BRISTOL CARE HOMES (HOLDINGS) LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-10-08 (in 5mo)
Last made up 2025-09-24
Watchouts
None on the register
Cash
£2M
+53.5% highest in 6 filed years
Net assets
£13M
+71% highest in 6 filed years
Employees
403
+4.1% highest in 6 filed years
Profit before tax
£628K
-7.9% vs 2024
Net assets
10-year trend · vs Health Care median
Accounts
10-year trend · latest reflected 2025-03-31
| Metric | Trend | 2019-09-01 | 2020-03-31 | 2020-04-01 | 2021-03-31 | 2022-03-31 | 2022-04-01 | 2023-03-31 | 2023-04-01 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | — | — | — | £15,269,045 | £16,151,793 | |
| Operating profit | — | — | — | — | — | — | — | — | £1,462,937 | £1,411,632 | |
| Profit before tax | — | — | — | — | — | — | — | — | £682,085 | £628,174 | |
| Net profit | — | £576,210 | — | £785,878 | £350,858 | — | £298,716 | — | £372,345 | £1,054,622 | |
| Cash | — | £550,786 | — | £1,084,429 | £1,266,655 | — | £299,064 | — | £1,073,288 | £1,647,391 | |
| Total assets less current liabilities | — | £13,739,163 | — | £14,260,041 | £14,345,899 | — | £14,379,615 | — | £14,001,101 | £27,312,452 | |
| Net assets | — | £10,489,163 | — | £11,010,041 | £11,095,899 | — | £11,129,615 | — | £7,676,101 | £13,129,714 | |
| Equity | £10,067,536 | £10,489,163 | £10,489,163 | £11,010,041 | £11,095,899 | £11,095,899 | £11,129,615 | £11,129,615 | £7,676,101 | £13,129,714 | |
| Average employees | — | 0 | — | 0 | 0 | — | 363 | — | 387 | 403 | |
| Wages | — | — | — | — | — | — | — | — | £7,837,094 | £8,767,312 | |
| Directors' remuneration | — | — | — | — | — | — | — | — | £248,738 | £267,862 |
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 2025-03-31 vs 2024-03-31
-
Turnover
+5.8%
£15,269,045 £16,151,793
-
Cash
+53.5%
£1,073,288 £1,647,391
highest in 6 filed years
-
Net assets
+71%
£7,676,101 £13,129,714
highest in 6 filed years
-
Employees
+4.1%
387 403
highest in 6 filed years
-
Operating profit
-3.5%
£1,462,937 £1,411,632
-
Profit before tax
-7.9%
£682,085 £628,174
-
Wages
+11.9%
£7,837,094 £8,767,312
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 | 2019-09-01 | 2020-03-31 | 2020-04-01 | 2021-03-31 | 2022-03-31 | 2022-04-01 | 2023-03-31 | 2023-04-01 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | — | — | — | — | 9.6% | 8.7% | |
| Net margin | — | — | — | — | — | — | — | — | 2.4% | 6.5% | |
| Return on capital employed | — | — | — | — | — | — | — | — | 10.4% | 5.2% | |
| Current ratio | — | — | — | — | — | — | — | — | 0.15x | 0.51x | |
| Interest cover | — | — | — | — | — | — | — | — | 1.86x | 1.73x |
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
- Bishop Fleming Audit Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The directors anticipate that the Group will continue to operate within its committed facilities, and be able to tolerate a reasonable level of unforeseen circumstance for a period of at least 12 months from the date of these financial statements, and as such have prepared the financial statements on a going concern basis.”
Group structure
- BRISTOL CARE HOMES (HOLDINGS) LIMITED · parent
- Bristol Care Homes Limited 100%
- Bristol Care Homes Development Limited 100%
- BCH Care Limited 100%
- Bristol Care Homes Management Limited 100%
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 |
|---|---|---|---|---|
| CROCKER, Geoffrey Alan | Director | 2018-09-25 | Jan 1952 | British |
| WARREN, Linda Janet | Director | 2018-10-01 | May 1964 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Geoffrey Alan Crocker | Individual | Shares 75–100%, Voting 75–100%, Appoints directors | 2018-09-25 | Active |
Filing timeline
Last 20 of 24 total filings
Material constitutional events — rename, articles re-file, resolution
- 2019-06-18 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-12-22 | AA | accounts | Accounts with accounts type group | |
| 2025-10-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-20 | AA | accounts | Accounts with accounts type group | |
| 2024-10-28 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-04-11 | AA | accounts | Accounts with accounts type group | |
| 2023-10-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-04-03 | AAMD | accounts | Accounts amended with accounts type group | |
| 2022-12-22 | AA | accounts | Accounts with accounts type group | |
| 2022-10-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-03-30 | AA | accounts | Accounts with accounts type group | |
| 2021-10-25 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-03-31 | AA | accounts | Accounts with accounts type group | |
| 2020-10-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-08-11 | AA | accounts | Accounts with accounts type group | |
| 2020-06-02 | AA01 | accounts | Change account reference date company previous shortened | |
| 2019-09-27 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2019-08-05 | AA01 | accounts | Change account reference date company current shortened | |
| 2019-06-25 | SH01 | capital | Capital allotment shares | |
| 2019-06-25 | SH02 | capital | Capital alter shares subdivision | |
| 2019-06-18 | RESOLUTIONS | resolution | Resolution |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- 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.