BESPOKE HEALTH & SOCIAL CARE LTD
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Next accounts due
2026-06-30 (in 1mo)
Last filed for 2023-12-31
Confirmation statement due
2026-08-15 (in 3mo)
Last made up 2025-08-01
Watchouts
None on the register
Cash
£971K
+160.3% highest in 4 filed years
Net assets
£4M
-1.9% lowest in 4 filed years
Employees
845
+10.3% highest in 4 filed years
Profit before tax
£29K
+103.2% first positive since 2022
Net assets
5-year trend · vs Industrials median
Accounts
5-year trend · latest reflected 2023-12-31
| Metric | Trend | 2017-12-30 | 2018-12-30 | 2019-12-30 | 2022-12-31 | 2023-12-31 |
|---|---|---|---|---|---|---|
| Turnover | — | £11,743,598 | £14,458,444 | £20,816,117 | £22,676,497 | |
| Operating profit | — | £2,065,853 | £2,079,536 | -£474,469 | £34,587 | |
| Profit before tax | — | £2,080,346 | £2,203,229 | -£899,235 | £29,191 | |
| Net profit | — | £1,679,996 | £1,705,623 | -£739,684 | -£78,053 | |
| Cash | — | £25,150 | £185,123 | £372,895 | £970,822 | |
| Total assets less current liabilities | — | £4,554,968 | £6,155,331 | £4,038,184 | £3,960,131 | |
| Net assets | — | £4,224,625 | £5,905,248 | £4,008,184 | £3,930,131 | |
| Equity | £2,664,629 | £4,224,625 | £5,905,248 | £4,008,184 | £3,930,131 | |
| Average employees | — | 514 | 661 | 766 | 845 | |
| Wages | — | £8,094,375 | £9,584,833 | £15,152,205 | £17,213,221 | |
| Directors' remuneration | — | £107,991 | -£262,819 | — | — |
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
FY2022 → FY2023 · period ending 2023-12-31 vs 2022-12-31
-
Turnover
+8.9%
£20,816,117 £22,676,497
highest in 4 filed years
-
Cash
+160.3%
£372,895 £970,822
highest in 4 filed years
-
Net assets
-1.9%
£4,008,184 £3,930,131
lowest in 4 filed years
-
Employees
+10.3%
766 845
highest in 4 filed years
-
Operating profit
+107.3%
-£474,469 £34,587
first positive since 2022
-
Profit before tax
+103.2%
-£899,235 £29,191
first positive since 2022
-
Wages
+13.6%
£15,152,205 £17,213,221
highest in 4 filed years
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 | 2017-12-30 | 2018-12-30 | 2019-12-30 | 2022-12-31 | 2023-12-31 |
|---|---|---|---|---|---|---|
| Operating margin | — | 17.6% | 14.4% | -2.3% | 0.2% | |
| Net margin | — | 14.3% | 11.8% | -3.6% | -0.3% | |
| Return on capital employed | — | 45.4% | 33.8% | -11.7% | 0.9% | |
| Current ratio | — | — | — | 3.51x | 3.05x | |
| Interest cover | — | 317.48x | 440.86x | -1282.35x | 2.67x |
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
- RSM UK Audit LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, the directors have a reasonable expectation that the group and company have adequate resources to continue in operational existence for the foreseeable future. Thus, the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”
Significant events
- “The company has continued to build on its relationship with Integrated Care Boards (ICBs). Turnover has increased from £20,816,117 to £22,676,497. This increase is driven in large to the success of the Learning Disability & Autism company growing its client base from 19 to 34 in the year.”
- “The company reported a profit before tax of £29, 191 (2022: loss before tax £899,235), primarily driven by increased turnover, more efficient staffing and lower administrative expenses.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 15 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ATKINS, Caleb Joachim | Director | 2024-08-20 | Sep 1973 | English |
| BOCKEL, Colleen | Director | 2025-09-01 | Apr 1979 | British |
| ROBERTSON, Rachael | Director | 2025-04-11 | Oct 1978 | British |
Show 15 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| DOMANSKY, Nina | Secretary | 2011-07-26 | 2016-10-07 |
| ADIE, Alison | Director | 2020-06-22 | 2022-07-01 |
| CORBETT, Ashleigh Marina | Director | 2018-08-18 | 2020-06-24 |
| DOBSON, Catherine Mary Louise | Director | 2020-06-22 | 2022-12-01 |
| FENWICK, Alison | Director | 2020-06-22 | 2022-02-03 |
| GOLABEK, Joost Jonathan | Director | 2024-08-20 | 2025-02-28 |
| HARDING, Marc | Director | 2023-08-03 | 2025-01-21 |
| HATTON, David | Director | 2020-06-24 | 2022-07-11 |
| LAWRENCE, Adam Troy | Director | 2021-05-17 | 2024-08-20 |
| PECK, Edward James | Director | 2022-07-01 | 2023-01-23 |
| PENNEY, Mark | Director | 2025-04-11 | 2025-06-12 |
| RUSHTON, Michael Craig | Director | 2020-06-22 | 2021-06-29 |
| SAIS, Paul | Director | 2011-07-26 | 2020-06-24 |
| WALSH, Christina Anne | Director | 2020-12-04 | 2024-08-20 |
| HOWARDS LIMITED | Corporate Director | 2012-03-21 | 2014-04-15 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Vanguard 456 Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2020-06-24 | Active |
| Mr Paul Sais | Individual | Shares 75–100%, Voting 75–100% | 2016-04-06 | Ceased 2020-06-24 |
Filing timeline
Last 20 of 92 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-09-17 | AP01 | officers | Appoint person director company with name date | |
| 2025-08-12 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-08-11 | TM01 | officers | Termination director company with name termination date | |
| 2025-06-20 | AA01 | accounts | Change account reference date company current extended | |
| 2025-04-16 | AP01 | officers | Appoint person director company with name date | |
| 2025-04-16 | AP01 | officers | Appoint person director company with name date | |
| 2025-03-06 | TM01 | officers | Termination director company with name termination date | |
| 2025-01-27 | TM01 | officers | Termination director company with name termination date | |
| 2024-12-24 | AA | accounts | Accounts with accounts type full | |
| 2024-08-27 | TM01 | officers | Termination director company with name termination date | |
| 2024-08-27 | TM01 | officers | Termination director company with name termination date | |
| 2024-08-27 | AP01 | officers | Appoint person director company with name date | |
| 2024-08-27 | AP01 | officers | Appoint person director company with name date | |
| 2024-08-06 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-10-30 | AA | accounts | Accounts with accounts type full | |
| 2023-08-24 | AP01 | officers | Appoint person director company with name date | |
| 2023-08-02 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-02-20 | TM01 | officers | Termination director company with name termination date | |
| 2022-12-23 | TM01 | officers | Termination director company with name termination date | |
| 2022-08-23 | RP04TM01 | officers | Second filing of director termination with name |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 1
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.