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Claremont Lodge Care Home Ltd

05869873

active
Private Limited Company
Companies House
Health Score
59 / 100

Notable Risks

25/30
Filing
0/30
Financial
34/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

31-33 COMMERCIAL ROAD, POOLE, BH14 0HU
Incorporated 07/07/2006

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

87300
Residential care activities for the elderly and disabled

Officers

Mr Anthony Frederick Wilson

director · Since 30/05/2007

NURSING HOME PROPRIETOR

BRITISH · UNITED KINGDOM · Age 77

Also on 5 other boards

Anthony Frederick Wilson

secretary · Since 06/05/2010

Mr Timothy Stewart Richard Wilson

director · Since 12/09/2019

DIRECTOR

BRITISH · ENGLAND · Age 38

Also on 1 other board

Persons with Significant Control

Royal Bay Care Homes Ltd

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

86 Barrack Lane, Bognor Regis, PO21 4DG

Reg: 03852183 · Register Of Companies In The United Kingdom · Private Company Limited By Shares

Notified 06/04/2016

Charges3 outstanding

Charge
outstanding

METRO BANK PLC

Created 22/01/2020Registered 24/01/2020
Charge
outstanding

METRO BANK PLC

Created 26/10/2018Registered 01/11/2018
Charge
outstanding

METRO BANK PLC

Created 26/10/2018Registered 01/11/2018
charge
satisfied

SANTANDER UK PLC

Created 15/07/2010Registered 17/07/2010Satisfied 29/10/2018
charge
satisfied

ABBEY NATIONAL PLC

Created 29/05/2007Registered 01/06/2007Satisfied 29/10/2018

CompanyRankvs 666+ SIC 87300 peers
61

Financial strength98th percentile among SIC peers · 25/25
Employees39th percentile among SIC peers · 6/15
LiquidityCurrent ratio 5.79× · 20/20
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.

Employees6/15 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

and to be well placed to manage its financing and business risks satisfactorily. Overall, the directors do not consider there to be a cause for material uncertainty regarding the company's going concern status as at the date of signing these financial statements. true CLAREMONT LODGE CARE HOME LTD NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 OCTOBER 2024 1 Account

Key FinancialsYear ending 31/10/2024

Net Worth

£4.8M

Balance sheet strength

Cash

£33k

Cash in the bank

Net Current Assets

£901k

Working capital

Current Assets

£1.1M

Current Liabilities

£188k

Fixed Assets

£4.5M

Debtors

£1.1M

Profit After Tax

£241k

1avg. employees-55

Tax at Year End

Corp tax£68k

Balance Sheet

Assets less current liabilities£5.4M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20245.79+£398k
20233.18+£503k
20221.43+£456k
20210.29+£270k
20200.13

Derived from filed accounts. Not audited figures.