TORR HOME
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Cash
£415K
+32% highest in 3 filed years
Net assets
£6.3M
+4.5% highest in 3 filed years
Employees
128
+12.3% highest in 3 filed years
Profit before tax
—
Period ending 2025-12-31
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
1 PSC ceased in last 24 months
Significant control changed hands — see the Ownership section.
Net assets
3-year trend · vs Health Care median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £3,656,235 | £3,751,141 | £4,250,066 | +13.3% | |
| Operating profit | £57,005 | -£89,723 | — | — | |
| Profit before tax | £57,005 | -£89,723 | — | — | |
| Net profit | £129,694 | -£89,723 | £46,554 | +151.9% | |
| Cash | £401,861 | £314,123 | £414,557 | +32% | |
| Total assets less current liabilities | £5,964,498 | £6,028,055 | £6,302,261 | +4.5% | |
| Net assets | £5,964,498 | £6,028,055 | £6,302,261 | +4.5% | |
| Equity | £5,964,498 | £6,028,055 | £6,302,261 | +4.5% | |
| Average employees | 106 | 114 | 128 | +12.3% | |
| Wages | £2,592,082 | £2,839,319 | £3,028,127 | +6.6% | |
| Directors' remuneration | — | — | — | — |
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 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|
| Operating margin | 1.6% | -2.4% | — | |
| Net margin | 3.5% | -2.4% | 1.1% | |
| Return on capital employed | 1.0% | -1.5% | — | |
| Gearing (liabilities / total assets) | 5.9% | 6.9% | 7.0% | |
| Current ratio | 1.43x | 0.84x | 0.94x | |
| Interest cover | 39.10x | -53.79x | — |
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.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Westcotts (SW) LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the trustees 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 charity'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.”
Significant events
- “The Fire protection upgrade commenced in September 2024 at Torr Home to improve the safety of residents and adhere to new regulations continues.”
- “Full external cleaning and repainting of outside walls at the Glentor Centre.”
- “Renovation of two bathrooms which includes wet room facilities for residents in Glentor centre.”
- “Introduction of a new electronic medication system for residents known as E-MAR.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
6 active · 9 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| NAYLOR, Diana | Secretary | 2024-09-18 | — | — |
| AXWORTHY, Blodwen | Director | 2023-01-01 | Apr 1947 | British |
| AXWORTHY, Laurence | Director | 2024-08-01 | Aug 1946 | British |
| JOHNSON, Moira Esther | Director | 2025-04-16 | Nov 1951 | British |
| MAJOR, Neil Geoffrey | Director | 2006-05-11 | Dec 1946 | British |
| MODLEY, John Martin | Director | 2015-05-08 | Dec 1946 | British |
Show 9 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| PERSSON, Richard Harald Hilding | Secretary | 2006-05-11 | 2012-10-16 |
| ROBERTS, John | Secretary | 2013-01-09 | 2024-07-31 |
| BOSWORTH, Elizabeth | Director | 2012-10-16 | 2022-06-01 |
| CARTER, Elizabeth Ann | Director | 2006-05-11 | 2010-10-13 |
| LAMB, Anthony Charles | Director | 2023-01-01 | 2023-10-18 |
| OWEN, Elizabeth Joy | Director | 2006-05-11 | 2011-09-20 |
| PERSSON, Richard Harald Hilding | Director | 2006-05-11 | 2012-10-22 |
| ROBERTS, John | Director | 2006-05-11 | 2024-07-31 |
| STIDEVER, Susan Elizabeth | Director | 2006-05-11 | 2022-06-01 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Suzanne Eloise Marsh | Individual | Significant influence | 2024-09-19 | Active |
| Mr Neil Geoffrey Major | Individual | Significant influence | 2024-04-09 | Ceased 2024-09-19 |
| Mr David Huw Davies | Individual | Significant influence | 2017-01-01 | Ceased 2024-04-09 |
Filing timeline
Last 20 of 79 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-05-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-05-11 | AA | accounts | Accounts with accounts type full | |
| 2025-07-05 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-06-13 | AA | accounts | Accounts with accounts type full | |
| 2025-05-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-04-24 | AP01 | officers | Appoint person director company with name date | |
| 2024-09-26 | AP01 | officers | Appoint person director company with name date | |
| 2024-09-19 | TM01 | officers | Termination director company with name termination date | |
| 2024-09-19 | AP03 | officers | Appoint person secretary company with name date | |
| 2024-09-19 | TM02 | officers | Termination secretary company with name termination date | |
| 2024-09-19 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-09-19 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-05-23 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-05-23 | CH01 | officers | Change person director company with change date | |
| 2024-05-16 | AA | accounts | Accounts with accounts type full | |
| 2024-04-12 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-04-12 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2023-10-19 | TM01 | officers | Termination director company with name termination date | |
| 2023-08-22 | AA | accounts | Accounts with accounts type full | |
| 2023-05-31 | CS01 | confirmation-statement | Confirmation statement with updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.