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Park House Court Limited

03330519

active
Private Limited Company
Companies House
Health Score
74 / 100

Some Concerns

30/30
Filing
10/30
Financial
34/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

PARK HOUSE COURT NURSING HOME, TENBY, SA70 8TJ
Incorporated 10/03/1997

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

87100
Residential nursing care facilities

Officers

Phillip Thomas Parker

secretary · Since 27/03/1997

DIRECTOR

BRITISH · UNITED KINGDOM · Age 77

Also on 3 other boards

Mr Christopher Stephen Parker

director · Since 27/03/1997

DIRECTOR

BRITISH · WALES · Age 70

Also on 2 other boards

Mr Peter James Parker

director · Since 27/03/1997

DIRECTOR

BRITISH · WALES · Age 81

Also on 4 other boards

Phillip Thomas Parker

director · Since 27/03/1997

DIRECTOR

BRITISH · UNITED KINGDOM · Age 77

Also on 3 other boards

Mrs Jane Isabel Parker

director · Since 31/03/2010

DIRECTOR

BRITISH · UNITED KINGDOM · Age 75

Mrs Susan Mary Parker

director · Since 31/03/2010

DIRECTOR

BRITISH · UNITED KINGDOM · Age 79

Persons with Significant Control

Mr Christopher Stephen Parker

25–50% shares

British · Wales · Age 70

Park House Court, Narberth Road, Tenby, SA70 8TJ

Notified 06/04/2016

Mr Philip Thomas Parker

25–50% shares

British · Wales · Age 77

Park House Court, Narberth Road, Tenby, SA70 8TJ

Notified 06/04/2016

Mr Peter James Parker

25–50% shares

British · Wales · Age 81

Park House Court, Narberth Road, Tenby, SA70 8TJ

Notified 06/04/2016

Charges3 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 21/02/2025Registered 26/02/2025
Charge
outstanding

BARCLAYS BANK PLC

Created 27/01/2015Registered 29/01/2015
Charge
outstanding

BARCLAYS BANK PLC

Created 08/12/2014Registered 10/12/2014
charge
satisfied

HSBC BANK PLC

Created 13/11/2006Registered 15/11/2006Satisfied 08/04/2015
charge
satisfied

HSBC BANK PLC

Created 26/11/2003Registered 29/11/2003Satisfied 08/04/2015
charge
satisfied

HSBC BANK PLC

Created 24/11/2003Registered 29/11/2003Satisfied 08/04/2015
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 14/05/1997Registered 21/05/1997Satisfied 29/01/2004

CompanyRankvs 829+ SIC 87100 peers
56

Financial strength99th percentile among SIC peers · 25/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.59× · 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 going co

Key FinancialsYear ending 31/03/2025

Turnover

£4.4M

Annual revenue

Net Worth

£7.9M

Balance sheet strength

Cash

Cash in the bank

Profit Before Tax

£391k

Bottom line earnings

Net Current Assets

-£221k

Working capital

Current Assets

£322k

Current Liabilities

£543k

Fixed Assets

£8.9M

Debtors

£309k

Cost of Sales

£389k

Gross Profit

£4.0M

Admin Expenses

£3.5M

Operating Profit

£465k

Profit After Tax

£294k

119avg. employees

Tax at Year End

Corp tax£151k
Dividends paid£108k

People Costs

Wages & salaries£2.7M
NI contributions£233k

Balance Sheet

Bank loans & overdrafts£181k
Assets less current liabilities£8.7M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.59+£186k
20240.21+£118k
20230.72-£202k
20222.10+£115k
20212.40+£263k
20201.00-£10k
20190.95

Derived from filed accounts. Not audited figures.