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Careroom Limited

03614275

active
Private Limited Company
england wales
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-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

Islam Abdelkhaleq Yousef Dardas

director · Since 29/09/2022

Jordanian

Claire Louise French

director · Since 28/02/2017

British

Adil Ridha

director · Since 25/04/2012

British

Gail Joanne Tanner

director · Since 25/07/2022

British

Former

Sarah Patricia Owen

secretary · Resigned 20/07/2011

Swift Incorporations Limited

corporate nominee secretary · Resigned 09/09/1998

Abdulaziz Emad El Dukair

director · Resigned 17/10/2023

Leen El-Dukair

director · Resigned 04/07/2025

Mohamad Rostom Haidar

director · Resigned 02/04/2012

John Graham Hyland

director · Resigned 13/01/2014

Ali Salim Jaffar

director · Resigned 01/02/2007

Belen Sorega Larroza

director · Resigned 29/12/2017

Karen Millie-James

director · Resigned 26/02/2020

Sarah Patricia Owen

director · Resigned 09/08/2013

Ruth Jordan Pimentel

director · Resigned 31/03/2017

Jay Summers

director · Resigned 23/10/2012

Theodore Alexander John Wieder

director · Resigned 21/02/2025

Instant Companies Limited

corporate nominee director · Resigned 09/09/1998

CompanyRankvs 105+ SIC 85100 peers
80

Financial strength100th 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 -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

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.