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Ocean Community Services Limited

05412018

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

Some Concerns

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

Details

UNIT 1 CASTLETON COURT FORTRAN ROAD, CARDIFF, CF3 0LT
Incorporated 04/04/2005

Compliance

Last accounts

31/03/2025

full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 04/04/2026

Due 18/04/2027

On track

Industry

86900
Other human health activities

Officers

Dr Andrew Hider

director · Since 01/05/2014

CLINICAL SERVICES DIRECTOR

BRITISH · WALES · Age 52

Also on 6 other boards

Mrs Helen Ruth Leigh

director · Since 11/02/2020

REGISTERED INDIVIDUAL

WELSH,BRITISH · WALES · Age 59

Mrs Sarah House

director · Since 30/03/2021

OPERATIONS DIRECTOR

BRITISH · WALES · Age 51

Also on 5 other boards

Janine Strange

director · Since 16/11/2022

COMMERCIAL DIRECTOR

BRITISH · UNITED KINGDOM · Age 55

Also on 9 other boards

Mr Peter Kinsey

director · Since 22/02/2023

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 62

Also on 10 other boards

Mrs Yvonne Murray

director · Since 01/05/2023

PEOPLE DIRECTOR

BRITISH · WALES · Age 61

Also on 5 other boards

Mr Andrew Watkin Jones

director · Since 02/01/2025

CHIEF EXECUTIVE OFFICER

BRITISH · ENGLAND · Age 52

Also on 12 other boards

Mr Daniel Robert Mccartney

director · Since 01/04/2025

CHIEF FINANCIAL OFFICER

BRITISH · ENGLAND · Age 36

Also on 14 other boards

Mrs Catherine Divers

director · Since 23/06/2025

DIRECTOR

BRITISH · UNITED KINGDOM · Age 53

Also on 1 other board

Mrs Naima Esmahan Khalid

director · Since 23/06/2025

REGIONAL DIRECTOR

BRITISH · UNITED KINGDOM · Age 48

Also on 1 other board

Persons with Significant Control

Ludlow Street Healthcare Group Limited

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

Unit 1 Castleton Court, Fortran Road, Cardiff, CF3 0LT

Reg: 5190932 · Uk · Private Limited Company

Notified 06/04/2016

Charges1 outstanding

Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 23/09/2024Registered 25/09/2024
Charge
satisfied

HSBC UK BANK PLC (AS SECURITY AGENT)

Created 02/12/2021Registered 06/12/2021Satisfied 01/10/2024
Charge
satisfied

HSBC UK BANK PLC (AS SECURITY AGENT)

Created 26/04/2019Registered 01/05/2019Satisfied 01/10/2024
Charge
satisfied

LLOYDS BANK PLC

Created 16/10/2017Registered 16/10/2017Satisfied 09/05/2019
charge
satisfied

LLOYDS TSB BANK PLC

Created 08/03/2013Registered 12/03/2013Satisfied 09/05/2019
charge
satisfied

LLOYDS TSB BANK PLC

Created 22/11/2010Registered 24/11/2010Satisfied 09/05/2019
charge
satisfied

LLOYDS TSB BANK PLC

Created 23/07/2010Registered 24/07/2010Satisfied 09/05/2019
charge
satisfied

LLOYDS TSB BANK PLC

Created 23/07/2010Registered 24/07/2010Satisfied 09/05/2019
charge
satisfied

LLOYDS TSB BANK PLC

Created 08/01/2010Registered 14/01/2010Satisfied 09/05/2019
charge
satisfied

LLOYDS TSB BANK PLC

Created 08/01/2010Registered 14/01/2010Satisfied 09/05/2019
charge
satisfied

LLOYDS TSB BANK PLC

Created 08/01/2010Registered 14/01/2010Satisfied 09/05/2019
charge
satisfied

LLOYDS TSB BANK PLC

Created 08/01/2010Registered 14/01/2010Satisfied 09/05/2019
charge
satisfied

LLOYDS TSB BANK PLC

Created 08/01/2010Registered 14/01/2010Satisfied 09/05/2019
charge
satisfied

LLOYDS TSB BANK PLC

Created 08/01/2010Registered 14/01/2010Satisfied 09/05/2019
charge
satisfied

LLOYDS TSB BANK PLC

Created 08/01/2010Registered 14/01/2010Satisfied 22/09/2021
charge
satisfied

LLOYDS TSB BANK PLC

Created 08/01/2010Registered 14/01/2010Satisfied 09/05/2019
charge
satisfied

LLOYDS TSB BANK PLC

Created 08/01/2010Registered 14/01/2010Satisfied 09/05/2019
charge
satisfied

AIB GROUP (UK) PLC

Created 28/04/2009Registered 13/05/2009Satisfied 12/11/2014
charge
satisfied

AIB GROUP (UK) PLC

Created 01/07/2008Registered 15/07/2008Satisfied 12/11/2014
charge
satisfied

AIB GROUP (UK) PLC

Created 15/02/2008Registered 19/02/2008Satisfied 12/11/2014
charge
satisfied

AIB GROUP (UK) PLC

Created 02/11/2007Registered 06/11/2007Satisfied 12/11/2014
charge
satisfied

AIB GROUP (UK) PLC

Created 24/09/2007Registered 29/09/2007Satisfied 12/11/2014
charge
satisfied

AIB GROUP (UK) PLC

Created 13/04/2007Registered 27/04/2007Satisfied 12/11/2014
charge
satisfied

AIB GROUP (UK) PLC

Created 09/06/2006Registered 23/06/2006Satisfied 12/11/2014
charge
satisfied

AIB GROUP (UK) P.L.C.

Created 10/03/2006Registered 17/03/2006Satisfied 12/11/2014
charge
satisfied

AIB GROUP (UK) P.L.C.

Created 10/03/2006Registered 17/03/2006Satisfied 12/11/2014

CompanyRankvs 8480+ SIC 86900 peers
52

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.33× · 2/20
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.

Liquidity2/20 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

£21.1M

Annual revenue

Net Worth

£21.4M

Balance sheet strength

Cash

£936k

Cash in the bank

Profit Before Tax

£5.8M

Bottom line earnings

Net Current Assets

-£6.3M

Working capital

Current Assets

£3.1M

Current Liabilities

£9.4M

Fixed Assets

£31.6M

Debtors

£2.1M

Cost of Sales

£11.7M

Gross Profit

£9.4M

Admin Expenses

£3.4M

Operating Profit

£6.0M

Profit After Tax

£5.6M

381avg. employees+20

Tax at Year End

Corp tax£91k

People Costs

Wages & salaries£9.5M
NI contributions£841k

Balance Sheet

Assets less current liabilities£25.3M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20250.33+£5.6M
20240.20+£3.1M
20231.75

Derived from filed accounts. Not audited figures.