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M & D Care Group Limited

10875633

active
Private Limited Company
england wales
Companies House
Health Score
59 / 100

Notable Risks

25/30
Filing
0/30
Financial
34/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

C/O AZTEC FINANCIAL SERVICES (UK) LIMITED, FAREHAM, PO15 7AD
Incorporated 20/07/2017

Compliance

Last accounts

31/12/2024

audit exemption subsidiary

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 22/03/2026

Due 05/04/2027

On track

Industry

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

Officers

Mr Andrew Joseph Dawber

director · Since 17/02/2024

GROUP DIRECTOR

BRITISH · ENGLAND · Age 64

Also on 122 other boards

Mr Thomas Clifford Pridmore

director · Since 17/02/2024

GROUP DIRECTOR

BRITISH · ENGLAND · Age 54

Also on 139 other boards

Aztec Financial Services (Uk) Limited

secretary · Since 13/01/2025

Also on 209 other boards

Mr Ed Bellew

director · Since 31/03/2025

DIRECTOR

BRITISH · JERSEY · Age 49

Also on 12 other boards

Ms Sarah Jane Fuller

director · Since 02/02/2026

BRITISH · ENGLAND · Age 39

Also on 67 other boards

Mr Andrew Stewart James Daffern

director · Since 24/02/2026

BRITISH · ENGLAND · Age 59

Also on 257 other boards

Persons with Significant Control

Chp Investments 1 Limited

75–100% shares
75–100% votes
Appoint directors

Forum 4, Solent Business Park, Fareham, PO15 7AD

Reg: 13308931 · Companies House · Private Company Limited By Shares

Notified 17/02/2024

Former PSCs

Mrs Michelle Martin

Ceased 19/08/2022

Mr Steffan Alan Martin Bowen

Ceased 19/08/2022

M & D Care Operations Limited

Ceased 17/02/2024

Charges3 outstanding

Charge
outstanding

CHP INVESTMENTS 1 LIMITED

Created 19/08/2022Registered 23/08/2022
Charge
outstanding

DBW INVESTMENTS (3) LIMITED

Created 22/03/2022Registered 25/03/2022
Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 08/08/2017Registered 10/08/2017

CompanyRankvs 29440+ SIC 87200 peers
41

Financial strength96th percentile among SIC peers · 24/25
Employees70th percentile among SIC peers · 11/15
LiquidityCurrent ratio 0.32× · 2/20
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 strength24/25 pts

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

Employees11/15 pts

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

Liquidity2/20 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

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

Key FinancialsYear ending 31/03/2024

Net Worth

£774k

Balance sheet strength

Cash

£2k

Cash in the bank

Profit Before Tax

-£20k

Bottom line earnings

Net Current Assets

-£3.0M

Working capital

Current Assets

£1.4M

Current Liabilities

£4.4M

Debtors

£1.4M

Admin Expenses

£20k

Profit After Tax

-£20k

2avg. employees

Tax at Year End

Dividends paid-£59k

People Costs(2020)

Wages & salaries£6.0M
NI contributions£410k
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20240.32-£20k
20230.31-£103k
20210.03-£47k
20200.49-£12k
20190.39-£70k
20180.39

Derived from filed accounts. Not audited figures.