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Capstone Foster Care (South East) Limited

04486203

active
Private Limited Company
england wales
Companies House
Health Score
86 / 100

Healthy

30/30
Filing
20/30
Financial
36/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

UNIT 2, GREENBOX WESTONHALL ROAD, WORCESTERSHIRE, B60 4AL
Incorporated 15/07/2002

Compliance

Last accounts

31/03/2025

full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 13/02/2026

Due 27/02/2027

On track

Industry

88990
Other social work activities without accommodation

Officers

Mr Richard James Compton Burnett

secretary · Since 10/03/2008

DIRECTOR

BRITISH · ENGLAND · Age 64

Also on 13 other boards

Mr Richard James Compton Burnett

director · Since 10/03/2008

DIRECTOR

BRITISH · ENGLAND · Age 64

Also on 13 other boards

Mr Simon John Constantine

director · Since 10/03/2008

DIRECTOR

BRITISH · UNITED KINGDOM · Age 67

Also on 15 other boards

Mr Peter Jonathan Battle

director · Since 06/07/2020

CEO

BRITISH · UNITED KINGDOM · Age 48

Also on 13 other boards

Persons with Significant Control

Capstone Foster Care Limited

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

Wootton Chase, Wootton St. Lawrence, Basingstoke, RG23 8PE

Reg: 6128293 · Companies House · Limited Company

Notified 07/04/2016

Charges2 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 26/10/2023Registered 31/10/2023
charge
outstanding

AIB GROUP (UK) PLC

Created 10/03/2008Registered 18/03/2008

CompanyRankvs 29+ SIC 88990 peers
70

Financial strength99th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.17× · 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.

Employees15/15 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

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

£9.5M

Annual revenue

Net Worth

£3.1M

Balance sheet strength

Cash

£396k

Cash in the bank

Profit Before Tax

£960k

Bottom line earnings

Net Current Assets

£2.2M

Working capital

Current Assets

£4.1M

Current Liabilities

£1.9M

Fixed Assets

£3.8M

Debtors

£3.7M

Cost of Sales

£5.1M

Gross Profit

£4.4M

Admin Expenses

£3.3M

Operating Profit

£1.1M

Profit After Tax

£682k

97avg. employees+3

Tax at Year End

Corp tax£297k
Dividends paid-£400k

People Costs

Wages & salaries£1.9M
NI contributions£188k

Balance Sheet

Intangible assets£1.0M
Assets less current liabilities£6.1M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20252.17+£282k
20242.20+£971k
20233.39-£476k
20224.11+£58k
20212.94+£219k
20203.12

Derived from filed accounts. Not audited figures.