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ACC (WEST) 1 LIMITED

#10483804 · Active · Group / consolidated · Incorporated 2016-11-17 (9y 6m) · Last filing 2025-11-20 (6mo ago)
Health Care · SIC 87300 · Q Human Health & Social Work Activities · Group accounts

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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-11-30 (in 6mo)

Last made up 2025-11-16

Watchouts

None on the register

Cash

£1M

-19.4% vs 2023

Net assets

£15M

+14.6% vs 2023

Employees

261

+6.5% vs 2023

Profit before tax

-£537K

-57.3% vs 2023

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £10,627,078£11,754,988
Operating profit £1,929,930£1,540,934
Profit before tax -£341,513-£537,346
Net profit -£454,960-£585,505
Cash £1,550,267£1,249,586
Total assets less current liabilities £37,203,213£47,811,119
Net assets £12,864,354£14,746,499
Equity £12,864,354£14,746,499
Average employees 245261
Wages £5,162,100£5,787,777
Directors' remuneration £231,504£678,803

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 2024-12-31 vs 2023-12-31

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 2023-12-312024-12-31
Operating margin 18.2%13.1%
Net margin -4.3%-5.0%
Return on capital employed 5.2%3.2%
Gearing (liabilities / total assets) 74.8%70.9%
Current ratio 0.30x0.80x
Interest cover 0.80x0.74x

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
PKF Littlejohn LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared under a going concern basis, with bank loans of £11.8 million due during the year being repaid by securing a new bank loan amounting to £11.35 million. As a result, the Directors believe that the Group has sufficient funding in place and is expected to generate positive cashflows over at least the next 12 months to allow the financial statements to be presented on a going concern basis.”

Group structure

  1. ACC (WEST) 1 LIMITED · parent
    1. Dormy Care Communities Limited 100% · UK
    2. Abergavenny Care Home Limited 100% · UK
    3. Hereford Holdco Limited 100% · UK
    4. Dormy Care Communities (Hereford) Limited 100% · UK
    5. Dormy Care (Hereford) Limited 100% · UK

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

People

4 active · 0 resigned

Name Role Appointed Born Nationality
GIGOV, Emil Slavchev Director 2016-11-17 Mar 1970 British
GUDGIN, David Director 2017-07-21 Apr 1972 British
PARSONS, Michael Dennis Director 2017-07-21 Aug 1950 British
SARGENT, Oliver David John Director 2017-07-21 Mar 1977 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Michael Dennis Parsons Individual Shares 25–50%, Voting 25–50% 2017-07-21 Active
Albion Care Communities (West) Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-11-17 Active

Filing timeline

Last 20 of 40 total filings

Date Type Category Description
2025-11-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-11-12 AA accounts Accounts with accounts type group
2025-11-03 MR04 mortgage Mortgage satisfy charge full PDF
2024-11-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-13 AA accounts Accounts with accounts type group
2024-05-08 MR05 mortgage Mortgage charge part release with charge number PDF
2023-12-23 AA accounts Accounts with accounts type group
2023-11-28 CS01 confirmation-statement Confirmation statement with updates PDF
2023-01-06 AA accounts Accounts with accounts type group
2022-11-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-04-04 PSC05 persons-with-significant-control Change to a person with significant control PDF
2022-03-31 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2021-12-03 AA accounts Accounts with accounts type small
2021-12-01 CS01 confirmation-statement Confirmation statement with updates PDF
2020-12-28 CS01 confirmation-statement Confirmation statement with updates PDF
2020-12-28 PSC05 persons-with-significant-control Change to a person with significant control PDF
2020-09-23 AA accounts Accounts with accounts type small
2020-01-03 SH01 capital Capital allotment shares
2020-01-03 SH10 capital Capital variation of rights attached to shares
2020-01-03 SH08 capital Capital name of class of shares

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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