TRUSTCARE MANAGEMENT LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2027-04-17 (in 11mo)
Last made up 2026-04-03
Watchouts
None on the register
Cash
£2M
+79.9% highest in 4 filed years
Net assets
£8M
+28.6% highest in 4 filed years
Employees
379
+14.8% highest in 4 filed years
Profit before tax
£3M
+784.8% vs 2024
Net assets
6-year trend · vs Health Care median
Accounts
6-year trend · latest reflected 2025-03-31
| Metric | Trend | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | £13,480,025 | £19,166,470 | |
| Operating profit | — | — | — | — | £522,192 | £2,902,286 | |
| Profit before tax | — | — | — | — | £306,823 | £2,714,808 | |
| Net profit | — | £410,000 | — | — | £143,691 | £2,008,837 | |
| Cash | -£385,374 | -£46,127 | — | — | £1,353,572 | £2,434,880 | |
| Total assets less current liabilities | -£563,627 | -£564,839 | — | — | £10,172,575 | £11,648,832 | |
| Net assets | £17,441 | £27,441 | — | — | £6,458,351 | £8,305,188 | |
| Equity | £17,441 | £27,441 | -£148,421 | £17,494 | £6,458,351 | £8,305,188 | |
| Average employees | 0 | 0 | — | — | 330 | 379 | |
| Wages | — | — | — | — | £8,509,202 | £11,547,921 | |
| Directors' remuneration | — | — | — | — | £25,000 | £25,000 |
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
FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31
-
Turnover
+42.2%
£13,480,025 £19,166,470
-
Cash
+79.9%
£1,353,572 £2,434,880
highest in 4 filed years
-
Net assets
+28.6%
£6,458,351 £8,305,188
highest in 4 filed years
-
Employees
+14.8%
330 379
highest in 4 filed years
-
Operating profit
+455.8%
£522,192 £2,902,286
-
Profit before tax
+784.8%
£306,823 £2,714,808
-
Wages
+35.7%
£8,509,202 £11,547,921
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 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | 3.9% | 15.1% | |
| Net margin | — | — | — | — | 1.1% | 10.5% | |
| Return on capital employed | — | — | — | — | 5.1% | 24.9% | |
| Gearing (liabilities / total assets) | — | — | — | — | 48.5% | 41.6% | |
| Current ratio | — | — | — | — | 1.01x | 1.62x | |
| Interest cover | — | — | — | — | 2.20x | 13.86x |
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
- Merit Accountants and Tax Advisors Ltd
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Directors affirm the group's operational stability for the forthcoming 12 months. The going concern basis in our financial statements reflects thorough preparation, including occupancy rates, fee structures, and maintenance plans. We have proactively addressed financial, recruitment, and retention challenges to ensure uninterrupted high-quality care. We are confident in our ability to meet future obligations and extend our heartfelt gratitude to our dedicated staff, recognising their integral role in delivering exceptional care daily.”
Group structure
- TRUSTCARE MANAGEMENT LIMITED · parent
- Badgers Lodge Ltd 100%
- Care Provision Healthcare Ltd 100%
- Chelmsford Care Centre Ltd 100%
- Heartlands Care Ltd 100%
- Marlborough Lodge Management Ltd 100%
- Primrose Hill Ltd 100%
- Rookhurst Lodge Ltd 100%
- Star Residential Home Ltd 100%
- Heartlands Care Property Ltd 100%
- Longley Properties Ltd 100%
- Ocean Investments (Properties) Ltd 100%
- Primrose Hill Property Ltd 100%
- Eden Residential Care Ltd 100%
- Cambuslodge Ltd 100%
Significant events
- “Trustcare Management Ltd Group achieved significant financial and operational milestones during the year, including revenue growth and the successful acquisition of a new care home.”
- “The recent launch of care home, Eden Residential Care Ltd, to the public marks a pivotal expansion into services for children, resonating with our objectives for continuous growth and strategic evolution.”
- “Over the past year, Trustcare Management Ltd Group has shown remarkable performance, effectively handling the challenges of opening a new care home and incorporating another that is still in its pre-operational phase, while achieving operational stability across our facilities.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 2 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| MILNER, Charles Albert | Secretary | 2006-10-11 | — | British |
| CHAUDHRY, Zameer Deen | Director | 2007-01-01 | Apr 1976 | Kenyan |
| MILNER, Charles Albert | Director | 2006-10-11 | Dec 1942 | British |
| POTGIETER, Hendrikus | Director | 2020-04-03 | Oct 1978 | British |
Show 2 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CHAUDHRY, Hasina Deen | Director | 2006-10-11 | 2007-09-01 |
| SMIT, Wynne Carol | Director | 2010-12-01 | 2020-04-03 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Zameer Deen Chaudhry | Individual | Shares 50–75% | 2016-11-02 | Active |
Filing timeline
Last 20 of 57 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-24 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2026-04-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-12-29 | AA | accounts | Accounts with accounts type group | |
| 2025-04-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-23 | AA | accounts | Accounts with accounts type group | |
| 2024-04-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-03-27 | AA | accounts | Accounts with accounts type group | |
| 2023-04-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-01-05 | AA | accounts | Accounts with accounts type group | |
| 2022-05-23 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-12-31 | AA | accounts | Accounts with accounts type group | |
| 2021-06-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-03-30 | AA | accounts | Accounts with accounts type group | |
| 2020-04-03 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2020-04-03 | TM01 | officers | Termination director company with name termination date | |
| 2020-04-03 | AP01 | officers | Appoint person director company with name date | |
| 2019-12-31 | AA | accounts | Accounts with accounts type group | |
| 2019-11-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2018-12-28 | AA | accounts | Accounts with accounts type group | |
| 2018-11-16 | CS01 | confirmation-statement | Confirmation statement with no updates |
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.