ALLIANCE DENTAL CARE LIMITED
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Cash
£874k
Latest balance sheet
Net assets
£933k
Equity attributable
Employees
171
Average over period
Profit before tax
£687k
Period ending 2023-03-31
Net assets
1-year trend · vs Health Care median
Accounts
1-year trend · Δ = latest vs prior filed period · latest reflected 2025-03-31
| Metric | Trend | 2023-03-31 | Δ vs prior |
|---|---|---|---|
| Turnover | £19,096,627 | — | |
| Operating profit | £1,607,083 | — | |
| Profit before tax | £687,078 | — | |
| Net profit | £282,344 | — | |
| Cash | £874,320 | — | |
| Total assets less current liabilities | £11,030,626 | — | |
| Net assets | £933,321 | — | |
| Equity | £933,321 | — | |
| Average employees | 171 | — | |
| Wages | £3,295,851 | — | |
| Directors' remuneration | £101,140 | — |
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 —. Year-on-year comparison hidden: this filing's period length differs materially from the prior year. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-03-31 |
|---|---|---|
| Operating margin | 8.4% | |
| Net margin | 1.5% | |
| Return on capital employed | 14.6% | |
| Current ratio | 0.84x | |
| Interest cover | 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
- Standalone (parent only)
- Auditor
- Hazlewoods LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The company has sufficient resources available and the directors have prepared forecasts for the next 12 months that indicate that this will continue to be the case and that these cash flows will be sufficient for the company to meet its financing commitments as they fall due. The directors therefore have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future and have continued to adopt the going concern basis in preparing the financial statements.”
Group structure
- ALLIANCE DENTAL CARE LIMITED · parent
- BM Pearson Limited 100%
- PKDS Services Limited 100%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 2 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| PANGOTRA, Anshul, Dr | Secretary | 2011-09-22 | — | British |
| PANGOTRA, Anshul, Dr | Director | 2011-09-22 | Sep 1976 | British |
| TANEJA, Punita | Director | 2011-09-22 | Oct 1975 | Indian |
Show 2 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| KAHAN, Barbara | Director | 2011-09-22 | 2011-09-22 |
| SINGH, Jasbir | Director | 2011-09-22 | 2016-08-22 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Aseem Pangotra | Individual | Shares 75–100% | 2016-04-06 | Ceased 2020-01-07 |
| Mr Jasbir Singh | Individual | Shares 25–50%, Voting 25–50%, Appoints directors | 2016-04-06 | Ceased 2016-09-07 |
| Jasbir Singh | Individual | Voting 25–50% | 2016-04-06 | Ceased 2016-08-22 |
| Dr Anshul Pangotra | Individual | Voting 25–50% | 2016-04-06 | Active |
| Dr Anshul Pangotra | Individual | Shares 25–50%, Voting 25–50%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 70 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-07-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-07-07 | AA | accounts | Accounts with accounts type full | |
| 2026-03-26 | AA01 | accounts | Change account reference date company previous shortened | |
| 2025-07-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-01-17 | AA | accounts | Accounts with accounts type full | |
| 2024-12-30 | AA01 | accounts | Change account reference date company previous shortened | |
| 2024-08-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-01-09 | AA | accounts | Accounts with accounts type full | |
| 2023-07-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-01-05 | AA | accounts | Accounts with accounts type full | |
| 2022-08-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-01-11 | AA | accounts | Accounts with accounts type full | |
| 2021-09-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-04-14 | AA | accounts | Accounts with accounts type full | |
| 2020-08-16 | SH02 | capital | Capital alter shares redemption statement of capital | |
| 2020-08-06 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2020-08-06 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2020-01-04 | AA | accounts | Accounts with accounts type full | |
| 2019-08-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-08-07 | PSC07 | persons-with-significant-control | Cessation of a person with significant control |
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.