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Castle Farm Care Limited

04223630

active
Private Limited Company
Companies House
Health Score
71 / 100

Some Concerns

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

Details

31-33 COMMERCIAL ROAD, POOLE, BH14 0HU
Incorporated 25/05/2001

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

86900
Other human health activities

Officers

Caroline Una Wilson

secretary · Since 20/05/2002

BRITISH

Mr Anthony Frederick Wilson

director · Since 26/11/2020

NURSING HOME PROPRIETOR

BRITISH · ENGLAND · Age 77

Mr Timothy Stewart Richard Wilson

director · Since 26/11/2020

MEDIA & COMMUNICATIONS MANAGER

BRITISH · ENGLAND · Age 38

Persons with Significant Control

Royal Bay Care Homes Ltd

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

31-33 Commercial Road, Poole, BH14 0HU

Reg: 03852183 · Companies House · Ltd

Notified 06/04/2016

Charges2 outstanding

Charge
outstanding

METRO BANK PLC

Created 26/10/2018Registered 05/11/2018
Charge
outstanding

METRO BANK PLC

Created 26/10/2018Registered 01/11/2018
charge
satisfied

SANTANDER UK PLC

Created 15/07/2010Registered 17/07/2010Satisfied 29/10/2018
charge
satisfied

ABBEY NATIONAL PLC

Created 03/02/2006Registered 16/02/2006Satisfied 29/10/2018
charge
satisfied

ABBEY NATIONAL PLC

Created 03/02/2006Registered 16/02/2006Satisfied 29/10/2018
charge
satisfied

BARCLAYS BANK PLC

Created 11/07/2005Registered 30/07/2005Satisfied 14/07/2010
charge
satisfied

BARCLAYS BANK PLC

Created 06/12/2004Registered 23/12/2004Satisfied 14/07/2010
charge
satisfied

BARCLAYS BANK PLC

Created 06/12/2004Registered 23/12/2004Satisfied 14/07/2010
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 05/02/2004Registered 11/02/2004Satisfied 14/07/2010
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 12/12/2001Registered 14/12/2001Satisfied 14/07/2010
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 05/10/2001Registered 17/10/2001Satisfied 14/07/2010

CompanyRankvs 3411+ SIC 86900 peers
60

Financial strength99th percentile among SIC peers · 25/25
Employees36th percentile among SIC peers · 5/15
LiquidityCurrent ratio 2.34× · 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 strength25/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees5/15 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

and to be well placed to manage its financing and business risks satisfactorily. Overall, the directors do not consider there to be a cause for material uncertainty regarding the company's going concern status as at the date of signing these financial statements. true 1.4 Revenue Revenue is recognised at the fair value of the consideration received or receivable for goods and services p

Key FinancialsYear ending 31/10/2024

Net Worth

£2.3M

Balance sheet strength

Cash

£15k

Cash in the bank

Net Current Assets

£230k

Working capital

Current Assets

£401k

Current Liabilities

£172k

Fixed Assets

£2.2M

Debtors

£384k

Profit After Tax

£193k

1avg. employees-52

Tax at Year End

Corp tax£2k

Balance Sheet

Intangible assets£618
Assets less current liabilities£2.5M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20242.34+£494k
20231.04+£277k
20220.32+£113k
20210.23+£32k
20200.21

Derived from filed accounts. Not audited figures.