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Applecroft Care Home Ltd

04848475

active
Private Limited Company
england wales
Companies House
Health Score
88 / 100

Healthy

30/30
Filing
20/30
Financial
38/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

SUTHERLAND HOUSE, LONDON, NW9 7BT
Incorporated 28/07/2003

Compliance

Last accounts

31/12/2024

medium

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 27/07/2025

Due 10/08/2026

On track

Industry

87100
Residential nursing care facilities

Officers

Mr Mark Cloonan

director · Since 31/12/2018

NURSE

BRITISH · ENGLAND · Age 65

Also on 28 other boards

Mr Andy Taylor

director · Since 31/12/2018

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 50

Also on 28 other boards

Mr Binu Raj

director · Since 01/06/2025

COMMERCIAL DIRECTOR

INDIAN · ENGLAND · Age 36

Also on 23 other boards

Persons with Significant Control

Festival Care Homes Ltd

75–100% shares

Abbey Healthcare, Sutherland House, London, NW9 7BT

Reg: 04685922 · United Kingdom · Limited Company

Notified 06/04/2016

Former PSCs

Mr Prabhdyal Singh Sodhi

Ceased 09/09/2019

Steadfast Trust Company Ltd

Ceased 10/09/2019

Mr Prabhdyal Singh Sodhi

Ceased 11/09/2019

Charges1 outstanding

Charge
outstanding

HILCO REAL ESTATE FINANCE UK LTD

Created 02/10/2023Registered 05/10/2023
Charge
satisfied

AIB GROUP (UK) P.L.C.

Created 21/02/2018Registered 22/02/2018Satisfied 03/02/2026
Charge
satisfied

AIB GROUP (UK) P.L.C.

Created 21/02/2018Registered 22/02/2018Satisfied 03/02/2026
charge
satisfied

SANTANDER UK PLC

Created 24/02/2011Registered 04/03/2011Satisfied 18/01/2018
charge
satisfied

SANTANDER UK PLC

Created 24/02/2011Registered 04/03/2011Satisfied 10/01/2018
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 05/05/2006Registered 11/05/2006Satisfied 24/05/2011
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 05/05/2006Registered 11/05/2006Satisfied 24/05/2011
charge
satisfied

CLOSE BROTHERS VENTURE CAPITAL TRUST PLC

Created 12/12/2003Registered 30/12/2003Satisfied 11/05/2006

CompanyRankvs 317+ SIC 87100 peers
62

Financial strength98th percentile among SIC peers · 25/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.48× · 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 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.

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

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 financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going co

Key FinancialsYear ending 31/12/2024

Turnover

£6.1M

Annual revenue

Net Worth

£6.6M

Balance sheet strength

Cash

£306k

Cash in the bank

Profit Before Tax

£797k

Bottom line earnings

Net Current Assets

£3.0M

Working capital

Current Assets

£9.3M

Current Liabilities

£6.3M

Fixed Assets

£3.7M

Debtors

£9.0M

Cost of Sales

£3.6M

Gross Profit

£2.5M

Admin Expenses

£947k

Operating Profit

£1.6M

Profit After Tax

£747k

113avg. employees-4

People Costs

Wages & salaries£3.0M
NI contributions£290k

Balance Sheet

Assets less current liabilities£6.7M
Prepared with Sage Accounts Production Advanced 2024 - FRS102_2024

EstimatesDerived

YearCurrent RatioImplied Profit
20241.48+£747k
20231.31+£1.2M
20221.17+£880k
20211.05+£1.1M
20201.89+£1.2M
20191.50

Derived from filed accounts. Not audited figures.