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Hailsham House And Operations Limited

10964855

active
Private Limited Company
england wales
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)

Details

WINDSOR HOUSE, CHELTENHAM, GL50 3AT
Incorporated 15/09/2017

Compliance

Last accounts

31/03/2025

audit exemption subsidiary

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 14/09/2025

Due 28/09/2026

On track

Industry

87100
Residential nursing care facilities

Officers

Mr John Steven Godden

director · Since 30/09/2021

COMPANY SECRETARY

BRITISH · UNITED KINGDOM · Age 61

Also on 10 other boards

Mrs Elaine Catherine Gilvear

director · Since 18/01/2023

DIRECTOR

BRITISH · UNITED KINGDOM · Age 65

Also on 3 other boards

Mr Michael Jason Smith

director · Since 18/07/2025

CEO

BRITISH · ENGLAND · Age 53

Also on 30 other boards

Sharan Soni

director · Since 26/05/2026

BRITISH · UNITED KINGDOM · Age 33

Also on 14 other boards

Persons with Significant Control

Aurem Care (Alium) Limited

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

Windsor House, Bayshill Road, Cheltenham, GL50 3AT

Reg: 11455763 · Companies House · Limited Company

Notified 01/08/2018

Former PSCs

Hailsham House (New Road) Limited

Ceased 02/08/2018

Charges0 outstanding

Charge
satisfied

KETTLEWELL HOUSE LIMITED

Created 01/08/2018Registered 15/08/2018Satisfied 17/03/2026
Charge
satisfied

HAILSHAM HOUSE (NEW ROAD) LIMITED

Created 01/08/2018Registered 13/08/2018Satisfied 17/03/2026

CompanyRankvs 2808+ SIC 87100 peers
44

Financial strength0th percentile among SIC peers · 0/25
Employees95th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.61× · 16/20
Longevity9 years trading (max 15) · 9/15
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.

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.

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

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 financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going co

Key FinancialsYear ending 31/03/2024

Turnover

£5.2M

Annual revenue

Net Worth

-£3.6M

Balance sheet strength

Cash

£183k

Cash in the bank

Profit Before Tax

-£1.0M

Bottom line earnings

Net Current Assets

£719k

Working capital

Current Assets

£1.9M

Current Liabilities

£1.2M

Fixed Assets

£1.4M

Debtors

£1.7M

Cost of Sales

£3.9M

Gross Profit

£1.3M

Admin Expenses

£2.3M

Operating Profit

-£1.0M

Profit After Tax

-£1.0M

94avg. employees-6

People Costs

Wages & salaries£3.3M
NI contributions£243k

Balance Sheet

Assets less current liabilities£2.1M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20241.61-£2.3M
20210.38

Derived from filed accounts. Not audited figures.