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Windmill Care Limited

03662801

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

THE MEADOWS CRANLEIGH COURT ROAD, BRISTOL, BS37 5DW
Incorporated 05/11/1998

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

87300
Residential care activities for the elderly and disabled

Officers

Mr Leonard John Collacott

secretary · Since 05/11/1998

CARE HOME OPERATOR

BRITISH · UNITED KINGDOM · Age 71

Also on 2 other boards

Ms Sarah Lucy Ashcroft

director · Since 31/03/2020

CARE HOME MANAGER

BRITISH · ENGLAND · Age 40

Also on 3 other boards

Miss Laura Elizabeth Collacott

director · Since 31/03/2020

PROJECT MANAGER

BRITISH · ENGLAND · Age 42

Also on 2 other boards

Mrs Rebecca Jayne Trickett

director · Since 31/03/2020

SUSTAINABILTY MANAGER

BRITISH · ENGLAND · Age 42

Persons with Significant Control

Windmill Care Group Limited

75–100% shares

61, Queen Square, Bristol, BS1 4JZ

Reg: 12295132 · Companies House · Limited Company

Notified 10/03/2020

Former PSCs

Mr Leonard John Collacott

Ceased 31/03/2020

Mrs Katharine Rachel Collacott

Ceased 31/03/2020

Charges3 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 09/03/2021Registered 12/03/2021
Charge
outstanding

BARCLAYS BANK PLC

Created 09/03/2021Registered 12/03/2021
Charge
outstanding

BARCLAYS BANK PLC

Created 09/03/2021Registered 12/03/2021
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 05/02/2009Registered 17/02/2009Satisfied 12/10/2021
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 23/04/2008Registered 25/04/2008Satisfied 12/10/2021
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 17/04/2008Registered 24/04/2008Satisfied 12/10/2021
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 14/04/2008Registered 18/04/2008Satisfied 12/10/2021
charge
satisfied

IAN DUNCAN BARNETT AND PAULINE BARNETT

Created 25/11/1998Registered 03/12/1998Satisfied 24/04/2008
charge
satisfied

BIRMINGHAM MIDSHIRES BUILDING SOCIETY

Created 25/11/1998Registered 28/11/1998Satisfied 24/04/2008
charge
satisfied

BIRMINGHAM MIDSHIRES BUILDING SOCIETY

Created 25/11/1998Registered 28/11/1998Satisfied 24/04/2008

CompanyRankvs 58+ SIC 87300 peers
69

Financial strength96th percentile among SIC peers · 24/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 4.11× · 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 strength24/25 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

such as interest rate caps to mitigate this risk. Liquidity risk is managed through forecasting the future cash flow requirements of the business and maintaining sufficient cash at bank balances. GOING CONCERN No material uncertainties that cast significant doubt about the ability of the company to continue as a going concern have been identified by the directors. ON BEHALF OF THE BOARD: Mrs S

Key FinancialsYear ending 31/12/2024

Turnover

£6.5M

Annual revenue

Net Worth

£2.6M

Balance sheet strength

Cash

£508k

Cash in the bank

Profit Before Tax

£1.5M

Bottom line earnings

Net Current Assets

£2.9M

Working capital

Current Assets

£3.8M

Current Liabilities

£934k

Fixed Assets

£6.3M

Debtors

£3.3M

Cost of Sales

£3.8M

Gross Profit

£2.7M

Admin Expenses

£854k

Operating Profit

£1.9M

Profit After Tax

£1.1M

156avg. employees+10

Tax at Year End

Corp tax£163k
Dividends paid£1.0M

People Costs

Wages & salaries£3.0M
NI contributions£220k

Balance Sheet

Bank loans & overdrafts£217k
Assets less current liabilities£9.2M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20244.11+£107k
20232.91+£68k
20225.53+£3k
20216.05-£3.5M
20204.13-£2.4M
20197.73+£1.7M
20185.13

Derived from filed accounts. Not audited figures.