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Neptune Opco Bidco Ltd

15483829

active
Private Limited Company
Companies House
Health Score
55 / 100

Notable Risks

25/30
Filing
0/30
Financial
30/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Going concern doubt noted in accounts (-10)
  • 25 outstanding charges (-10)

Details

UNIT 10B SIX BUSINESS PARK, WORCESTER, WR4 0AE
Incorporated 12/02/2024

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

87100
Residential nursing care facilities

Officers

Mrs Laura Jane Perry

director · Since 12/02/2024

CEO

BRITISH · UNITED KINGDOM · Age 46

Mrs Leah-Marie Shirley Jean Smith

director · Since 12/02/2024

CHIEF PEOPLE OFFICER

BRITISH · UNITED KINGDOM · Age 40

Persons with Significant Control

Mrs Leah-Marie Shirley Jean Smith

25–50% shares
25–50% votes

British · United Kingdom · Age 40

Unit 10b, Six Business Park, Worcester, WR4 0AE

Notified 12/02/2024

Mrs Laura Jane Perry

25–50% shares
25–50% votes

British · United Kingdom · Age 46

Unit 10b, Six Business Park, Worcester, WR4 0AE

Notified 12/02/2024

Charges25 outstanding

Charge
outstanding

SHINFIELD LODGE CARE LIMITED

Created 10/04/2024Registered 18/04/2024
Charge
outstanding

BIRSTALL CARE HOMES LIMITED

Created 10/04/2024Registered 18/04/2024
Charge
outstanding

ACTIVE LIVES CARE LTD

Created 10/04/2024Registered 18/04/2024
Charge
outstanding

BERKLEY CARE (WARWICK) LIMITED

Created 10/04/2024Registered 17/04/2024
Charge
outstanding

RYEFIELD COURT CARE LIMITED

Created 10/04/2024Registered 17/04/2024
Charge
outstanding

PROPCO (LEAMINGTON SPA) LIMITED

Created 10/04/2024Registered 17/04/2024
Charge
outstanding

FERNHILL HOUSE LIMITED

Created 10/04/2024Registered 17/04/2024
Charge
outstanding

BERKLEY CARE (CHESHAM) LIMITED

Created 10/04/2024Registered 17/04/2024
Charge
outstanding

BIRSTALL CARE HOMES LIMITED

Created 10/04/2024Registered 17/04/2024
Charge
outstanding

REFLECTIONS CARE HOME LIMITED

Created 10/04/2024Registered 17/04/2024
Charge
outstanding

BURCOT GRANGE CARE HOME LIMITED

Created 10/04/2024Registered 17/04/2024
Charge
outstanding

BERKLEY CARE 3 LIMITED

Created 10/04/2024Registered 17/04/2024
Charge
outstanding

BERKLEY CARE (BRISTOL) LIMITED

Created 10/04/2024Registered 17/04/2024
Charge
outstanding

PROPCO (LEAMINGTON SPA) LIMITED

Created 10/04/2024Registered 16/04/2024
Charge
outstanding

BERKLEY CARE (CHESHAM) LIMITED

Created 10/04/2024Registered 16/04/2024
Charge
outstanding

RYEFIELD COURT CARE LIMITED

Created 10/04/2024Registered 16/04/2024
Charge
outstanding

FERNHILL HOUSE LIMITED

Created 10/04/2024Registered 16/04/2024
Charge
outstanding

BERKLEY CARE (WARWICK) LIMITED

Created 10/04/2024Registered 16/04/2024
Charge
outstanding

ACTIVE LIVES CARE LTD

Created 10/04/2024Registered 16/04/2024
Charge
outstanding

BURCOT GRANGE CARE HOME LIMITED

Created 10/04/2024Registered 16/04/2024
Charge
outstanding

SHINFIELD LODGE CARE LIMITED

Created 10/04/2024Registered 16/04/2024
Charge
outstanding

BERKLEY CARE (BRISTOL) LIMITED

Created 10/04/2024Registered 16/04/2024
Charge
outstanding

REFLECTIONS CARE HOME LIMITED

Created 10/04/2024Registered 16/04/2024
Charge
outstanding

BERKLEY CARE 3 LIMITED

Created 10/04/2024Registered 16/04/2024
Charge
outstanding

EHP II LOANCO LTD

Created 10/04/2024Registered 10/04/2024

CompanyRankvs 5508+ SIC 87100 peers
6

Financial strength0th percentile among SIC peers · 0/25
Employees61th percentile among SIC peers · 9/15
LiquidityNo balance sheet data · 0/20
Longevity2 years trading (max 15) · 2/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength0/25 pts

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

Employees9/15 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.

Longevity2/15 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 31/12/2024

Net Worth

-£2.9M

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

Working capital

Current Assets

Current Liabilities

£327k

Fixed Assets

£3.9M

Debtors

£155k

Cost of Sales

£28.5M

Admin Expenses

£20.5M

Profit After Tax

-£8.6M

2avg. employees

Tax at Year End

Corp tax£86k

People Costs

Wages & salaries£22.1M

Balance Sheet

Intangible assets£23.0M
Prepared with CCH Software