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Orbis Education And Care Limited

05521347

active
Private Limited Company
england wales
Companies House
Health Score
61 / 100

Some Concerns

25/30
Filing
0/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

VISION COURT CAXTON PLACE, CARDIFF, CF23 8HA
Incorporated 28/07/2005

Compliance

Last accounts

31/08/2025

full

Next accounts due

31/05/2027

On track

Confirmation statement

Last: 17/07/2025

Due 31/07/2026

On track

Industry

87200
Residential care activities for mental health, substance abuse and intellectual disabilities

Officers

Miss Lucy Helen Pottinger

director · Since 09/05/2017

DIRECTOR OF EDUCATION

BRITISH · WALES · Age 41

Also on 1 other board

Lyndsey Price

director · Since 07/09/2021

RESPONSIBLE INDIVIDUAL

BRITISH · WALES · Age 47

Also on 2 other boards

Mr Gavin George Davies

director · Since 28/11/2022

ASSISTANT DIRECTOR

BRITISH · WALES · Age 46

Mr Olu Fabusuyi

director · Since 28/11/2022

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 47

Mr Dafydd Rhys John

director · Since 02/02/2024

CHARTERED ACCOUNTANT

BRITISH · WALES · Age 52

Also on 18 other boards

Mr Andrew Paul Cresswell

director · Since 12/05/2025

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 57

Also on 19 other boards

Persons with Significant Control

Orbis Education And Care Bidco Limited

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

Unit 5 Vision Court, Caxton Place, Cardiff, CF23 8HA

Reg: 10317659 · Companies House · Private Limited Company

Notified 30/11/2018

Former PSCs

Mr Andrew Edward Mccarthy

Ceased 26/08/2016

Mr Michael Edward Currier

Ceased 26/08/2016

Orbis Education And Care Holdco Limited

Ceased 30/11/2018

Charges2 outstanding

Charge
outstanding

ARES MANAGEMENT LIMITED AS SECURITY AGENT AND TRUSTEE FOR THE BENEFICIARIES

Created 11/05/2022Registered 16/05/2022
Charge
outstanding

ARES MANAGEMENT LIMITED (IN ITS CAPACITY AS SECURITY AGENT FOR THE BENEFICIARIES)

