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Hestia Care Homes Limited

12537941

active
Private Limited Company
england wales
Companies House
Health Score
88 / 100

Healthy

30/30
Filing
20/30
Financial
38/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

15 - 17 THE CRESCENT, LEATHERHEAD, KT22 8DY
Incorporated 30/03/2020

Compliance

Last accounts

31/12/2024

medium

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 29/03/2026

Due 12/04/2027

On track

Industry

87100
Residential nursing care facilities

Officers

Mr Michael Braganza

secretary · Since 30/03/2020

Also on 1 other board

Mr Michael Braganza

director · Since 30/03/2020

CHARTERED ACCOUNTANT/ MANAGEMENT CONSULT

BRITISH · ENGLAND · Age 74

Also on 1 other board

Mrs Shamim Braganza

director · Since 30/03/2020

PHARMACIST

BRITISH · ENGLAND · Age 72

Mr James Oliver Braganza

director · Since 20/02/2025

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 41

Also on 23 other boards

Mr Simon Andrew Braganza

director · Since 20/02/2025

COMMERCIAL DIRECTOR

BRITISH · ENGLAND · Age 37

Also on 2 other boards

Persons with Significant Control

Mr Michael Braganza

25–50% shares
ownership-of-shares-25-to-50-percent-as-firm
25–50% votes
voting-rights-25-to-50-percent-as-firm
Appoint directors
right-to-appoint-and-remove-directors-as-firm

British · United Kingdom · Age 74

Heston Court Business Centre, 19 Camp Road, Wimbledon, SW19 4UW

Notified 30/03/2020

Charges1 outstanding

Charge
outstanding

CLYDESDALE BANK PLC (TRADING AS BOTH CLYDESDALE BANK AND YORKSHIRE BANK

Created 23/03/2022Registered 29/03/2022

CompanyRankvs 872+ SIC 87100 peers
52

Financial strength94th percentile among SIC peers · 24/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.24× · 12/20
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.

Employees15/15 pts

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

Liquidity12/20 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

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

Key FinancialsYear ending 31/12/2024

Turnover

£7.6M

Annual revenue

Net Worth

£2.3M

Balance sheet strength

Cash

£1.4M

Cash in the bank

Profit Before Tax

£396k

Bottom line earnings

Net Current Assets

£373k

Working capital

Current Assets

£1.9M

Current Liabilities

£1.5M

Fixed Assets

£4.7M

Debtors

£465k

Cost of Sales

£4.6M

Gross Profit

£3.0M

Admin Expenses

£2.4M

Operating Profit

£610k

Profit After Tax

£271k

145avg. employees+18

Tax at Year End

Corp tax£142k
Dividends paid£225k

People Costs

Wages & salaries£3.5M
NI contributions£301k

Balance Sheet

Intangible assets£3k
Assets less current liabilities£5.1M
Prepared with Sage Accounts Production Advanced 2023 - FRS102_2023

EstimatesDerived

YearCurrent RatioImplied Profit
20241.24-£139k
20231.45-£37k
20221.41+£471k
20200.01

Derived from filed accounts. Not audited figures.