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Halliwell Homes Limited

03681826

active
Private Limited Company
england wales
Companies House
Health Score
81 / 100

Healthy

25/30
Filing
20/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

PEARCE HOUSE, ECCLES, M30 0QF
Incorporated 10/12/1998

Compliance

Last accounts

31/08/2024

full

Next accounts due

31/05/2026

On track

Confirmation statement

Last: 30/11/2025

Due 14/12/2026

On track

Industry

87900
Other residential care activities

Officers

Mr Paul Bliss

director · Since 01/04/2021

PRACTICE DIRECTOR

BRITISH · UNITED KINGDOM · Age 48

Also on 3 other boards

Mr Mathew Hargreaves

director · Since 31/05/2022

EDUCATION DIRECTOR

BRITISH · ENGLAND · Age 53

Also on 2 other boards

Mr Robert Douglas Mckay

director · Since 17/11/2023

MANAGING DIRECTOR

BRITISH · UNITED KINGDOM · Age 58

Also on 4 other boards

Persons with Significant Control

Halliwell Care Holding Limited

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

Pearce House, 80 Cawdor Street, Manchester, M30 0QF

Reg: 14128512 · Companies House Register · Private Company Limited By Shares

Notified 30/05/2022

Former PSCs

Mr Andrew Paul Constable

Ceased 30/05/2022

Mrs Karen Mitchell-Mellor

Ceased 30/05/2022

Charges2 outstanding

Charge
outstanding

SHAWBROOK BANK LIMITED

Created 31/05/2022Registered 14/06/2022
Charge
outstanding

SHAWBROOK BANK LIMITED

Created 30/09/2020Registered 08/10/2020
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 24/05/2016Registered 01/06/2016Satisfied 13/10/2020
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 19/10/2015Registered 21/10/2015Satisfied 13/10/2020
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 26/08/2015Registered 11/09/2015Satisfied 13/10/2020
Charge
satisfied

NATIONAL WESTMINSTER PLC

Created 26/08/2015Registered 11/09/2015Satisfied 13/10/2020
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 26/08/2015Registered 11/09/2015Satisfied 13/10/2020
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 13/07/2015Registered 14/07/2015Satisfied 13/10/2020
charge
satisfied

BARCLAYS BANK PLC

Created 29/03/2007Registered 03/04/2007Satisfied 02/09/2015
charge
satisfied

BARCLAYS BANK PLC

Created 12/04/2006Registered 03/05/2006Satisfied 18/09/2015
charge
satisfied

BARCLAYS BANK PLC

Created 25/04/2006Registered 27/04/2006Satisfied 02/09/2015
charge
satisfied

BARCLAYS BANK PLC

Created 04/04/2006Registered 18/04/2006Satisfied 02/09/2015

CompanyRankvs 1639+ SIC 87900 peers
49

Financial strength49th percentile among SIC peers · 12/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.34× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
Show leaderboard
How is this score calculated?
Financial strength12/25 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 directors with respect to

Key FinancialsYear ending 31/08/2024

Net Worth

£170

Balance sheet strength

Cash

£1.9M

Cash in the bank

Profit Before Tax

£3.1M

Bottom line earnings

Net Current Assets

£1.3M

Working capital

Current Assets

£5.3M

Current Liabilities

£4.0M

Fixed Assets

£3.3M

Debtors

£3.5M

Cost of Sales

£5.9M

Admin Expenses

£1.8M

Profit After Tax

£2.7M

151avg. employees+10

Tax at Year End

Corp tax£342k
Dividends paid£950k

People Costs

Wages & salaries£5.6M

Balance Sheet

Intangible assets£0
Assets less current liabilities£4.6M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20241.34
20230.97
20212.54+£552k
20191.57+£241k
20171.26

Derived from filed accounts. Not audited figures.