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Roche Healthcare Limited

02992723

active
Private Limited Company
england wales
Companies House
Health Score
75 / 100

Some Concerns

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

Details

UNIT 1 MANOR COURT, LEEDS, LS11 8LQ
Incorporated 21/11/1994

Compliance

Last accounts

31/07/2025

audit exemption subsidiary

Next accounts due

30/04/2027

On track

Confirmation statement

Last: 12/12/2025

Due 26/12/2026

On track

Industry

86102
Medical nursing home activities
87900
Other residential care activities

Officers

Mr Patrick Joseph Roche

director · Since 01/07/1995

PHARMACIST

BRITISH · ENGLAND · Age 68

Also on 2 other boards

Mrs Colleen Elizabeth Roche

secretary · Since 21/11/1996

COMPANY SECRETARY

BRITISH

Also on 5 other boards

Persons with Significant Control

Roche Homecare Limited

75–100% shares
75–100% votes
Appoint directors

Unit 1 Manor Court, Manor Mill Lane, Leeds, LS11 8LQ

Reg: 14033611 · England And Wales Companies Register · Private Company Limited By Shares

Notified 30/09/2022

Former PSCs

Mrs Colleen Elizabeth Roche

Ceased 30/09/2022

Mr Patrick Joseph Roche

Ceased 30/09/2022

Charges6 outstanding

charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 07/12/2011Registered 14/12/2011
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 30/11/2007Registered 04/12/2007Satisfied 20/02/2018
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 19/05/2003Registered 21/05/2003Satisfied 25/02/2022
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 19/05/2003Registered 21/05/2003Satisfied 25/02/2022
charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 29/01/2002Registered 12/02/2002
charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 27/03/1998Registered 01/04/1998
charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 18/12/1997Registered 23/12/1997
charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 29/09/1997Registered 07/10/1997
charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 08/05/1997Registered 14/05/1997

CompanyRankvs 15+ SIC 86102 peers
70

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.71× · 20/20
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.

Employees15/15 pts

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

Liquidity20/20 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

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the director with respect to going concern are de

Key FinancialsYear ending 31/07/2022

Turnover

£10.1M

Annual revenue

Net Worth

£12.1M

Balance sheet strength

Cash

£2.0M

Cash in the bank

Profit Before Tax

£1.2M

Bottom line earnings

Net Current Assets

£3.6M

Working capital

Current Assets

£5.8M

Current Liabilities

£2.1M

Fixed Assets

£10.1M

Debtors

£3.6M

Cost of Sales

£6.7M

Gross Profit

£3.5M

Admin Expenses

£2.6M

Operating Profit

£1.2M

Profit After Tax

£939k

365avg. employees+1

Tax at Year End

Corp tax£254k
Dividends paid£287k

People Costs

Wages & salaries£6.9M
NI contributions£70k

Balance Sheet

Bank loans & overdrafts£280k
Assets less current liabilities£13.8M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20222.71+£653k
20212.73+£481k
20202.74+£444k
20193.27+£285k
20183.15

Derived from filed accounts. Not audited figures.