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Littlemoor Care Home Limited

10232570

active
Private Limited Company
england wales
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Current liabilities exceed current assets (-10)
  • 1 outstanding charge (-2)

Details

4TH FLOOR ELIZABETH HOUSE, EDGWARE, HA8 7EJ
Incorporated 15/06/2016

Compliance

Last accounts

30/06/2025

total exemption full

Next accounts due

31/03/2027

On track

Confirmation statement

Last: 14/06/2026

Due 28/06/2027

On track

Industry

87300
Residential care activities for the elderly and disabled

Officers

Mr Shakti Kumar Patel

director · Since 15/06/2016

CARE CONSULTANT

BRITISH · ENGLAND · Age 42

Also on 4 other boards

Persons with Significant Control

Mr Shakti Kumar Patel

75–100% shares

British · England · Age 42

Unit 1, Castle Court 2, Dudley, DY1 4RH

Notified 15/06/2016

Charges1 outstanding

Charge
outstanding

ALLICA BANK LIMITED

Created 10/05/2023Registered 17/05/2023

CompanyRankvs 1786+ SIC 87300 peers
59

Financial strength82th percentile among SIC peers · 21/25
Employees19th percentile among SIC peers · 3/15
LiquidityCurrent ratio 4.69× · 20/20
Longevity10 years trading (max 15) · 10/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength21/25 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.

Liquidity20/20 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

Outstanding charges: -10 pts

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

Key FinancialsYear ending 30/06/2025

Net Worth

£316k

Balance sheet strength

Cash

£173k

Cash in the bank

Net Current Assets

£348k

Working capital

Current Assets

£442k

Current Liabilities

£94k

Fixed Assets

£50k

Debtors

£269k

0avg. employees

Tax at Year End(2018)

Dividends paid£18k

Balance Sheet

Intangible assets£12k
Assets less current liabilities£398k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20254.69+£0
20254.69+£42k
20246.30-£26k
202311.84+£31k
20224.60+£105k
20214.13+£48k
20201.78+£53k
20194.23+£28k
20183.76

Derived from filed accounts. Not audited figures.