CAREPORT ADVISORY SERVICES (HOLDINGS) LIMITED
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Next accounts due
2027-09-30 (in 1y)
Last filed for 2025-12-31
Confirmation statement due
2026-09-18 (in 4mo)
Last made up 2025-09-04
Watchouts
None on the register
Cash
£3M
-29.4% vs 2024
Net assets
£5M
+15.2% highest in 4 filed years
Employees
600
-0.5% vs 2024
Profit before tax
£2M
+13.4% vs 2024
Net assets
7-year trend · vs Health Care median
Accounts
7-year trend · latest reflected 2025-12-31
| Metric | Trend | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | £25,042,175 | £26,481,100 | |
| Operating profit | — | — | — | — | — | £1,888,544 | £2,133,346 | |
| Profit before tax | — | — | — | — | — | £1,973,376 | £2,237,524 | |
| Net profit | — | — | — | — | £482,266 | £1,463,580 | £1,664,852 | |
| Cash | — | — | — | £6,101 | £5,640 | £3,843,817 | £2,712,780 | |
| Total assets less current liabilities | — | — | — | £206,201 | £205,740 | £4,300,971 | £4,956,573 | |
| Net assets | — | — | — | — | — | £4,300,971 | £4,956,573 | |
| Equity | £182,618 | £207,114 | £206,692 | £206,201 | £205,740 | £4,300,971 | £4,956,573 | |
| Average employees | — | — | — | 616 | 640 | 603 | 600 | |
| Wages | — | — | — | — | — | £14,367,993 | £15,462,035 | |
| Directors' remuneration | — | — | — | — | — | £69,150 | £78,501 |
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 2025-12-31 vs 2024-12-31
-
Turnover
+5.7%
£25,042,175 £26,481,100
-
Cash
-29.4%
£3,843,817 £2,712,780
-
Net assets
+15.2%
£4,300,971 £4,956,573
-
Employees
-0.5%
603 600
-
Operating profit
+13%
£1,888,544 £2,133,346
-
Profit before tax
+13.4%
£1,973,376 £2,237,524
-
Wages
+7.6%
£14,367,993 £15,462,035
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 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | — | 7.5% | 8.1% | |
| Net margin | — | — | — | — | — | 5.8% | 6.3% | |
| Return on capital employed | — | — | — | — | — | 43.9% | 43.0% | |
| Current ratio | — | — | — | — | — | 1.96x | 2.43x | |
| Interest cover | — | — | — | — | — | 480.30x | — |
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
- Hawsons Chartered Accountants
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“After due consideration of all relevant factors, the directors have a reasonable expectation that the group has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the annual report and financial statements.”
Group structure
- CAREPORT ADVISORY SERVICES (HOLDINGS) LIMITED · parent
- Careport Advisory Services Limited 100%
- Mariposa Care Group Limited 100%
- Mariposa Care Homes Limited 100%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 2 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BEASTALL, John Reginald | Secretary | 2014-09-04 | — | — |
| BEASTALL, Christopher Niven | Director | 2020-04-01 | Mar 1982 | British |
| BEASTALL, John Reginald | Director | 2014-09-04 | Mar 1950 | British |
| BEASTALL, Miriam Kate | Director | 2020-04-01 | Mar 1984 | British |
| BRIDDON, Christopher John Herbert | Director | 2014-09-04 | Aug 1972 | British |
Show 2 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BEASTALL, Andrew John | Director | 2014-09-04 | 2020-02-19 |
| WILLIAMSON, Philippa Jayne | Director | 2014-09-04 | 2016-11-11 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Christopher Niven Beastall | Individual | Significant influence | 2024-08-06 | Active |
| Miriam Kate Beastall | Individual | Significant influence | 2024-08-06 | Active |
| Andrew John Beastall | Individual | Voting 25–50% | 2017-07-26 | Ceased 2020-02-18 |
| Mr John Reginald Beastall | Individual | Significant influence | 2017-07-26 | Active |
| Mr Christopher John Herbert Briddon | Individual | Shares 25–50%, Voting 25–50% | 2017-07-26 | Active |
Filing timeline
Last 20 of 65 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-25 | AA | accounts | Accounts with accounts type group | |
| 2025-09-04 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-07-21 | AA | accounts | Accounts with accounts type group | |
| 2024-09-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-09-12 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2024-09-12 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-09-12 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-08-05 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2024-08-05 | CH01 | officers | Change person director company with change date | |
| 2024-03-17 | AA | accounts | Accounts with accounts type group | |
| 2023-09-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-05-04 | AA | accounts | Accounts with accounts type group | |
| 2023-01-18 | RP04CS01 | confirmation-statement | Second filing of confirmation statement with made up date | |
| 2022-09-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-05-09 | AA | accounts | Accounts with accounts type group | |
| 2021-09-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-09-01 | AA | accounts | Accounts with accounts type group | |
| 2020-10-12 | CS01 | confirmation-statement | Confirmation statement | |
| 2020-10-05 | AAMD | accounts | Accounts amended with accounts type total exemption full | |
| 2020-06-29 | AA | accounts | Accounts with accounts type micro entity |
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.