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Ascot Care (Holdings) Limited

12390628

active
Private Limited Company
england wales
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

WESTOE GRANGE, SOUTH SHIELDS, NE33 3DY
Incorporated 07/01/2020

Compliance

Last accounts

31/03/2025

group

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 26/03/2026

Due 09/04/2027

On track

Industry

64209
Activities of other holding companies
87100
Residential nursing care facilities

Officers

Mr Gareth Nesbit

director · Since 07/01/2020

CARE HOME OPERATOR

BRITISH · UNITED KINGDOM · Age 45

Also on 7 other boards

Gavin Nesbit

director · Since 07/01/2020

CARE HOME OPERATOR

BRITISH · ENGLAND · Age 47

Also on 1 other board

Mr Trevor Nesbit

director · Since 07/01/2020

CARE HOME OPERATOR

BRITISH · UNITED KINGDOM · Age 77

Also on 4 other boards

Persons with Significant Control

Mr Gareth Nesbit

25–50% shares
25–50% votes

British · United Kingdom · Age 45

Westoe Grange, 4 Horsley Hill Road, South Shields, NE33 3DY

Notified 07/01/2020

Gavin Nesbit

25–50% shares
25–50% votes

British · England · Age 47

Westoe Grange, 4 Horsley Hill Road, South Shields, NE33 3DY

Notified 07/01/2020

Charges1 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 12/05/2023Registered 24/05/2023
Charge
satisfied

AIB GROUP (UK) P.L.C.

Created 17/08/2021Registered 25/08/2021Satisfied 15/05/2023

CompanyRankvs 13556+ SIC 64209 peers
38

Financial strength97th percentile among SIC peers · 24/25
Employees89th percentile among SIC peers · 13/15
LiquidityNo balance sheet data · 0/20
Longevity6 years trading (max 15) · 6/15
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.

Employees13/15 pts

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

Liquidity0/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity6/15 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

any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent 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

Key FinancialsYear ending 31/03/2025

Net Worth

£10.2M

Balance sheet strength

Cash

£784k

Cash in the bank

Profit Before Tax

£1.4M

Bottom line earnings

Net Current Assets

£7.2M

Working capital

Current Assets

Current Liabilities

£770k

Fixed Assets

£15.7M

Debtors

£2.8M

Cost of Sales

£8.1M

Admin Expenses

£3.2M

Profit After Tax

£996k

3avg. employees

Tax at Year End

Corp tax£714k
Dividends paid-£300k

People Costs

Wages & salaries£6.9M

Balance Sheet

Intangible assets£2.6M
Bank loans & overdrafts£8.8M
Assets less current liabilities£16.5M
Prepared with CCH Software

EstimatesDerived

YearImplied Profit
2025+£2.1M

Derived from filed accounts. Not audited figures.