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St Matthews (Dunsmore) Limited

08195478

active
ltd
england wales
Companies House
Health Score
73 / 100

Some Concerns

25/30
Filing
10/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

Boughton House Broomhill, Holdenby Road, Spratton, NN6 8LD
Incorporated 30/08/2012

Previously known as

St Matthews (Sherd Lodge) Limited · until 17/10/2013

Compliance

Last accounts

31/08/2025

audit exemption subsidiary

Next accounts due

31/05/2027

On track

Confirmation statement

Last: 30/08/2025

Due 13/09/2026

On track

Industry

87200
Residential care activities for mental health, substance abuse and intellectual disabilities

Officers

Eliyohu Goldman

director · Since 01/04/2026

British · England · Age 35

Nathan Schreiber

director · Since 01/04/2026

British · England · Age 34

Mayer Chersky

director · Since 01/04/2026

British · England · Age 36

Former

Chetan Khera

director · Resigned 13/11/2020

Jan Floyd

secretary · Resigned 15/12/2020

Nisharn Singh Sidhu-Brar

director · Resigned 01/04/2026

Kanwaljit Sandhu

secretary · Resigned 01/04/2026

Persons with Significant Control

St Matthews Group (Uk) Limited

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

Boughton House, Broomhill, Holdenby Road, Northampton, NN6 8LD

Reg: 08083078 · Companies House · Limited Company

Notified 06/04/2016

Former PSCs

Mr Chet Khera

Ceased 11/09/2019

Charges1 outstanding

Charge
outstanding

OAKNORTH BANK PLC AS SECURITY TRUSTEE FOR THE SECURED PARTIES

Created 01/04/2026Registered 07/04/2026
Charge
satisfied

HSBC BANK PLC

Created 04/12/2015Registered 15/12/2015Satisfied 06/05/2026
Charge
satisfied

HSBC BANK PLC

Created 04/12/2015Registered 15/12/2015Satisfied 06/05/2026

Change History

officer appointedCHERSKY, Mayer
2026-06-07
officer appointedGOLDMAN, Eliyohu
2026-06-07
officer appointedSCHREIBER, Nathan
2026-06-07
statusactive
2026-06-07

Active

post townSpratton
2026-06-07

SPRATTON

typeltd
2026-06-07

Private Limited Company

address line1Boughton House Broomhill
2026-06-07

BOUGHTON HOUSE BROOMHILL

CompanyRankvs 547+ SIC 87200 peers
60

Financial strength99th percentile among SIC peers · 25/25
Employees96th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.18× · 12/20
Longevity14 years trading (max 15) · 14/15
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.

Employees14/15 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 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 financial statements are authorised for issue. Our responsibilities and the responsibilities of the director with respect to going con

Key FinancialsYear ending 31/08/2023

Turnover

£2.2M

Annual revenue

Net Worth

£3.0M

Balance sheet strength

Cash

£118k

Cash in the bank

Profit Before Tax

-£181k

Bottom line earnings

Net Current Assets

£341k

Working capital

Current Assets

£2.2M

Current Liabilities

£1.9M

Fixed Assets

£3.5M

Debtors

£2.1M

Cost of Sales

£1.6M

Gross Profit

£631k

Admin Expenses

£335k

Operating Profit

-£82k

Profit After Tax

-£236k

50avg. employees+9

Tax at Year End

Corp tax£162k

People Costs(2019)

Wages & salaries£1.0M
NI contributions£81k

Balance Sheet

Bank loans & overdrafts£1.5M
Assets less current liabilities£3.8M
Prepared with Caseware UK (AP4) 2023.0.135

EstimatesDerived

YearCurrent RatioImplied Profit
20231.18-£236k
20221.25+£386k
20211.03+£417k
20200.87+£255k
20193.36

Derived from filed accounts. Not audited figures.