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Castlegrounds Limited

01768454

active
Private Limited Company
england wales
Companies House
Health Score
81 / 100

Healthy

25/30
Filing
20/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

148 CASTLEFORD ROAD, NORMANTON, WF6 2EP
Incorporated 09/11/1983

Compliance

Last accounts

30/04/2024

medium

Next accounts due

30/06/2026

On track

Confirmation statement

Last: 10/12/2025

Due 24/12/2026

On track

Industry

87100
Residential nursing care facilities
87300
Residential care activities for the elderly and disabled

Officers

Mrs Tracey Holroyd

director · Since 22/08/2025

DIRECTOR

BRITISH · ENGLAND · Age 61

Also on 8 other boards

Mr Matthew Melvon Stones

director · Since 22/08/2025

DIRECTOR

BRITISH · ENGLAND · Age 38

Also on 2 other boards

Mrs Sally Ann Stones

director · Since 22/08/2025

DIRECTOR

BRITISH · ENGLAND · Age 33

Also on 2 other boards

Persons with Significant Control

Warmest Welcome 5 Ltd

75–100% shares

148, Castleford Road, Normanton, WF6 2EP

Reg: 16073440 · England · Limited Company

Notified 22/08/2025

Former PSCs

Mr Royston George Bond

Ceased 15/01/2018

Mr Luke Royston Bond

Ceased 08/01/2018

Bond Uk Limited

Ceased 22/08/2025

Charges2 outstanding

Charge
outstanding

SANTANDER UK PLC

Created 22/08/2025Registered 26/08/2025
Charge
outstanding

SANTANDER UK PLC

Created 22/08/2025Registered 26/08/2025
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 20/07/2017Registered 25/07/2017Satisfied 26/08/2025
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 04/05/2011Registered 14/05/2011Satisfied 26/08/2025
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 08/06/2005Registered 17/06/2005Satisfied 19/08/2025
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 08/11/1991Registered 28/11/1991Satisfied 14/05/2014
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 22/07/1988Registered 05/08/1988Satisfied 14/05/2014
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 09/03/1984Registered 23/03/1984Satisfied 26/08/2025

CompanyRankvs 358+ SIC 87100 peers
61

Financial strength98th percentile among SIC peers · 25/25
Employees94th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.13× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength25/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity12/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

in accordance with these requirements. I believe that the audit evidence I have obtained is sufficient and appropriate to provide a basis for my opinion. Material uncertainty related to going concern We draw your attention to Note 1 in the financial statements, which indicates that the directors are actively seeking a disposal of the shareholding and ownership of the company. Timesca

Key FinancialsYear ending 30/04/2024

Turnover

£4.1M

Annual revenue

Net Worth

£6.5M

Balance sheet strength

Cash

£163k

Cash in the bank

Profit Before Tax

£207k

Bottom line earnings

Net Current Assets

£107k

Working capital

Current Assets

£920k

Current Liabilities

£813k

Fixed Assets

£10.1M

Debtors

£752k

Cost of Sales

£3.1M

Gross Profit

£985k

Admin Expenses

£705k

Operating Profit

£280k

Profit After Tax

£107k

81avg. employees+13

Tax at Year End

Corp tax£141k

People Costs

Wages & salaries£1.6M
NI contributions£132k

Balance Sheet

Bank loans & overdrafts£159k
Assets less current liabilities£10.2M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20241.13+£2.4M
20230.89+£90k
20220.73-£31k
20210.18+£158k
20200.35+£213k
20190.27

Derived from filed accounts. Not audited figures.