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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-09-30

Confirmation statement due

2026-08-25 (in 3mo)

Last made up 2025-08-11

Watchouts

1 item

Cash

£1M

Latest balance sheet

Net assets

-£1M

Equity attributable

Employees

86

Average over period

Profit before tax

-£1M

Period ending 2024-09-30

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

2-year trend · latest reflected 2024-09-30

Metric Trend 2023-09-302024-09-30
Turnover £2,792,960£3,004,990
Operating profit £5,475,507-£201,036
Profit before tax £3,984,581-£1,248,149
Net profit £2,920,078-£1,248,149
Cash £1,237,123£1,099,293
Total assets less current liabilities £11,197,920-£1,360,989
Net assets -£112,840-£1,360,989
Equity -£112,840-£1,360,989
Average employees 8186
Wages £1,494,553£1,847,689
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 2024-09-30 vs 2023-09-30

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 2023-09-302024-09-30
Operating margin 196.0%-6.7%
Net margin 104.6%-41.5%
Return on capital employed 48.9%14.8%
Current ratio 1.13x0.09x
Interest cover 3.67x-0.19x

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.

Name history

Renamed 1 time since incorporation

  1. TALIS CARE LIMITED 2019-12-20 → present
  2. PRIORY CC11 LIMITED 2018-05-02 → 2019-12-20

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
RPG Crouch Chapman LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“the director believes that the Company has sufficient resources to meet its obligations as they fall due for at least 12 months, and has accordingly prepared these accounts on a going concern basis.”

Group structure

  1. TALIS CARE LIMITED · parent
    1. Priory CC17 Limited 100% · UK · provision of residential nursing care facilities
    2. Ashlea Court Care Home Limited 100% · UK · provision of residential nursing care facilities
    3. Duntocher 100% · UK · Dormant

Significant events

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

People

1 active · 3 resigned

Name Role Appointed Born Nationality
JOHAL, Manpreet Singh Director 2018-05-02 Aug 1983 British
Show 3 resigned officers
Name Role Appointed Resigned
GROSS, Mark Daniel Director 2019-12-10 2025-03-03
LLOYD-EVANS, Jonathan Director 2021-07-26 2022-01-27
SMITH, David Martin Director 2019-12-10 2021-06-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Tenm Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2025-03-03 Active
Pulford Trading Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2019-12-10 Ceased 2025-03-03
Mr. Manpreet Singh Johal Individual Shares 75–100%, Voting 75–100% 2018-05-02 Ceased 2019-12-10

Filing timeline

Last 20 of 49 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2025-06-17 RESOLUTIONS Resolution
  • 2025-03-11 MA Memorandum articles
Date Type Category Description
2025-12-22 AA01 accounts Change account reference date company current extended PDF
2025-08-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-23 AA accounts Accounts with accounts type group
2025-06-17 RESOLUTIONS resolution Resolution
2025-03-31 MR04 mortgage Mortgage satisfy charge full PDF
2025-03-31 MR04 mortgage Mortgage satisfy charge full PDF
2025-03-11 MA incorporation Memorandum articles
2025-03-07 TM01 officers Termination director company with name termination date PDF
2025-03-07 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2025-03-07 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-10-17 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-08-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-12 AA accounts Accounts with accounts type group
2023-10-10 AA accounts Accounts with accounts type group
2023-08-21 CS01 confirmation-statement Confirmation statement with updates PDF
2023-05-24 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-11-23 MR05 mortgage Mortgage charge part both with charge number PDF
2022-09-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-10 AA accounts Accounts with accounts type group
2022-01-27 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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