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Next accounts due

2026-05-31 (this month)

Last filed for 2024-08-31

Confirmation statement due

2027-04-10 (in 11mo)

Last made up 2026-03-27

Watchouts

None on the register

Cash

£28K

Latest balance sheet

Net assets

£11M

Equity attributable

Employees

358

highest in 5 filed years

Profit before tax

-£439K

Period ending 2024-08-31

Accounts

9-year trend · latest reflected 2024-08-31

Metric Trend 2019-03-312019-04-012020-03-312020-04-012021-08-312021-09-012022-08-312023-08-312024-08-31
Turnover £17,522,789£18,461,696
Operating profit £1,220,499£1,204,646
Profit before tax £528,107-£438,555
Net profit -£3,813,340£106,326-£68,361
Cash £341,161£27,661
Total assets less current liabilities £2£12,000,000£8,186,660£13,743,987£13,201,227
Net assets £2£2£12,000,000£8,186,660£11,369,177£11,300,816
Equity £2£2£2£2£12,000,000£12,000,000£8,186,660£11,369,177£11,300,816
Average employees 222338358
Wages £6,849,625£8,694,800
Directors' remuneration

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

FY2023 → FY2024 · period ending 2024-08-31 vs 2023-08-31

Year-on-year comparison hidden: this filing's period length differs materially from the prior year.

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2019-03-312019-04-012020-03-312020-04-012021-08-312021-09-012022-08-312023-08-312024-08-31
Operating margin 7.0%6.5%
Net margin 0.6%-0.4%
Return on capital employed 8.9%9.1%
Current ratio 0.25x0.32x
Interest cover 1.76x0.73x

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
Hazlewoods LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue.”

Group structure

  1. SEEBECK 123 LIMITED · parent
    1. St Matthews Group (UK) Limited 100% · England and Wales · holding company
    2. I-Con Design and Build Limited 100% · England and Wales · holding company
    3. St Matthews (Broad Lane) Limited 100% · England and Wales · owning and operating nursing homes and private hospital facilities in support of mental health services
    4. St Matthews (Dunsmore) Limited 100% · England and Wales · owning and operating nursing homes and private hospital facilities in support of mental health services
    5. St Matthews (Moreton Centre) Limited 100% · England and Wales · owning and operating nursing homes and private hospital facilities in support of mental health services
    6. St Matthews (Uckfield) Limited 100% · England and Wales · dormant company
    7. St Matthews Healthcare Limited 100% · England and Wales · dormant company

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

2 active · 0 resigned

Name Role Appointed Born Nationality
SANDHU, Kanwaljit Kaur Director 2015-03-28 Nov 1963 British
SIDHU-BRAR, Nisharn Singh Director 2015-03-28 Aug 1957 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Nisharn Singh Sidhu-Brar Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active
Mrs Kanwaljit Kaur Sandhu Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 41 total filings

Date Type Category Description
2026-04-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-04 AA accounts Accounts with accounts type group PDF
2024-09-30 AA accounts Accounts with accounts type group PDF
2024-04-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-02-23 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-02-23 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-02-22 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-02-22 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-02-22 CH01 officers Change person director company with change date PDF
2023-05-30 AA accounts Accounts with accounts type group PDF
2023-05-26 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2023-04-12 CS01 confirmation-statement Confirmation statement with updates
2023-02-17 CH01 officers Change person director company with change date PDF
2023-02-17 CH01 officers Change person director company with change date PDF
2023-02-17 PSC04 persons-with-significant-control Change to a person with significant control PDF
2023-02-17 AD01 address Change registered office address company with date old address new address PDF
2023-02-17 PSC04 persons-with-significant-control Change to a person with significant control PDF
2022-09-01 AA accounts Accounts with accounts type group PDF
2022-07-04 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
1

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page