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Aspray House Ltd

04648705

active
Private Limited Company
england wales
Companies House
Health Score
78 / 100

Some Concerns

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

Details

31/33 COMMERCIAL ROAD, POOLE, BH14 0HU
Incorporated 27/01/2003

Compliance

Last accounts

31/12/2024

small

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 04/07/2025

Due 18/07/2026

On track

Industry

87100
Residential nursing care facilities

Officers

Mrs Karthika Sivananthan

secretary · Since 11/04/2019

Also on 13 other boards

Dr Arujuna Sivananthan

director · Since 11/04/2019

DIRECTOR

BRITISH · ENGLAND · Age 55

Also on 13 other boards

Mrs Karthika Sivananthan

director · Since 11/04/2019

DIRECTOR

BRITISH · ENGLAND · Age 52

Also on 13 other boards

Persons with Significant Control

Culham Limited

75–100% shares
75–100% votes

31-33, Commercial Road, Poole, BH14 0HU

Reg: 01693290 · England And Wales · Private Limited Company

Notified 06/04/2016

Former PSCs

Mr Deepak Thakerar

Ceased 11/04/2019

Mr Mihir Kantilal Thakerar

Ceased 11/04/2019

Charges1 outstanding

Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 11/04/2019Registered 12/04/2019
charge
satisfied

LLOYDS TSB BANK PLC

Created 05/06/2009Registered 09/06/2009Satisfied 16/04/2019
charge
satisfied

LLOYDS TSB BANK PLC

Created 05/06/2009Registered 09/06/2009Satisfied 16/04/2019
charge
satisfied

BARCLAYS BANK PLC

Created 19/06/2006Registered 24/06/2006Satisfied 19/06/2009
charge
satisfied

BARCLAYS BANK PLC

Created 15/12/2005Registered 22/12/2005Satisfied 19/06/2009
charge
satisfied

BARCLAYS BANK PLC

Created 20/12/2005Registered 22/12/2005Satisfied 19/06/2009
charge
satisfied

LLOYDS TSB BANK PLC

Created 04/02/2005Registered 19/02/2005Satisfied 18/03/2006

CompanyRankvs 512+ SIC 87100 peers
58

Financial strength87th percentile among SIC peers · 22/25
Employees94th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.29× · 12/20
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 strength22/25 pts

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

Employees14/15 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

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. 1.3 Revenue Revenue is recognised at the fair value of the consideration received or receivable for goods and services provid

Key FinancialsYear ending 31/12/2024

Net Worth

£912k

Balance sheet strength

Cash

£405k

Cash in the bank

Net Current Assets

£788k

Working capital

Current Assets

£3.5M

Current Liabilities

£2.8M

Fixed Assets

£165k

Debtors

£3.1M

83avg. employees-5

Tax at Year End

Corp tax£973k

People Costs(2018)

Wages & salaries£1.8M
NI contributions£98k

Balance Sheet

Assets less current liabilities£953k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20241.29+£762k
20231.01+£78k
20220.98-£69k
20200.99+£122k
20180.92

Derived from filed accounts. Not audited figures.