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Newbridge Care Systems Limited

06134186

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)

Details

SCHOEN CLINIC, YORK, YO31 8TA
Incorporated 02/03/2007

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 24/02/2026

Due 10/03/2027

On track

Industry

86102
Medical nursing home activities

Officers

Mr Andrew Gordon Davey

director · Since 01/01/2020

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 57

Also on 4 other boards

Miss Jennifer Catherine Nel

director · Since 22/12/2020

DIRECTOR

BRITISH · ENGLAND · Age 47

Also on 5 other boards

Persons with Significant Control

Schoen Clinic Uk Ltd

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

Cannon Place, 78 Cannon Street, London, EC4N 6AF

Reg: 10761642 · United Kingdom · Private Company Limited By Shares

Notified 24/05/2017

Former PSCs

Mr William John Rucker

Ceased 24/05/2017

Prof John Hubert Lacey

Ceased 24/05/2017

Dr Richard David Philip Newland

Ceased 24/05/2017

Charges0 outstanding

Charge
satisfied

LLOYDS BANK PLC

Created 16/10/2018Registered 16/10/2018Satisfied 14/12/2023
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 14/03/2008Registered 20/03/2008Satisfied 18/05/2017
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 05/03/2008Registered 12/03/2008Satisfied 15/02/2022
charge
satisfied

WILLIAM RUCKER

Created 16/07/2007Registered 25/07/2007Satisfied 24/05/2017

CompanyRankvs 2729+ SIC 86102 peers
37

Financial strength0th percentile among SIC peers · 0/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.03× · 2/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength0/25 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

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

headroom. Based on these assumptions, the Directors have no reason to believe that a material uncertainty exists that may cause significant doubt about the ability of the Company to continue as a going concern or its ability to fulfil its financial obligations. Thus, they continue to adopt the going concern basis of accounting in preparing the financial statements. Disclosure of information to

Key FinancialsYear ending 31/12/2024

Turnover

£7.8M

Annual revenue

Net Worth

-£14.7M

Balance sheet strength

Cash

£84

Cash in the bank

Profit Before Tax

-£9.4M

Bottom line earnings

Net Current Assets

-£19.2M

Working capital

Current Assets

£691k

Current Liabilities

£19.9M

Fixed Assets

£4.7M

Debtors

£668k

Cost of Sales

£7.0M

Gross Profit

£733k

Admin Expenses

£8.8M

Operating Profit

-£8.1M

Profit After Tax

-£9.4M

110avg. employees-39

People Costs

Wages & salaries£4.5M
NI contributions£381k

Balance Sheet

Intangible assets£5k
Assets less current liabilities-£14.6M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20240.03-£9.4M
20230.11

Derived from filed accounts. Not audited figures.