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Magdalen House Limited

07215848

active
Private Limited Company
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
20/30
Financial
30/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 5 outstanding charges (-10)

Details

SUITE 2, ASH HOUSE SHACKLEFORD ROAD, GODALMING, GU8 6LB
Incorporated 07/04/2010

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

87300
Residential care activities for the elderly and disabled

Officers

Mr Michael Dudley Moran Davies

director · Since 21/12/2021

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 68

Also on 21 other boards

Helen Jones

director · Since 21/12/2021

COMPANY DIRECTOR

AUSTRALIAN · ENGLAND · Age 65

Also on 10 other boards

Persons with Significant Control

Nf Care Holdings Limited

75–100% shares

The Square, Basing View, Basingstoke, RG21 4EB

Notified 21/12/2021

Former PSCs

Ccb Care Limited

Ceased 21/12/2021

Charges5 outstanding

Charge
outstanding

NATIONWIDE BUILDING SOCIETY (TRADING AS VIRGIN MONEY)

Created 05/05/2026Registered 11/05/2026
Charge
outstanding

NATIONWIDE BUILDING SOCIETY (TRADING AS VIRGIN MONEY)

Created 05/05/2026Registered 11/05/2026
Charge
outstanding

NATIONWIDE BUILDING SOCIETY (TRADING AS VIRGIN MONEY)

Created 05/05/2026Registered 11/05/2026
Charge
outstanding

NATIONWIDE BUILDING SOCIETY (TRADING AS VIRGIN MONEY)

Created 05/05/2026Registered 11/05/2026
Charge
outstanding

AIB GROUP (UK) P.L.C.

Created 21/12/2021Registered 22/12/2021
Charge
satisfied

COUTTS AND COMPANY

Created 19/10/2016Registered 20/10/2016Satisfied 03/12/2021
Charge
satisfied

COUTTS & COMPANY

Created 19/10/2016Registered 20/10/2016Satisfied 03/12/2021
charge
satisfied

THE CO-OPERATIVE BANK PLC

Created 30/06/2011Registered 02/07/2011Satisfied 02/12/2014
charge
satisfied

THE CO-OPERATIVE BANK PLC

Created 30/06/2011Registered 02/07/2011Satisfied 02/12/2014

CompanyRankvs 1651+ SIC 87300 peers
50

Financial strength96th percentile among SIC peers · 24/25
Employees94th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.15× · 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 strength24/25 pts

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

Employees14/15 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 to going con

Key FinancialsYear ending 31/12/2023

Turnover

£2.4M

Annual revenue

Net Worth

£2.8M

Balance sheet strength

Cash

£322k

Cash in the bank

Profit Before Tax

£30k

Bottom line earnings

Net Current Assets

-£2.5M

Working capital

Current Assets

£443k

Current Liabilities

£2.9M

Fixed Assets

£6.0M

Debtors

£116k

Cost of Sales

£1.4M

Gross Profit

£920k

Admin Expenses

£676k

Profit After Tax

£30k

66avg. employees+15

People Costs

Wages & salaries£1.1M
NI contributions£83k

Balance Sheet

Assets less current liabilities£3.5M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20230.15+£293k
20220.08

Derived from filed accounts. Not audited figures.