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Hollymede Cottage Limited

04906219

active
Private Limited Company
england wales
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk

No risk factors detected.

Details

10 TOWERFIELD ROAD, SOUTHEND-ON-SEA, SS3 9QE
Incorporated 21/09/2003

Compliance

Last accounts

31/03/2025

total exemption full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 21/09/2025

Due 05/10/2026

On track

Industry

87300
Residential care activities for the elderly and disabled

Officers

Mr Navneet Singh Johar

director · Since 18/10/2007

CARE HOME OWNER

BRITISH · UNITED KINGDOM · Age 50

Also on 16 other boards

Mr Navneet Singh Johar

secretary · Since 21/09/2009

CARE HOME OWNER

BRITISH · ENGLAND · Age 50

Also on 16 other boards

Mr Paul Anthony Coplestone

director · Since 03/01/2013

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 54

Also on 11 other boards

Persons with Significant Control

Johar Care Homes Limited

75–100% shares
75–100% votes

10 Towerfield Road, Shoeburyness, SS3 9QE

Reg: 06300475 · England And Wales · Limited

Notified 06/04/2016

Former PSCs

Mr Paul Anthony Coplestone

Ceased 30/09/2020

Mrs Aunjali Johar

Ceased 30/09/2020

Mr Navneet Singh Johar

Ceased 30/09/2020

CompanyRankvs 1425+ SIC 87300 peers
76

Financial strength76th percentile among SIC peers · 19/25
Employees75th percentile among SIC peers · 11/15
LiquidityCurrent ratio 1.52× · 16/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength19/25 pts

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

Employees11/15 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.

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

£110k

Balance sheet strength

Cash

£22k

Cash in the bank

Net Current Assets

Working capital

Current Assets

£320k

Current Liabilities

£210k

Debtors

£298k

20avg. employees-1
Signed by 04906219 2024-04-01 2025-03-31 04906219 2025-03-31 04906219 core:RetainedEarningsAccumulatedLosses 2025-03-31 04906219 cPrepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20251.52-£112k
20242.94+£45k
20232.16

Derived from filed accounts. Not audited figures.