PEAK 15 LTD
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Cash
£171K
-20% vs 2024
Net assets
£4.6M
+1% highest in 4 filed years
Employees
292
-0.3% vs 2024
Profit before tax
£16K
-82.9% vs 2024
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Confirmation statement overdue
Due 2026-06-07.
Net assets
4-year trend · vs Health Care median
Accounts
4-year trend · Δ = latest vs prior filed period · latest reflected 2025-06-30
| Metric | Trend | 2022-03-31 | 2023-06-30 | 2024-06-30 | 2025-06-30 | Δ vs prior |
|---|---|---|---|---|---|---|
| Turnover | — | — | £10,365,423 | £11,340,514 | +9.4% | |
| Operating profit | — | — | £273,430 | £173,350 | -36.6% | |
| Profit before tax | £260,022 | £15,541 | £93,737 | £16,064 | -82.9% | |
| Net profit | £180,543 | -£28,378 | £28,649 | £46,502 | +62.3% | |
| Cash | £93,248 | £221,009 | £213,445 | £170,654 | -20% | |
| Total assets less current liabilities | £6,320,069 | £6,872,686 | £6,829,158 | £6,786,778 | -0.6% | |
| Net assets | £4,504,575 | £4,476,197 | £4,504,846 | £4,551,348 | +1% | |
| Equity | £4,504,575 | £4,476,197 | £4,504,846 | £4,551,348 | +1% | |
| Average employees | 270 | 276 | 293 | 292 | -0.3% | |
| Wages | — | £7,417,434 | £6,728,542 | £7,391,009 | +9.8% | |
| Directors' remuneration | £30,180 | £45,375 | £38,550 | £42,009 | +9% |
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 | 2022-03-31 | 2023-06-30 | 2024-06-30 | 2025-06-30 |
|---|---|---|---|---|---|
| Operating margin | — | — | 2.6% | 1.5% | |
| Net margin | — | — | 0.3% | 0.4% | |
| Return on capital employed | — | — | 4.0% | 2.6% | |
| Current ratio | — | — | 2.80x | 2.20x | |
| Interest cover | — | — | 1.45x | 1.04x |
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.
Name history
Renamed 2 times since incorporation
- PEAK 15 LTD 2020-11-26 → present
- ASHCROFT CARE SERVICES LIMITED 2007-11-30 → 2020-11-26
- ASHCROFT CARE SERVICES (NO.2) LIMITED 2007-05-24 → 2007-11-30
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Menzies LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The director has adopted the going concern basis in preparing these accounts after assessing the principal risks applicable to the company. These include rising inflation, rising interest rates, staff shortages as a result of Brexit, the increase in the National Living Wage for employees over the age of 21, the cost of living crisis and higher insurance premiums, together with the group's compliance with loan covenants. He is satisfied that the company, with the support of other group companies, can meet its liabilities as they fall due, being a period of not less than twelve months from the date of approval of these financial statements, and to be well placed to manage its financing and business risks satisfactorily. Overall, the director does not consider there to be a cause for material uncertainty regarding the company's going concern status as at the date of signing these financial statements.”
Group structure
- PEAK 15 LTD · parent
- E.C.H.O. Care Ltd 100%
Significant events
- “Towards the end of the period Peak15 Ltd acquired four services called Westhope. These represent a net cost in this period, but will contribute to profitability in future years.”
- “In January 2026, Peak 15 Ltd demerged from the Sunpark Holdings Limited Group. Following the demerger, Peak 15 Ltd's parent Company became Sunpark Holdings 2 Ltd. The ultimate controlling party remains C D Holmes.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
1 active · 2 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| HOLMES, Charles David | Director | 2007-05-24 | Apr 1964 | British |
Show 2 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| YARDE, Randolph | Secretary | 2007-05-24 | 2013-04-30 |
| WOODGATE, Katherine Jane | Director | 2007-05-24 | 2007-11-26 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Charles David Holmes | Individual | Shares 75–100% (as firm), Voting 75–100% (as firm), Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 56 total filings
Material constitutional events — rename, articles re-file, resolution
- 2020-11-26 RESOLUTIONS Resolution
- 2020-11-17 CONNOT Change of name notice
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-24 | AA | accounts | Accounts with accounts type full | |
| 2025-06-30 | AA | accounts | Accounts with accounts type full | |
| 2025-06-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-06-28 | AA | accounts | Accounts with accounts type full | |
| 2024-06-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-06-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-03-30 | AA | accounts | Accounts with accounts type full | |
| 2023-03-09 | AA01 | accounts | Change account reference date company current extended | |
| 2022-06-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-01-08 | AA | accounts | Accounts with accounts type full | |
| 2021-06-28 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-04-17 | AA | accounts | Accounts with accounts type full | |
| 2020-11-26 | RESOLUTIONS | resolution | Resolution | |
| 2020-11-17 | CONNOT | change-of-name | Change of name notice | |
| 2020-08-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-02-04 | AA | accounts | Accounts with accounts type full | |
| 2019-08-14 | DISS40 | gazette | Gazette filings brought up to date | |
| 2019-08-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-08-13 | GAZ1 | gazette | Gazette notice compulsory | |
| 2018-12-27 | 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.