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Hythe Care Homes Limited

07672443

active
Private Limited Company
Companies House
Health Score
81 / 100

Healthy

25/30
Filing
20/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

HYTHE VIEW, HYTHE, CT21 5ET
Incorporated 16/06/2011

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

87300
Residential care activities for the elderly and disabled

Officers

Mr Adrian James Pancott

director · Since 07/02/2023

DIRECTOR

BRITISH · ENGLAND · Age 56

Also on 10 other boards

Mr Charles Cannon Brookes

director · Since 28/03/2024

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 50

Also on 11 other boards

Mr Alexander James Hibbard

director · Since 28/03/2024

ANALYST

BRITISH · ENGLAND · Age 33

Also on 11 other boards

Persons with Significant Control

Willow Dc Topco Ltd

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

47-48, Piccadilly, London, W1J 0DT

Reg: 15549520 · Companies House · Private Limited Company

Notified 28/03/2024

Former PSCs

Mr Philip Mortimore Barker

Ceased 04/11/2019

Mr Rumney Anthony Barnes

Ceased 04/11/2019

Mrs Helen Mary Barnes

Ceased 04/11/2019

Charges2 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 20/01/2026Registered 26/01/2026
Charge
outstanding

DUKE ROYALTY UK LIMITED

Created 28/03/2024Registered 04/04/2024
Charge
satisfied

ALLIED IRISH BANKS P.L.C.

Created 23/08/2019Registered 05/09/2019Satisfied 31/03/2022
Charge
satisfied

ALLIED IRISH BANKS P.L.C.

Created 23/08/2019Registered 05/09/2019Satisfied 31/03/2022
Charge
satisfied

AIB GROUP (UK) P.L.C.

Created 23/08/2019Registered 03/09/2019Satisfied 31/03/2022
Charge
satisfied

AIB GROUP (UK) P.L.C.

Created 23/08/2019Registered 03/09/2019Satisfied 31/03/2022
charge
satisfied

SANTANDER UK PLC

Created 25/07/2011Registered 27/07/2011Satisfied 05/08/2020
charge
satisfied

SANTANDER UK PLC

Created 25/07/2011Registered 27/07/2011Satisfied 05/08/2020

CompanyRankvs 680+ SIC 87300 peers
62

Financial strength99th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.19× · 12/20
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.

Liquidity12/20 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

performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group'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

Key FinancialsYear ending 31/12/2023

Turnover

£16.9M

Annual revenue

Net Worth

£5.8M

Balance sheet strength

Cash

£1.3M

Cash in the bank

Profit Before Tax

£1.4M

Bottom line earnings

Net Current Assets

£1.0M

Working capital

Current Assets

£6.4M

Current Liabilities

£5.4M

Fixed Assets

£12.0M

Debtors

£5.2M

Cost of Sales

£10.0M

Gross Profit

£7.0M

Admin Expenses

£5.4M

Operating Profit

£1.4M

Profit After Tax

£1.3M

331avg. employees+25

Tax at Year End

Dividends paid-£617k

People Costs

Wages & salaries£7.2M
NI contributions£582k

Balance Sheet

Intangible assets£1.4M
Assets less current liabilities£13.0M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20231.19+£703k
20221.24-£1.2M
20211.03+£188k
20200.81+£2.5M
20192.74

Derived from filed accounts. Not audited figures.