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Moorcroft Residential Care Home Limited

14432245

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)
  • 2 outstanding charges (-4)

Details

6 BRYN GOSOL ROAD, LLANDUDNO, LL30 1NT
Incorporated 20/10/2022

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

87300
Residential care activities for the elderly and disabled

Officers

Mrs Jayne Andrea Wilkes

director · Since 20/10/2022

MANAGER

BRITISH · WALES · Age 53

Mr Marcus John Wilkes

director · Since 20/10/2022

MANAGER

BRITISH · WALES · Age 54

Persons with Significant Control

Mrs Jayne Andrea Wilkes

25–50% shares

British · Wales · Age 53

6, Bryn Gosol Road, Llandudno, LL30 1NT

Notified 20/10/2022

Mr Marcus John Wilkes

25–50% shares
75–100% votes
Appoint directors

British · Wales · Age 54

6, Bryn Gosol Road, Llandudno, LL30 1NT

Notified 20/10/2022

Charges2 outstanding

Charge
outstanding

BARCLAYS SECURITY TRUSTEE LIMITED

Created 31/07/2025Registered 01/08/2025
Charge
outstanding

BARCLAYS SECURITY TRUSTEE LIMITED

Created 12/06/2025Registered 13/06/2025
Charge
satisfied

DBW INVESTMENTS (3) LIMITED

Created 28/02/2023Registered 01/03/2023Satisfied 01/08/2025
Charge
satisfied

DBW INVESTMENTS (3) LIMITED

Created 28/02/2023Registered 01/03/2023Satisfied 01/08/2025

CompanyRankvs 3988+ SIC 87300 peers
43

Financial strength81th percentile among SIC peers · 20/25
Employees82th percentile among SIC peers · 12/15
LiquidityCurrent ratio 0.33× · 2/20
Longevity4 years trading (max 15) · 4/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength20/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees12/15 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.

Longevity4/15 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 28/02/2026

Net Worth

£241k

Balance sheet strength

Cash

£122k

Cash in the bank

Net Current Assets

-£286k

Working capital

Current Assets

£140k

Current Liabilities

£426k

Fixed Assets

£1.5M

Debtors

£18k

32avg. employees-2

Balance Sheet

Intangible assets£860k
Assets less current liabilities£1.3M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20260.33+£86k
20250.23+£103k
20240.23

Derived from filed accounts. Not audited figures.