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Hengoed Court Care Home Limited

03134564

active
Private Limited Company
Companies House
Health Score
76 / 100

Some Concerns

30/30
Filing
10/30
Financial
36/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

C/O HARRIS BASSETT & CO, ENTERPRISE PARK SWANSEA, SA7 9FG
Incorporated 06/12/1995

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

87100
Residential nursing care facilities

Officers

Mr Desmond Davies

secretary · Since 31/12/1995

COMPANY DIRECTOR

BRITISH · WALES · Age 81

Also on 23 other boards

Mr Spencer Davies

director · Since 31/12/1995

COMPANY DIRECTOR

BRITISH · WALES · Age 51

Also on 5 other boards

Mr Desmond Davies

director · Since 03/06/2005

COMPANY DIRECTOR

BRITISH · WALES · Age 81

Also on 23 other boards

Mr Timothy Evan Williams

director · Since 01/12/2012

STAFF TRAINING MANAGER

BRITISH · WALES · Age 54

Also on 5 other boards

Mrs Nicola Jayne Williams

director · Since 01/07/2019

GENERAL MANAGER

BRITISH · WALES · Age 54

Also on 3 other boards

Lynne Elizabeth John

director · Since 01/02/2026

WELSH · WALES · Age 68

Also on 1 other board

Persons with Significant Control

Hengoed Holdings Limited

75–100% shares

5, Llys Felin Newydd, Swansea, SA7 9FG

Reg: 06091822 · England And Wales · Limited Company

Notified 06/12/2016

Charges2 outstanding

Charge
outstanding

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CompanyRankvs 828+ SIC 87100 peers
56

Financial strength99th percentile among SIC peers · 25/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.8× · 6/20
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.

Liquidity6/20 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 directors with respect to

Key FinancialsYear ending 31/05/2025

Net Worth

£8.0M

Balance sheet strength

Cash

£424k

Cash in the bank

Profit Before Tax

£1.0M

Bottom line earnings

Net Current Assets

-£767k

Working capital

Current Assets

£3.1M

Current Liabilities

£3.8M

Fixed Assets

£9.0M

Debtors

£2.6M

Cost of Sales

£4.3M

Admin Expenses

£1.0M

Profit After Tax

£751k

156avg. employees

Tax at Year End

Corp tax£150k
Dividends paid£250k

People Costs

Wages & salaries£3.6M

Balance Sheet

Bank loans & overdrafts£0
Assets less current liabilities£8.2M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20250.80+£0
20250.80+£830k
20242.55+£382k
20233.85+£217k
20223.41

Derived from filed accounts. Not audited figures.