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Cash

£2.5M

+70.7% highest in 6 filed years

Net assets

£5.7M

+28% highest in 6 filed years

Employees

243

+25.3% highest in 6 filed years

Profit before tax

£1.7M

+41% highest in 3 filed years

Accounts

6-year trend · Δ = latest vs prior filed period · latest reflected 2024-08-31

Metric Trend 2019-08-312020-08-312021-08-312022-08-312023-08-312024-08-31 Δ vs prior
Turnover £6,863,555£9,806,692 +42.9%
Operating profit £1,416,161£2,106,909 +48.8%
Profit before tax £728,687£1,182,783£1,667,206 +41%
Net profit £580,048£992,383£1,248,664 +25.8%
Cash £202,474£478,682£846,807£1,621,676£1,461,002£2,494,129 +70.7%
Total assets less current liabilities £2,392,989£2,647,680£4,980,785£9,790,257£11,390,991 +16.4%
Net assets £2,343,601£2,595,676£2,881,773£4,454,204£5,702,868 +28%
Equity £2,343,601£2,595,676£2,881,773£3,461,821£4,454,204£5,702,868 +28%
Average employees 6060122122194243 +25.3%
Wages £3,418,614£4,991,955 +46%
Directors' remuneration £26,497£43,068 +62.5%

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2019-08-312020-08-312021-08-312022-08-312023-08-312024-08-31
Operating margin 20.6%21.5%
Net margin 14.5%12.7%
Return on capital employed 14.5%18.5%
Current ratio 2.85x2.44x
Interest cover 6.02x4.79x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Name history

Renamed 1 time since incorporation

  1. PARK HEALTHCARE LIMITED 1984-06-25 → present
  2. MONOGREAT LIMITED 1984-02-20 → 1984-06-25

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
RDP Newmans LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the 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.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

2 active · 10 resigned

Name Role Appointed Born Nationality
DESILVA-MURUGUPILLAI, Chamindri Nihara Director 2018-03-23 Apr 1972 Canadian
MURUGUPILLAI, Ramesh Dalton Director 2018-03-23 Mar 1964 British
Show 10 resigned officers
Name Role Appointed Resigned
COLE FONTAYN, Malcolm Secretary 2002-11-01
CURREY & CO Corporate Secretary 2003-07-10 2012-10-01
CURREY & CO LLP Corporate Secretary 2012-10-01 2018-03-23
CAVENDISH, Richard Hugh Baron, Lord Director 1997-05-01 2007-11-28
CLARKSON, Amanda Louise Director 2017-01-10 2018-03-23
CLARKSON, Eileen Barbara Director 2005-04-16
CLARKSON, Ronald Michael Wensley Director 2017-01-20
COLE FONTAYN, Malcolm Director 2002-11-01
RICHARDS, Nicholas James Director 1998-09-22
SMITH, Melanie Jane Director 2006-04-01 2007-11-29

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Dalton Care Services Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2018-03-23 Active
Mrs Amanda Louise Clarkson Individual Shares 75–100% 2017-01-20 Ceased 2018-03-23
Mr Peter Anthony Bostock Individual Shares 75–100% (as trust) 2017-01-20 Ceased 2018-03-23
Mr Ronald Michael Wensley Clarkson Individual Shares 50–75%, Shares 25–50% (as trust), Significant influence 2016-04-06 Ceased 2017-01-20

Filing timeline

Last 20 of 168 total filings

Date Type Category Description
2025-05-29 AA accounts Accounts with accounts type full PDF
2025-05-17 CS01 confirmation-statement Confirmation statement with updates PDF
2024-08-09 AA accounts Accounts with accounts type full PDF
2024-05-15 CS01 confirmation-statement Confirmation statement with updates PDF
2024-04-25 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-08-31 AA accounts Accounts with accounts type total exemption full PDF
2023-05-03 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-04-27 CS01 confirmation-statement Confirmation statement with updates PDF
2023-04-24 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-04-24 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-04-19 MR04 mortgage Mortgage satisfy charge full PDF
2023-04-19 MR04 mortgage Mortgage satisfy charge full PDF
2023-04-19 MR04 mortgage Mortgage satisfy charge full PDF
2023-04-19 MR04 mortgage Mortgage satisfy charge full PDF
2023-04-13 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-08-26 AA accounts Accounts with accounts type total exemption full PDF
2022-04-27 CS01 confirmation-statement Confirmation statement with updates PDF
2021-05-27 AA accounts Accounts with accounts type total exemption full PDF
2021-05-24 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2021-05-21 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

No filing activity on the register in the last 24 months.

Official Companies House page