Created 06/01/2022Registered 09/01/2022
Charge
satisfied

HSBC UK BANK PLC

Created 09/08/2021Registered 13/08/2021Satisfied 08/02/2022
Charge
satisfied

HSBC UK BANK PLC

Created 29/03/2021Registered 31/03/2021Satisfied 08/02/2022
Charge
satisfied

HSBC UK BANK PLC

Created 16/03/2021Registered 24/03/2021Satisfied 08/02/2022
Charge
satisfied

HSBC UK BANK PLC

Created 02/12/2020Registered 04/12/2020Satisfied 08/02/2022
Charge
satisfied

HSBC UK BANK PLC

Created 02/12/2020Registered 04/12/2020Satisfied 08/02/2022
Charge
satisfied

HSBC UK BANK PLC

Created 11/10/2019Registered 15/10/2019Satisfied 08/02/2022
Charge
satisfied

HSBC UK BANK PLC

Created 30/11/2018Registered 07/12/2018Satisfied 08/02/2022
Charge
satisfied

HSBC BANK PLC

Created 31/07/2018Registered 01/08/2018Satisfied 08/02/2022
Charge
satisfied

HSBC BANK PLC

Created 31/01/2018Registered 08/02/2018Satisfied 08/02/2022
Charge
satisfied

HSBC BANK PLC

Created 22/09/2017Registered 27/09/2017Satisfied 08/02/2022
Charge
satisfied

HSBC BANK PLC

Created 22/09/2017Registered 27/09/2017Satisfied 08/02/2022
Charge
satisfied

BARCLAYS BANK PLC AS SECURITY AGENT

Created 01/12/2016Registered 02/12/2016Satisfied 24/01/2018
Charge
satisfied

BARCLAYS BANK PLC AS SECURITY AGENT

Created 26/08/2016Registered 02/09/2016Satisfied 23/01/2018
Charge
satisfied

BARCLAYS BANK PLC

Created 29/04/2016Registered 05/05/2016Satisfied 23/01/2018
Charge
satisfied

BARCLAYS BANK PLC

Created 29/04/2016Registered 05/05/2016Satisfied 23/01/2018
Charge
satisfied

BARCLAYS BANK PLC

Created 29/04/2016Registered 05/05/2016Satisfied 23/01/2018
Charge
satisfied

BARCLAYS BANK PLC

Created 29/04/2016Registered 05/05/2016Satisfied 23/01/2018
Charge
satisfied

BARCLAYS BANK PLC

Created 21/04/2016Registered 28/04/2016Satisfied 23/01/2018
Charge
satisfied

SANTANDER UK PLC

Created 02/10/2015Registered 09/10/2015Satisfied 23/05/2016
Charge
satisfied

SANTANDER UK PLC

Created 02/10/2015Registered 09/10/2015Satisfied 23/05/2016
Charge
satisfied

SANTANDER UK PLC

Created 17/07/2014Registered 22/07/2014Satisfied 13/10/2015
Charge
satisfied

SANTANDER UK PLC

Created 23/05/2014Registered 27/05/2014Satisfied 23/05/2016
Charge
satisfied

SANTANDER UK PLC

Created 23/05/2014Registered 27/05/2014Satisfied 23/05/2016
charge
satisfied

AIB GROUP (UK) P.L.C.

Created 31/12/2011Registered 13/01/2012Satisfied 21/05/2014
charge
satisfied

LLOYDS TSB BANK PLC

Created 22/12/2011Registered 30/12/2011Satisfied 28/05/2014
charge
satisfied

LLOYDS TSB BANK PLC

Created 22/12/2011Registered 30/12/2011Satisfied 28/05/2014
charge
satisfied

LLOYDS TSB BANK PLC

Created 22/12/2011Registered 30/12/2011Satisfied 28/05/2014
charge
satisfied

LLOYDS TSB BANK PLC

Created 22/12/2011Registered 30/12/2011Satisfied 28/05/2014
charge
satisfied

AIB GROUP (UK) PLC

Created 13/07/2007Registered 19/07/2007Satisfied 21/05/2014
charge
satisfied

AIB GROUP (UK) PLC

Created 13/07/2007Registered 19/07/2007Satisfied 21/05/2014
charge
satisfied

AIB GROUP (UK) P.L.C.

Created 30/03/2007Registered 03/04/2007Satisfied 21/05/2014
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 21/08/2006Registered 08/09/2006Satisfied 21/05/2014
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 12/09/2005Registered 15/09/2005Satisfied 21/05/2014
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 12/08/2005Registered 24/08/2005Satisfied 21/05/2014
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 12/08/2005Registered 17/08/2005Satisfied 21/05/2014

CompanyRankvs 75+ SIC 87200 peers
69

Financial strength96th percentile among SIC peers · 24/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 25.45× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
Show leaderboard
How is this score calculated?
Financial strength24/25 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.

Liquidity20/20 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 31/08/2024

Turnover

£27.1M

Annual revenue

Net Worth

£774k

Balance sheet strength

Cash

£979k

Cash in the bank

Profit Before Tax

-£3.3M

Bottom line earnings

Net Current Assets

£127.9M

Working capital

Current Assets

£133.1M

Current Liabilities

£5.2M

Fixed Assets

£62.0M

Debtors

£132.1M

Cost of Sales

£17.1M

Gross Profit

£10.0M

Admin Expenses

£10.1M

Operating Profit

-£60k

Profit After Tax

-£2.5M

675avg. employees+37

Tax at Year End

Corp tax£14k

People Costs

Wages & salaries£16.5M
NI contributions£1.5M

Balance Sheet

Intangible assets£17k
Assets less current liabilities£189.9M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
202425.45-£2.5M
202321.33-£5.8M
202210.05

Derived from filed accounts. Not audited figures.