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Oldercare (Haslemere) Limited

03227281

active
Private Limited Company
england wales
Companies House
Health Score
68 / 100

Some Concerns

30/30
Filing
0/30
Financial
38/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

ROSEMARY PARK NURSING HOME MARLEY LANE, HASLEMERE, GU27 3PX
Incorporated 19/07/1996

Compliance

Last accounts

31/12/2024

group

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 05/10/2025

Due 19/10/2026

On track

Industry

86900
Other human health activities

Officers

Mr Roger John Frederick White

director · Since 15/01/1999

QUANTITY SURVEYOR

BRITISH · ENGLAND · Age 82

Also on 4 other boards

Ms Joanne Mary Randall

director · Since 01/05/2000

REGISTERED GENERAL NURSE

BRITISH · UNITED KINGDOM · Age 61

Also on 5 other boards

Mrs Harriet Rebecca Mchugh

director · Since 01/06/2021

ADMINISTRATOR

BRITISH · ENGLAND · Age 34

Mr Frederick Sebastian White

director · Since 01/06/2021

ADMINISTRATOR

BRITISH · ENGLAND · Age 46

Also on 1 other board

Persons with Significant Control

Mr Roger John Frederick White

25–50% shares
25–50% votes

British · England · Age 82

Rosemary Park Nursing Home, Marley Lane, Haslemere, GU27 3PX

Notified 06/04/2016

Charges1 outstanding

Charge
outstanding

LLOYDS BANK PLC

Created 09/11/2023Registered 10/11/2023
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 14/12/2000Registered 22/12/2000Satisfied 19/12/2023
charge
satisfied

THE GOVERNOR AND COMPANY OF THE BANK OF SCOTLAND

Created 15/11/1996Registered 23/01/1997Satisfied 08/12/2006
charge
satisfied

THE GOVERNOR AND COMPANY OF THE BANK OF SCOTLAND

Created 15/11/1996Registered 23/01/1997Satisfied 19/10/2023

CompanyRankvs 8409+ SIC 86900 peers
56

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.71× · 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

any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and the parent 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 going co

Key FinancialsYear ending 31/12/2024

Net Worth

£15.0M

Balance sheet strength

Cash

£5.9M

Cash in the bank

Net Current Assets

-£2.8M

Working capital

Current Assets

£7.0M

Current Liabilities

£9.8M

Fixed Assets

£18.3M

Debtors

£1.1M

Profit After Tax

£1.1M

435avg. employees+45

Tax at Year End

Corp tax£1.3M
Dividends paid£900k

People Costs(2020)

Wages & salaries£11.4M
NI contributions£1.1M

Balance Sheet

Assets less current liabilities£15.4M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20240.71+£1.7M
20230.60+£2.1M
20221.33+£2.3M
20211.14+£2.2M
20200.84+£784k
20190.63-£9.1M
20184.37

Derived from filed accounts. Not audited figures.