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Potton Kare Services Ltd

08077041

activeactive proposal to strike off
ltd
england wales
Companies House
Accounts overdue
Health Score
63 / 100

Some Concerns

15/30
Filing
10/30
Financial
38/40
Risk
  • Accounts filing overdue (-15)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

Church Walk House, Great Oaks, Basildon, SS14 1GJ
Incorporated 21/05/2012

Previously known as

Potton & Kelly Care Ltd · until 13/09/2012

Compliance

Last accounts

31/05/2025

total exemption full

Next accounts due

28/02/2027

On track

Confirmation statement

Last: 25/02/2026

Due 11/03/2027

On track

Industry

88990
Other social work activities without accommodation

Officers

Mr Bernard James Potton

director · Since 21/05/2012

MANAGING DIRECTOR

BRITISH · UNITED KINGDOM

Also on 8 other boards

Ms Susan Potton

director · Since 21/05/2012

SOCIAL WORKER

BRITISH · UNITED KINGDOM

Bernard James Potton

director · Since 21/05/2012

British · United Kingdom

Susan Potton

director · Since 21/05/2012

British · United Kingdom

Former

Anne Wells

director · Resigned 22/05/2017

Persons with Significant Control

Mrs Susan Potton

25–50% shares

British · England

Notified 06/04/2016

Mr Bernard James Potton

25–50% shares

British · England

Notified 01/08/2018

Charges1 outstanding

Charge
outstanding

BIBBY FINANCIAL SERVICES LTD

Created 28/05/2024Registered 30/05/2024
Charge
satisfied

4SYTE LIMITED

Created 19/10/2020Registered 21/10/2020Satisfied 30/05/2024

Change History

officer appointed → POTTON, Bernard James
2026-08-21
officer appointed → POTTON, Susan
2026-08-21
status → active
2026-08-21

Active

type → ltd
2026-08-21

Private Limited Company

address line1 → Church Walk House
2026-08-21

CHURCH WALK HOUSE

post town → Basildon
2026-08-21

BASILDON

CompanyRankvs 2818+ SIC 88990 peers
46

Financial strength88th percentile among SIC peers · 22/25
Employees89th percentile among SIC peers · 13/15
LiquidityCurrent ratio 1.09× · 12/20
Longevity14 years trading (max 15) · 14/15
Filing complianceOne filing overdue · 5/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength22/25 pts

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

Employees13/15 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.

Longevity14/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance5/15 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 in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure The company's ability to continue as a going concern is dependent on the continued support of its directors and creditors. The company accounts are prepared under the assumption th

Key FinancialsYear ending 31/05/2025

Net Worth

£95k

Balance sheet strength

Cash

£799

Cash in the bank

Net Current Assets

£92k

Working capital

Current Assets

£1.1M

Current Liabilities

£1.1M

Fixed Assets

£3k

Debtors

£1.1M

10avg. employees-2

Tax at Year End

Corp tax£158k

Director Loans

Company owes directors£71k
Directors owe company£586k

Balance Sheet

Assets less current liabilities£95k
Signed by Mr Bernard Potton 11/09/2026Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20251.09+£241k
20240.78-£35k
20230.80—

Derived from filed accounts. Not audited figures.