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Hartford Care (5) Limited

09781963

active
Private Limited Company
england wales
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
10/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

2ND FLOOR CLIFTON HOUSE, BASINGSTOKE, RG21 7JE
Incorporated 17/09/2015

Compliance

Last accounts

31/03/2025

full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 16/09/2025

Due 30/09/2026

On track

Industry

87300
Residential care activities for the elderly and disabled

Officers

Mr Kevin Anthony Shaw

director · Since 01/06/2022

CHIEF EXECUTIVE

BRITISH · ENGLAND · Age 48

Also on 45 other boards

Mr Henry William Elston

director · Since 02/07/2024

DIRECTOR

BRITISH · UNITED KINGDOM · Age 37

Also on 66 other boards

Mr Benjamin Gordon Puddle

director · Since 02/07/2024

DIRECTOR

BRITISH · UNITED KINGDOM · Age 41

Also on 26 other boards

Mrs Nicola Jane Barnes

director · Since 08/08/2024

DIRECTOR

BRITISH · UNITED KINGDOM · Age 47

Also on 19 other boards

Mrs Emma Marie Jones

director · Since 08/08/2024

DIRECTOR

BRITISH · ENGLAND · Age 47

Also on 14 other boards

Ms Amanda Helen Smith

director · Since 08/08/2024

CHIEF FINANCIAL OFFICER

BRITISH · ENGLAND · Age 60

Also on 46 other boards

Persons with Significant Control

Hartford Care Group Limited

75–100% shares

2nd Floor, Clifton House, Bunnian Place, Basingstoke, RG21 7JE

Reg: 09262881 · England And Wales · Private Limited Company

Notified 06/04/2016

Charges0 outstanding

Charge
satisfied

NATIONAL WESTMINSTER BANK PLC AS SECURITY TRUSTEE FOR THE SECURED PARTIES

Created 27/09/2023Registered 03/10/2023Satisfied 20/01/2025
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC AS SECURITY TRUSTEE FOR THE SECURED PARTIES

Created 24/01/2020Registered 03/02/2020Satisfied 20/01/2025
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 11/01/2016Registered 14/01/2016Satisfied 20/01/2025
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 05/01/2016Registered 07/01/2016Satisfied 20/01/2025

CompanyRankvs 3599+ SIC 87300 peers
50

Financial strength98th percentile among SIC peers · 25/25
Employees19th percentile among SIC peers · 3/15
LiquidityCurrent ratio 0.91× · 6/20
Longevity11 years trading (max 15) · 11/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -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.

Employees3/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity11/15 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

we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the 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 Directors with respect to going conc

Key FinancialsYear ending 31/03/2024

Turnover

£3.3M

Annual revenue

Net Worth

£4.1M

Balance sheet strength

Cash

£111k

Cash in the bank

Profit Before Tax

£1.1M

Bottom line earnings

Net Current Assets

-£35k

Working capital

Current Assets

£348k

Current Liabilities

£384k

Fixed Assets

£7.4M

Debtors

£237k

Cost of Sales

£1.7M

Gross Profit

£1.7M

Admin Expenses

£528k

Operating Profit

£1.1M

Profit After Tax

£611k

0avg. employees-67

Tax at Year End

Corp tax£101k

People Costs

Wages & salaries£1.4M
NI contributions£108k

Balance Sheet

Assets less current liabilities£7.3M
Prepared with Caseware UK (AP4) 2023.0.135

EstimatesDerived

YearCurrent RatioImplied Profit
20240.91+£2.6M
20230.84+£764k
20220.72+£121k
20210.62-£40k
20200.71+£370k
20191.87

Derived from filed accounts. Not audited figures.