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Careroom Limited

03614275

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)
  • 7 outstanding charges (-10)

Details

GLOVER CENTRE, HITCHIN, SG5 1RT
Incorporated 12/08/1998

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 03/07/2025

Due 17/07/2026

On track

Industry

85100
Pre-primary education

Officers

Mr Adil Ridha

director · Since 25/04/2012

ACCOUNTANT

BRITISH · ENGLAND · Age 62

Also on 4 other boards

Miss Claire Louise French

director · Since 28/02/2017

DIRECTOR

BRITISH · ENGLAND · Age 47

Mrs Gail Joanne Tanner

director · Since 25/07/2022

CO-MANAGING DIRECTOR

BRITISH · ENGLAND · Age 49

Mr Islam Abdelkhaleq Yousef Dardas

director · Since 29/09/2022

BUSINESS EXECUTIVE

JORDANIAN · SAUDI ARABIA · Age 40

Persons with Significant Control

Dr Emad Abdulaziz Al Thukair

Significant control

Saudi Arabian · Saudi Arabia · Age 71

House 12, Ibrahim Al Sahrani Road, Rabwah

Notified 06/04/2016

Former PSCs

Murviel Trading Limited

Ceased 12/08/2016

Charges7 outstanding

Charge
outstanding

METRO BANK PLC

Created 12/12/2025Registered 15/12/2025
Charge
satisfied

BARCLAYS BANK PLC

Created 10/12/2025Registered 11/12/2025Satisfied 23/02/2026
Charge
satisfied

BARCLAYS BANK PLC

Created 10/02/2021Registered 15/02/2021Satisfied 23/02/2026
charge
outstanding

TRAVIS PERKINS (PROPERTIES) LIMITED

Created 26/03/2009Registered 04/04/2009
charge
outstanding

RICHARD WALTER MILES GOVER

Created 30/10/2008Registered 07/11/2008
charge
satisfied

BARCLAYS BANK PLC

Created 20/08/2008Registered 28/08/2008Satisfied 23/02/2026
charge
satisfied

BARCLAYS BANK PLC

Created 24/04/2003Registered 02/05/2003Satisfied 26/11/2015
charge
outstanding

OPECPRIME PROPERTIES LIMITED

Created 31/05/2002Registered 08/06/2002
charge
outstanding

DOUGLAS VICTOR CLASPER,THOMAS CUNARD CHARRINGTON,JOHN RONALD RAOUL LEES-MILLAIS AND LAVINIACHAR

Created 30/08/2000Registered 20/09/2000
charge
outstanding

WOKING BOROUGH COUNCIL

Created 19/06/2000Registered 30/06/2000
charge
outstanding

PETA CAROLYN CRISP ANDREW

Created 30/03/2000Registered 08/04/2000
charge
satisfied

BARCLAYS BANK PLC

Created 23/11/1999Registered 03/12/1999Satisfied 23/02/2026

CompanyRankvs 15+ SIC 85100 peers
70

Financial strength99th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 3.06× · 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 original financial statements were authorised for issue. Our responsibilities and the responsibilities of the directors with respect t

Key FinancialsYear ending 31/12/2024

Turnover

£14.9M

Annual revenue

Net Worth

£4.5M

Balance sheet strength

Cash

£475k

Cash in the bank

Profit Before Tax

£1.2M

Bottom line earnings

Net Current Assets

£4.1M

Working capital

Current Assets

£6.0M

Current Liabilities

£2.0M

Fixed Assets

£699k

Debtors

£5.5M

Cost of Sales

£9.5M

Gross Profit

£5.4M

Admin Expenses

£4.3M

Profit After Tax

£818k

402avg. employees

Tax at Year End

Dividends paid-£329k

People Costs

Wages & salaries£8.2M
NI contributions£612k

Balance Sheet

Bank loans & overdrafts£250k
Assets less current liabilities£4.8M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent Ratio
20243.06

Derived from filed accounts. Not audited figures.