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Windmill Care (2015) Limited

09839018

active
Private Limited Company
england wales
Companies House
Health Score
86 / 100

Healthy

30/30
Filing
20/30
Financial
36/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

THE MEADOWS CRANLEIGH COURT ROAD, BRISTOL, BS37 5DW
Incorporated 23/10/2015

Compliance

Last accounts

31/12/2024

medium

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 22/10/2025

Due 05/11/2026

On track

Industry

87300
Residential care activities for the elderly and disabled

Officers

Mrs Katharine Rachel Collacott

director · Since 23/10/2015

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 68

Mr Leonard John Collacott

director · Since 23/10/2015

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 71

Also on 2 other boards

Ms Sarah Lucy Ashcroft

director · Since 31/03/2020

CARE HOME MANAGER

BRITISH · ENGLAND · Age 40

Also on 3 other boards

Persons with Significant Control

Mrs Katharine Rachel Collacott

25–50% shares
25–50% votes

British · United Kingdom · Age 68

Jenna House, 15 Old Sneed Park, Bristol, BS9 1RG

Notified 06/04/2016

Mr Leonard John Collacott

25–50% shares
25–50% votes

British · United Kingdom · Age 71

Jenna House, 15 Old Sneed Park, Bristol, BS9 1RG

Notified 06/04/2016

Windmill Care Group Limited

25–50% shares

61, Queen Square, Bristol, BS1 4JZ

Reg: 12295132 · Companies House · Limited Company

Notified 10/03/2020

Former PSCs

Mr Richard Timothy Mark Deverson

Ceased 10/03/2020

Charges2 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 09/03/2021Registered 12/03/2021
Charge
outstanding

BARCLAYS BANK PLC

Created 09/03/2021Registered 12/03/2021
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 03/08/2016Registered 09/08/2016Satisfied 12/10/2021
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 31/03/2016Registered 04/04/2016Satisfied 12/10/2021

CompanyRankvs 1205+ SIC 87300 peers
60

Financial strength95th percentile among SIC peers · 24/25
Employees96th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.9× · 16/20
Longevity11 years trading (max 15) · 11/15
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.

Liquidity16/20 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

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

such as interest rate caps to mitigate this risk. Liquidity risk is managed through forecasting the future cash flow requirements of the business and maintaining sufficient cash at bank balances. GOING CONCERN No material uncertainties that cast significant doubt about the ability of the company to continue as a going concern have been identified by the directors. ON BEHALF OF THE BOARD: L J C

Key FinancialsYear ending 31/12/2024

Turnover

£4.6M

Annual revenue

Net Worth

£2.2M

Balance sheet strength

Cash

£318k

Cash in the bank

Profit Before Tax

£1.2M

Bottom line earnings

Net Current Assets

£1.6M

Working capital

Current Assets

£3.3M

Current Liabilities

£1.7M

Fixed Assets

£6.3M

Debtors

£3.0M

Cost of Sales

£2.3M

Gross Profit

£2.2M

Admin Expenses

£589k

Operating Profit

£1.6M

Profit After Tax

£896k

92avg. employees+4

Tax at Year End

Corp tax£299k
Dividends paid£841k

People Costs

Wages & salaries£1.8M
NI contributions£139k

Balance Sheet

Bank loans & overdrafts£320k
Assets less current liabilities£7.9M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20241.90+£55k
20232.34+£87k
20222.12+£3k
20212.20+£840k
20200.73+£710k
20190.48+£364k
20180.26

Derived from filed accounts. Not audited figures.