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Carleton Court Residential Home Ltd

04688502

active
Private Limited Company
Companies House
Health Score
86 / 100

Healthy

30/30
Filing
20/30
Financial
36/40
Risk
  • 2 outstanding charges (-4)

Details

36 WOODBERRY AVENUE, NORTH HARROW, HA2 6AX
Incorporated 06/03/2003

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

87300
Residential care activities for the elderly and disabled

Officers

Mr Hilen Vinodray Shah

director · Since 11/01/2011

CO-DIRECTOR

BRITISH · UNITED KINGDOM · Age 56

Also on 3 other boards

Mr Ketan Vinodray Shah

director · Since 11/01/2011

CO DIRECTOR

BRITISH · ENGLAND · Age 54

Also on 3 other boards

Persons with Significant Control

Jenson Investors Inc

Significant control

Sommerville House, Phillips Street, Jersey, JE2 4SW

Reg: 1932362 · British Virgin Islands · Limited Company

Notified 07/03/2019

Former PSCs

Scoby Investments Limited

Ceased 30/03/2017

Charges2 outstanding

charge
outstanding

SANTANDER UK PLC

Created 11/01/2011Registered 15/01/2011
charge
outstanding

SANTANDER UK PLC

Created 11/01/2011Registered 15/01/2011

CompanyRankvs 991+ SIC 87300 peers
71

Financial strength93th percentile among SIC peers · 23/25
Employees77th percentile among SIC peers · 12/15
LiquidityCurrent ratio 1.73× · 16/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength23/25 pts

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

Employees12/15 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

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/03/2025

Net Worth

£1.4M

Balance sheet strength

Cash

£100k

Cash in the bank

Net Current Assets

£108k

Working capital

Current Assets

£255k

Current Liabilities

£148k

Fixed Assets

£1.3M

Debtors

£155k

23avg. employees+3

Director Loans

Company owes directors£8k

Balance Sheet

Intangible assets£671k
Assets less current liabilities£1.4M
Prepared with VT Final Accounts

EstimatesDerived

YearCurrent RatioImplied Profit
20251.73+£111k
20240.92+£45k
20230.63+£110k
20221.24+£172k
20212.19+£113k
20203.04+£11k
20193.91

Derived from filed accounts. Not audited figures.