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Apex Prime Care Ltd

04296566

active
Private Limited Company
england wales
Companies House
Health Score
73 / 100

Some Concerns

25/30
Filing
10/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

CROWN HOUSE STEPHENSON ROAD, COLCHESTER, CO4 9QR
Incorporated 01/10/2001

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 21/02/2026

Due 07/03/2027

On track

Industry

86900
Other human health activities

Officers

James Conor Landucci-Harmey

secretary · Since 28/11/2023

Ms Charlotte Kathleen Donald

director · Since 28/11/2023

OPERATIONS DIRECTOR

BRITISH · ENGLAND · Age 44

Also on 44 other boards

Mr James Conor Landucci-Harmey

director · Since 15/02/2024

CERTIFIED CHARTERED ACCOUNTANT

BRITISH · ENGLAND · Age 63

Also on 39 other boards

Persons with Significant Control

Apex Prime Care Holdings Ltd

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

Crown House, Stephenson Road, Colchester, CO4 9QR

Reg: 13795910 · England And Wales · Private Company Limited By Shares

Notified 14/01/2022

Former PSCs

Ms Elizabeth Anne Patrick

Ceased 14/01/2022

Mr Malcolm Stuart Patrick

Ceased 14/01/2022

Mr Malcolm Stuart Patrick

Ceased 28/11/2023

Charges1 outstanding

Charge
outstanding

KROLL TRUSTEE SERVICES LIMITED (AS SECURITY AGENT FOR THE BENEFICIARIES)

Created 04/03/2025Registered 06/03/2025
Charge
satisfied

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Created 30/01/2024Registered 05/02/2024Satisfied 09/01/2025
Charge
satisfied

TRIPLE POINT ADVANCR LEASING PLC

Created 06/02/2023Registered 07/02/2023Satisfied 05/12/2023
Charge
satisfied

LENDNET LLP

Created 14/01/2022Registered 21/01/2022Satisfied 05/12/2023
Charge
satisfied

LENDNET LLP

Created 01/04/2021Registered 12/04/2021Satisfied 05/12/2023
Charge
satisfied

VICARAGE MANAGEMENT NO 1 LIMITED

Created 03/12/2020Registered 07/12/2020Satisfied 29/03/2021
Charge
satisfied

SME INVOICE FINANCE LIMITED

Created 07/01/2014Registered 10/01/2014Satisfied 11/12/2020
charge
satisfied

BARCLAYS BANK PLC

Created 02/11/2010Registered 18/11/2010Satisfied 29/05/2015

CompanyRankvs 8433+ SIC 86900 peers
56

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.87× · 6/20
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.

Liquidity6/20 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

or • the directors have not disclosed in the financial statements any identified material uncertainties that may cast significant doubt about the company’s ability to continue to adopt the going concern basis of accounting for a period of at least twelve months from the date when the financial statements are authorised for issue. Other information The directors are responsible for the o

Key FinancialsYear ending 31/03/2023

Turnover

£30.8M

Annual revenue

Net Worth

£5.0M

Balance sheet strength

Cash

£455k

Cash in the bank

Profit Before Tax

£1.5M

Bottom line earnings

Net Current Assets

-£722k

Working capital

Current Assets

£4.7M

Current Liabilities

£5.5M

Fixed Assets

£6.3M

Debtors

£4.3M

Cost of Sales

£21.8M

Gross Profit

£9.0M

Admin Expenses

£7.4M

Profit After Tax

£1.1M

1302avg. employees+7

Tax at Year End

Dividends paid-£800k

People Costs

Wages & salaries£23.5M
NI contributions£1.9M

Balance Sheet

Intangible assets£4.7M
Bank loans & overdrafts£2.8M
Assets less current liabilities£5.6M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20230.87+£244k
20221.35+£823k
20211.44+£1.7M
20201.88

Derived from filed accounts. Not audited figures.