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Opus Care Limited

03512344

active
Private Limited Company
Companies House
Health Score
79 / 100

Some Concerns

25/30
Filing
20/30
Financial
34/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

209 HYTHE ROAD, ASHFORD, TN24 8PL
Incorporated 17/02/1998

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

86102
Medical nursing home activities

Officers

Dr Dale Steven Kinnersley

director · Since 04/03/1998

GENERAL PRACTITIONER

BRITISH · ENGLAND · Age 66

Also on 5 other boards

Katharine Elizabeth Kinnersley

secretary · Since 01/10/1998

BRITISH · Age 64

Persons with Significant Control

Opus Care Holdings Limited

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

Brabourne Care Centre, 209 Hythe Road, Ashford, TN24 8PL

Reg: 12611115 · Companies House · Limited By Shares

Notified 18/08/2020

Former PSCs

Dr Dale Steven Kinnersley

Ceased 18/08/2020

Charges3 outstanding

Charge
satisfied

THE KENT COUNTY COUNCIL

Created 30/12/2015Registered 15/01/2016Satisfied 26/05/2023
Charge
outstanding

HSBC BANK PLC

Created 30/12/2015Registered 05/01/2016
Charge
satisfied

HSBC BANK PLC

Created 12/10/2015Registered 14/10/2015Satisfied 23/07/2025
Charge
outstanding

HSBC BANK PLC

Created 12/10/2015Registered 14/10/2015
Charge
outstanding

HSBC BANK PLC

Created 19/08/2015Registered 24/08/2015
charge
satisfied

THE GOVERNOR AND COMPANY OF THE BANK OF IRELAND

Created 28/04/2005Registered 07/05/2005Satisfied 27/10/2015
charge
satisfied

THE GOVERNOR AND COMPANY OF THE BANK OF IRELAND

Created 28/04/2005Registered 07/05/2005Satisfied 27/10/2015
charge
satisfied

THE GOVERNOR AND COMPANY OF THE BANK OF IRELAND

Created 28/04/2005Registered 07/05/2005Satisfied 27/10/2015
charge
satisfied

THE GOVERNOR AND COMPANY OF THE BANK OF IRELAND

Created 28/04/2005Registered 07/05/2005Satisfied 27/10/2015
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 19/09/2001Registered 21/09/2001Satisfied 12/01/2016
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 21/02/2000Registered 03/03/2000Satisfied 12/01/2016
charge
satisfied

ANGLO IRISH BANK CORPORATION PLC

Created 01/10/1998Registered 08/10/1998Satisfied 27/10/2015

CompanyRankvs 132+ SIC 86102 peers
62

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.23× · 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.

Employees15/15 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

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 con

Key FinancialsYear ending 30/09/2024

Turnover

£11.9M

Annual revenue

Net Worth

£7.7M

Balance sheet strength

Cash

£1.1M

Cash in the bank

Profit Before Tax

£2.3M

Bottom line earnings

Net Current Assets

£942k

Working capital

Current Assets

£5.1M

Current Liabilities

£4.1M

Fixed Assets

£12.9M

Debtors

£4.0M

Cost of Sales

£7.1M

Gross Profit

£4.8M

Admin Expenses

£2.0M

Operating Profit

£2.8M

Profit After Tax

£1.7M

248avg. employees+21

Tax at Year End

Corp tax£536k

Director Loans

Company owes directors£1.6M

People Costs

Wages & salaries£6.2M
NI contributions£571k

Balance Sheet

Assets less current liabilities£13.9M
Prepared with Sage Accounts Production Advanced 2024 - FRS102_2024

EstimatesDerived

YearCurrent RatioImplied Profit
20241.23+£1.7M
20230.76+£340k
20220.55

Derived from filed accounts. Not audited figures.