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Qualia Care Limited

10060267

in administration
Private Limited Company
Companies House
Health Score
N/A

Details

GRIFFINS SUITE 011 UNIT 2, NORTHAMPTON, NN1 5JF
Incorporated 14/03/2016

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

87100
Residential nursing care facilities

Officers

Mr Andrew David Merricks

director · Since 21/09/2022

TURNAROUND CONSULTANT

BRITISH · ENGLAND · Age 60

Also on 18 other boards

Property Alternative Holdings Ltd

director · Since 21/09/2022

Also on 13 other boards

Persons with Significant Control

Mr Robin Scott Forster

75–100% shares
75–100% votes

British · England · Age 44

Griffins, Suite 011 Unit 2, Northampton, NN1 5JF

Notified 11/06/2020

Former PSCs

Mr Robin Scott Forster

Ceased 11/06/2019

Qualia Care Holdings Limited

Ceased 11/06/2020

CompanyRankvs 15+ SIC 87100 peers
27

Financial strengthNo net worth data · 0/25
EmployeesNo employee data · 0/15
LiquidityCurrent ratio 1.05× · 12/20
Longevity10 years trading (max 15) · 10/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength0/25 pts

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

Employees0/15 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.

Longevity10/15 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

appropriate; or the directors have not disclosed in the financial statements any identified material uncertainties that may cast significant doubt about the company’s ability to continue to adopt the going concern basis of accounting for a period of at least twelve months from the date when the financial statements are authorised for issue . QUALIA CARE LIMITED INDEPENDENT AUDITOR'S REPORT (CONTIN

Key FinancialsYear ending 31/03/2020

Turnover

£21.9M

Annual revenue

Net Worth

£481k

Balance sheet strength

Cash

£178k

Cash in the bank

Profit Before Tax

-£361k

Bottom line earnings

Net Current Assets

£137k

Working capital

Current Assets

£3.0M

Current Liabilities

£2.9M

Fixed Assets

£323k

Debtors

£2.8M

Cost of Sales

£20.9M

Gross Profit

£1.0M

Admin Expenses

£1.4M

Operating Profit

-£347k

Profit After Tax

-£293k

870avg. employees

Tax at Year End

Corp tax£17k

Balance Sheet

Assets less current liabilities£461k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20201.05-£293k
20191.33+£136k
20181.29

Derived from filed accounts. Not audited figures.