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Roughcote Hall (Stoke) Ltd

11050004

active
Private Limited Company
england wales
Companies House
Health Score
76 / 100

Some Concerns

30/30
Filing
10/30
Financial
36/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

37 ADSHEAD ROAD, DUDLEY, DY2 8ST
Incorporated 06/11/2017

Compliance

Last accounts

31/12/2024

total exemption full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 03/08/2025

Due 17/08/2026

On track

Industry

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

Officers

Mr Menahem Pereplochick

director · Since 06/11/2017

DIRECTOR

ISRAELI · ISRAEL · Age 55

Also on 6 other boards

Mr Ben Zion Pereplotchik

director · Since 06/11/2017

DIRECTOR

ISRAELI · ENGLAND · Age 57

Also on 6 other boards

Persons with Significant Control

Mr Ben Zion Pereplotchik

Significant control

British · England · Age 57

37, Adshead Road, Dudley, DY2 8ST

Notified 06/11/2017

Trusted Hands Care Group Ltd

75–100% shares

37, Adshead Road, Dudley, DY2 8ST

Reg: 11927627 · Companies House · Private Company Limited By Shares

Notified 03/08/2025

Mr Menachem Pereplochickpereplochick

Significant control

Israeli · Israel · Age 55

37, Adshead Road, Dudley, DY2 8ST

Notified 03/08/2025

Charges2 outstanding

Charge
outstanding

METRO BANK PLC

Created 07/08/2023Registered 11/08/2023
Charge
outstanding

METRO BANK PLC

Created 07/08/2023Registered 11/08/2023
Charge
satisfied

BARCLAYS SECURITY TRUSTEE LIMITED

Created 20/12/2018Registered 27/12/2018Satisfied 22/08/2023
Charge
satisfied

BARCLAYS SECURITY TRUSTEE LIMITED

Created 11/05/2018Registered 18/05/2018Satisfied 22/08/2023
Charge
satisfied

BARCLAYS BANK PLC

Created 23/03/2018Registered 26/03/2018Satisfied 22/08/2023

CompanyRankvs 2442+ SIC 87200 peers
42

Financial strength86th percentile among SIC peers · 22/25
Employees91th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.22× · 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 strength22/25 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.

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

these financial statements, has no reason to believe that a material uncertainty exists that may cast doubt about the ability of the company to continue as a going concern. Accordingly the director has a reasonable expectation that the company will continue in operational existence and therefore he continues to adopt the going concern basis of accounting to prepare the

Key FinancialsYear ending 31/12/2024

Net Worth

£45k

Balance sheet strength

Cash

£14k

Cash in the bank

Net Current Assets

-£320k

Working capital

Current Assets

£91k

Current Liabilities

£412k

Fixed Assets

£390k

Debtors

£78k

23avg. employees+1

Balance Sheet

Assets less current liabilities£70k
Prepared with BTCSoftware AP Solution 2025 12.2.02

EstimatesDerived

YearCurrent RatioImplied Profit
20240.22+£59k
20230.10-£36k
20220.26+£16k
20210.23+£86k
20200.20+£78k
20190.00-£73k
20180.02

Derived from filed accounts. Not audited figures.