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Iris Care Group Limited

12485767

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)

Details

UNIT 1 CASTLETON COURT, ST MELLONS, CF3 0LT
Incorporated 26/02/2020

Compliance

Last accounts

31/03/2025

group

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 06/02/2026

Due 20/02/2027

On track

Industry

64209
Activities of other holding companies

Officers

Mr Spence Matthew Clunie

director · Since 26/02/2020

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 53

Also on 25 other boards

Mr Timothy Michael Power

director · Since 26/02/2020

COMPANY DIRECTOR

AUSTRALIAN · ENGLAND · Age 39

Also on 8 other boards

Mr Rodney Wayne Correia

director · Since 31/03/2020

DIRECTOR

BRITISH · ENGLAND · Age 70

Also on 5 other boards

Mr Matthew Lloyd Western

director · Since 31/03/2020

DIRECTOR

BRITISH · ENGLAND · Age 53

Also on 5 other boards

Mr Ashley Patrick Roderick Hough

director · Since 23/04/2020

ASSET MANAGER

BRITISH · UNITED KINGDOM · Age 43

Also on 18 other boards

CompanyRankvs 2180+ SIC 64209 peers
70

Financial strength94th percentile among SIC peers · 24/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 3.04× · 20/20
Longevity6 years trading (max 15) · 6/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -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.

Employees15/15 pts

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

Liquidity20/20 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

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

Going Concern Doubt

performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue. Our responsibilities and the responsibilities of the directors with respect

Key FinancialsYear ending 31/03/2025

Turnover

£84.0M

Annual revenue

Net Worth

£4.1M

Balance sheet strength

Cash

£7.4M

Cash in the bank

Profit Before Tax

-£3.5M

Bottom line earnings

Net Current Assets

£22.4M

Working capital

Current Assets

£33.4M

Current Liabilities

£11.0M

Fixed Assets

£152.1M

Debtors

£11.2M

Cost of Sales

£59.9M

Gross Profit

£24.1M

Admin Expenses

£15.0M

Operating Profit

£9.1M

Profit After Tax

-£5.2M

1777avg. employees+58

Tax at Year End

Corp tax£1.6M

People Costs

Wages & salaries£46.9M
NI contributions£4.5M

Balance Sheet

Intangible assets£18.7M
Bank loans & overdrafts£1.3M
Assets less current liabilities£174.5M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20253.04-£5.2M
20241.25-£7.1M
20230.52

Derived from filed accounts. Not audited figures.