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Castle Village Management Limited

03807093

active
Private Limited Company
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)

Details

2ND FLOOR, LONDON, SW1W 0AU
Incorporated 14/07/1999

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

82990
Other business support service activities

Officers

Mr Timothy Alex Seddon

director · Since 31/01/2022

EXECUTIVE DIRECTOR

BRITISH · ENGLAND · Age 61

Mr Kevin Michael O’Brien

director · Since 16/06/2023

CFO

BRITISH · UNITED KINGDO · Age 46

Also on 56 other boards

Mr Thomas Walfrid Karlsson

director · Since 25/11/2024

DIRECTOR

SWEDISH · UNITED KINGDOM · Age 49

Also on 62 other boards

Ms Claire Mckenna

secretary · Since 08/12/2025

Persons with Significant Control

Retirement Villages Management Trust Holding Limited

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

2nd Floor, 52 Grosvenor Gardens, London, SW1W 0AU

Reg: 10866586 · Companies House · Limited By Shares

Notified 29/09/2017

Former PSCs

R.V. Services Limited

Ceased 29/09/2017

CompanyRankvs 49217+ SIC 82990 peers
52

Financial strength19th percentile among SIC peers · 5/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.19× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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49217Castle Village Management Limited
62
How is this score calculated?
Financial strength5/25 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

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 31/03/2025

Net Worth

£1

Balance sheet strength

Cash

£1.0M

Cash in the bank

Profit Before Tax

£0

Bottom line earnings

Net Current Assets

£459k

Working capital

Current Assets

£2.9M

Current Liabilities

£2.4M

Debtors

£1.8M

Admin Expenses

£2.0M

Profit After Tax

£0

43avg. employees+7

Tax at Year End

Corp tax£1
Prepared with CCH Software

EstimatesDerived

YearCurrent Ratio
20251.19
20241.04

Derived from filed accounts. Not audited figures.