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Holmleigh Care Homes Limited

04022083

active
Private Limited Company
england wales
Companies House
Health Score
88 / 100

Healthy

30/30
Filing
20/30
Financial
38/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

UNIT 1 CASTLETON COURT FORTRAN ROAD, CARDIFF, CF3 0LT
Incorporated 27/06/2000

Compliance

Last accounts

31/03/2025

full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 25/07/2025

Due 08/08/2026

On track

Industry

87200
Residential care activities for mental health, substance abuse and intellectual disabilities

Officers

Mr Matthew Lloyd Western

director · Since 01/01/2002

DIRECTOR

BRITISH · ENGLAND · Age 53

Mr Rodney Wayne Correia

director · Since 01/06/2002

DIRECTOR (CARE HOME)

BRITISH · ENGLAND · Age 70

Also on 9 other boards

Mr Peter Kinsey

director · Since 17/08/2022

EXECUTIVE CHAIR

BRITISH · UNITED KINGDOM · Age 62

Yvonne Murray

director · Since 03/08/2023

PEOPLE DIRECTOR

BRITISH · UNITED KINGDOM · Age 61

Also on 3 other boards

Janine Strange

director · Since 03/08/2023

COMMERCIAL DIRECTOR

BRITISH · UNITED KINGDOM · Age 56

Also on 9 other boards

Mr Andrew Watkin Jones

director · Since 02/01/2025

CHIEF EXECUTIVE OFFICER

BRITISH · ENGLAND · Age 52

Also on 12 other boards

Mr Daniel Robert Mccartney

director · Since 01/04/2025

CHIEF FINANCIAL OFFICER

BRITISH · ENGLAND · Age 37

Also on 14 other boards

Persons with Significant Control

Iris Care Group (England) Limited

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

Mill Place, 90 Bristol Road, Gloucester, GL1 5SQ

Reg: 12348567 · Companies House · Private Limited Company

Notified 31/03/2020

Former PSCs

Mr Matthew Lloyd Western

Ceased 31/03/2020

Mr Rodney Wayne Correia

Ceased 31/03/2020

Charges1 outstanding

Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 23/09/2024Registered 25/09/2024
Charge
satisfied

LUCID TRUSTEE SERVICES LIMITED AS SECURITY AGENT

Created 31/03/2021Registered 01/04/2021Satisfied 01/10/2024

CompanyRankvs 347+ SIC 87200 peers
66

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.79× · 16/20
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.

Liquidity16/20 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 31/03/2025

Turnover

£20.0M

Annual revenue

Net Worth

£13.6M

Balance sheet strength

Cash

£443k

Cash in the bank

Profit Before Tax

£4.4M

Bottom line earnings

Net Current Assets

£3.3M

Working capital

Current Assets

£7.5M

Current Liabilities

£4.2M

Fixed Assets

£11.2M

Debtors

£7.1M

Cost of Sales

£12.3M

Gross Profit

£7.7M

Admin Expenses

£4.0M

Operating Profit

£3.6M

Profit After Tax

£3.3M

429avg. employees+17

Tax at Year End

Dividends paid-£2.6M

People Costs

Wages & salaries£10.9M
NI contributions£1.1M

Balance Sheet

Intangible assets£157k
Assets less current liabilities£14.5M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20251.79+£702k
20241.61-£1.9M
20231.95

Derived from filed accounts. Not audited figures.