PACIFIC CARE LIMITED

• ⚠

  Annual accounts overdue

  Due 2026-04-30.

• ◆

  2 PSCs ceased in last 24 months

  Significant control changed hands — see the Ownership section.

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

• Turnover

  +13.7%

  £14,146,374 → £16,082,018

• Cash

  -38.6%

  £2,836,206 → £1,741,836

  lowest in 4 filed years

• Net assets

  +35.8%

  £10,711,674 → £14,541,959

  highest in 4 filed years

• Employees

  -2%

  402 → 394

• Operating profit

  +24.1%

  £4,059,350 → £5,036,189

• Profit before tax

  +29.3%

  £4,005,661 → £5,178,518

• Wages

  +7.5%

  £7,040,216 → £7,569,088

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

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.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

French Duncan LLP trading as AAB

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The Directors have assessed the group's ability to continue as a going concern and have reasonable expectations that the group has adequate resources to continue in operational existence for a period of at least 12 months from the date when the financial statements are approved. Thus, they continue to adopt the going concern basis of accounting in preparing these financial statements.”

Group structure

1. PACIFIC CARE LIMITED · parent
   1. Pacific Care No. 2 Limited 100% · United Kingdom · Dormant
   2. Pacific Care No. 3 Limited 100% · United Kingdom · Dormant
   3. Stanely Homes Limited 100% · United Kingdom · Retirement home

Significant events

• “There have been no significant events affecting the Group since the year end.”

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

Filings

2

last 12 months

Capital events

2

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.