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The New Foscote Hospital Limited

11742951

active
Private Limited Company
Companies House
Health Score
76 / 100

Some Concerns

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

Details

GROUND FLOOR GINSBERG YARD, LONDON, NW3 1EW
Incorporated 28/12/2018

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

86101
Hospital activities

Officers

Mr Kaveh Shakib Bds Fds Rcs Fdsrcps Phd Mbbs

director · Since 28/12/2018

DIRECTOR

BRITISH · ENGLAND · Age 54

Also on 14 other boards

Persons with Significant Control

Foscote Holdings Limited

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

Ground Floor, Ginsberg Yard, Back Lane, London, NW3 1EW

Reg: 11865492 · Companies House · Limited By Shares

Notified 07/03/2019

Former PSCs

Mr Kaveh Shakib

Ceased 07/03/2019

Charges2 outstanding

Charge
outstanding

SIEMENS FINANCIAL SERVICES LIMITED

Created 20/01/2022Registered 08/02/2022
Charge
outstanding

HSBC UK BANK PLC

Created 20/01/2020Registered 21/01/2020

CompanyRankvs 2613+ SIC 86101 peers
44

Financial strength99th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.49× · 2/20
Longevity7 years trading (max 15) · 7/15
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.

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.

Longevity7/15 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 financial statements are authorised for issue. Our responsibilities and the responsibilities of the director with respect to going con

Key FinancialsYear ending 31/03/2025

Turnover

£9.2M

Annual revenue

Net Worth

£1.0M

Balance sheet strength

Cash

£109k

Cash in the bank

Profit Before Tax

£465k

Bottom line earnings

Net Current Assets

-£3.3M

Working capital

Current Assets

£3.2M

Current Liabilities

£6.5M

Fixed Assets

£5.0M

Debtors

£2.8M

Cost of Sales

£4.9M

Gross Profit

£4.3M

Admin Expenses

£3.8M

Operating Profit

£476k

Profit After Tax

£233k

105avg. employees-15

People Costs(2023)

Wages & salaries£2.7M
NI contributions£274k

Balance Sheet

Intangible assets£15k
Assets less current liabilities£1.6M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20250.49+£233k
20240.46+£144k
20230.61+£168k
20221.07+£291k
20211.28-£449k
20201.05

Derived from filed accounts. Not audited figures.