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Newhaven Care Limited

10683519

active
Private Limited Company
england wales
Companies House
Health Score
66 / 100

Some Concerns

30/30
Filing
0/30
Financial
36/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

CITIBASE WATFORD, WATFORD, WD17 1JJ
Incorporated 22/03/2017

Compliance

Last accounts

31/10/2025

small

Next accounts due

31/07/2027

On track

Confirmation statement

Last: 04/07/2025

Due 18/07/2026

On track

Industry

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

Officers

Mr Iqbal Ismail

director · Since 22/03/2017

DIRECTOR

BRITISH · ENGLAND · Age 70

Also on 1 other board

Mr Shabbir Hassanali Walimohammed Merali

director · Since 22/03/2017

DIRECTOR

BRITISH · UNITED KINGDOM · Age 70

Also on 5 other boards

Persons with Significant Control

Mr Iqbal Ismail

25–50% shares
25–50% votes
Appoint directors

British · England · Age 70

Citibase Watford, 42-44 Clarendon Road, Watford, WD17 1JJ

Notified 15/06/2018

Mr Shabbir Hassanali Walimohammed Merali

25–50% shares
25–50% votes
Appoint directors

British · United Kingdom · Age 70

Citibase Watford, 42-44 Clarendon Road, Watford, WD17 1JJ

Notified 15/06/2018

Former PSCs

Mr Shabbir Hassanali Walimohammed Merali

Ceased 24/07/2017

Mr Iqbal Ismail

Ceased 24/07/2017

Raziya Naushad Merali Dewji

Ceased 15/06/2018

Mr Farouk Rajabally Manji

Ceased 15/06/2018

Naushad Sultanali Merali Dewji

Ceased 15/06/2018

Umeshaffi Farouk Manji

Ceased 15/06/2018

Charges2 outstanding

Charge
outstanding

THE ROYAL BANK OF SCOTLAND PLC

Created 25/10/2022Registered 03/11/2022
Charge
outstanding

THE ROYAL BANK OF SCOTLAND PLC

Created 25/10/2022Registered 02/11/2022
Charge
satisfied

AIB GROUP (UK) P.L.C.

Created 02/11/2017Registered 06/11/2017Satisfied 08/11/2022
Charge
satisfied

AIB GROUP (UK) P.L.C.

Created 02/11/2017Registered 06/11/2017Satisfied 08/11/2022

CompanyRankvs 787+ SIC 87200 peers
56

Financial strength98th percentile among SIC peers · 25/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.38× · 12/20
Longevity9 years trading (max 15) · 9/15
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.

Employees15/15 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.

Longevity9/15 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

performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the entity's ability to continue as a going concern for a period of at least 12 months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going concern

Key FinancialsYear ending 31/10/2025

Net Worth

£1.9M

Balance sheet strength

Cash

£941k

Cash in the bank

Net Current Assets

£299k

Working capital

Current Assets

£1.1M

Current Liabilities

£779k

Fixed Assets

£2.3M

Debtors

£138k

73avg. employees+14

Balance Sheet

Bank loans & overdrafts£688k
Assets less current liabilities£2.6M
Prepared with VT Final Accounts

EstimatesDerived

YearCurrent RatioImplied Profit
20251.38+£423k
20240.95+£52k
20230.97+£698k
20221.19+£238k
20210.77+£81k
20201.00

Derived from filed accounts. Not audited figures.