2012-10-16 | 2022-06-01 |
| CARTER, Elizabeth Ann | Director | 2006-05-11 | 2010-10-13 |
| LAMB, Anthony Charles | Director | 2023-01-01 | 2023-10-18 |
| OWEN, Elizabeth Joy | Director | 2006-05-11 | 2011-09-20 |
| PERSSON, Richard Harald Hilding | Director | 2006-05-11 | 2012-10-22 |
| ROBERTS, John | Director | 2006-05-11 | 2024-07-31 |
| STIDEVER, Susan Elizabeth | Director | 2006-05-11 | 2022-06-01 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Suzanne Eloise Marsh | Individual | Significant influence | 2024-09-19 | Active |
| Mr Neil Geoffrey Major | Individual | Significant influence | 2024-04-09 | Ceased 2024-09-19 |
| Mr David Huw Davies | Individual | Significant influence | 2017-01-01 | Ceased 2024-04-09 |
Filing timeline
Last 20 of 77 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-07-05 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-06-13 | AA | accounts | Accounts with accounts type full | |
| 2025-05-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-04-24 | AP01 | officers | Appoint person director company with name date | |
| 2024-09-26 | AP01 | officers | Appoint person director company with name date | |
| 2024-09-19 | TM01 | officers | Termination director company with name termination date | |
| 2024-09-19 | AP03 | officers | Appoint person secretary company with name date | |
| 2024-09-19 | TM02 | officers | Termination secretary company with name termination date | |
| 2024-09-19 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-09-19 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-05-23 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-05-23 | CH01 | officers | Change person director company with change date | |
| 2024-05-16 | AA | accounts | Accounts with accounts type full | |
| 2024-04-12 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-04-12 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2023-10-19 | TM01 | officers | Termination director company with name termination date | |
| 2023-08-22 | AA | accounts | Accounts with accounts type full | |
| 2023-05-31 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-05-30 | CH01 | officers | Change person director company with change date | |
| 2023-05-30 | CH01 | officers | Change person director company with change date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- 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.