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Komplex Care Limited

12116144

active
Private Limited Company
england wales
Companies House
Health Score
67 / 100

Some Concerns

25/30
Filing
10/30
Financial
32/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • 4 outstanding charges (-8)

Details

ST JAMES HOUSE, FLOOR 3 HOLLINSWOOD ROAD, TELFORD, TF2 9TZ
Incorporated 22/07/2019

Compliance

Last accounts

31/12/2024

total exemption full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 21/07/2025

Due 04/08/2026

On track

Industry

86102
Medical nursing home activities

Officers

Mr Thomas Roe

director · Since 22/07/2019

DIRECTOR

BRITISH · UNITED KINGDOM · Age 49

Also on 7 other boards

Mrs Sharon Phyllis Lane

director · Since 08/08/2019

DIRECTOR

BRITISH · UNITED KINGDOM · Age 56

Also on 6 other boards

Persons with Significant Control

Komplex Group Ltd

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

Third Floor, St James House, Hollinswood Road, Telford, TF2 9TZ

Reg: 11516139 · Companies House · Private Company Limited By Shares

Notified 06/10/2021

Former PSCs

Mr Thomas Roe

Ceased 06/10/2021

Charges4 outstanding

Charge
outstanding

BIBBY FINANCIAL SERVICES LTD (AS SECURITY TRUSTEE)

Created 08/10/2025Registered 09/10/2025
Charge
outstanding

ZODEQ LIMITED

Created 04/05/2023Registered 10/05/2023
Charge
outstanding

BCRS CIEF LIMITED

Created 17/04/2020Registered 28/04/2020
Charge
outstanding

BCRS CIEF LIMITED

Created 16/12/2019Registered 23/12/2019
Charge
satisfied

BCRS MEIF GP LIMITED

Created 16/12/2019Registered 23/12/2019Satisfied 06/01/2025
Charge
satisfied

HITACHI CAPITAL (UK) PLC

Created 24/10/2019Registered 04/11/2019Satisfied 04/11/2024

CompanyRankvs 3730+ SIC 86102 peers
33

Financial strength1th percentile among SIC peers · 0/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.99× · 6/20
Longevity7 years trading (max 15) · 7/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -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.

Employees15/15 pts

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

Liquidity6/20 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

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/12/2024

Net Worth

-£78k

Balance sheet strength

Cash

£87k

Cash in the bank

Profit Before Tax

£495k

Bottom line earnings

Net Current Assets

-£25k

Working capital

Current Assets

£2.2M

Current Liabilities

£2.3M

Fixed Assets

£132k

Debtors

£2.2M

Cost of Sales

£3.6M

Admin Expenses

£1.8M

Profit After Tax

£403k

114avg. employees+9

Tax at Year End

Corp tax£92k

Balance Sheet

Bank loans & overdrafts£24k
Assets less current liabilities£107k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20240.99+£403k
20230.82+£69k
20220.71+£720k
20210.36-£498k
20200.12

Derived from filed accounts. Not audited figures.