SENIOR LIVING (EXETER) LIMITED
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Cash
£5k
-73.7% lowest in 3 filed years
Net assets
£13m
-1.1% vs 2024
Employees
—
Average over period
Profit before tax
-£1.4m
-278.6% lowest in 3 filed years
Net assets
3-year trend · vs Industrials 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 | £510,000 | £578,000 | £425,000 | -26.5% | |
| Operating profit | -£250,000 | £783,000 | -£1,415,000 | -280.7% | |
| Profit before tax | -£188,000 | £802,000 | -£1,432,000 | -278.6% | |
| Net profit | -£193,000 | £802,000 | -£1,432,000 | -278.6% | |
| Cash | £811,000 | £19,000 | £5,000 | -73.7% | |
| Total assets less current liabilities | £12,815,000 | £13,617,000 | £13,465,000 | -1.1% | |
| Net assets | £12,815,000 | £13,617,000 | £13,465,000 | -1.1% | |
| Equity | £12,815,000 | £13,617,000 | £13,465,000 | -1.1% | |
| Average employees | — | — | — | — | |
| Wages | — | — | — | — | |
| 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 | -49.0% | 135.5% | — | |
| Net margin | -37.8% | 138.8% | — | |
| Return on capital employed | -2.0% | 5.8% | -10.5% | |
| Gearing (liabilities / total assets) | 4.8% | 2.5% | 2.0% | |
| Current ratio | 2.15x | — | — | |
| Interest cover | — | — | -74.47x |
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. Margin ratios are hidden where reported turnover is too small relative to profit to yield a meaningful figure — typical of holding companies whose income is mostly subsidiary dividends rather than trading revenue. Sector-distribution context coming next.
Name history
Renamed 2 times since incorporation
- SENIOR LIVING (EXETER) LIMITED 2017-11-22 → present
- HELICAL (EXETER) LIMITED 2007-08-21 → 2017-11-22
- MISLEX (542) LIMITED 2007-08-08 → 2007-08-21
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Ernst & Young LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Notwithstanding a loss of £1,431,122 for the year ended 31 December 2025, the financial statements have been prepared on a going concern basis. The Directors consider this appropriate due to continued financial support of the parent/funder, and no material uncertainties exist that cast significant doubt about the Company's ability to continue as a going concern.”
Group structure
- SENIOR LIVING (EXETER) LIMITED · parent
- Millbrook Village Management Limited 100%
- Millbrook GP Limited 100%
Significant events
- “Subsequent to the year end, the UK Government published draft legislation proposing a cap on ground rents for existing residential leaseholders of £250 per annum, with a longer-term transition to a peppercorn rent. The proposed reforms remain subject to the legislative process and have not been substantively enacted.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 20 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| INSPIRED VILLAGES GROUP LIMITED | Corporate Secretary | 2022-01-03 | — | — |
| BARNES, Nicholas Paul | Director | 2021-08-03 | Jan 1972 | British |
| TOWNSEND, Nathan Paul | Director | 2021-08-03 | Sep 1976 | British |
Show 20 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| HELICAL REGISTRARS LIMITED | Corporate Secretary | 2007-09-05 | 2017-11-13 |
| LEGAL & GENERAL CO SEC LIMITED | Corporate Secretary | 2020-09-14 | 2022-01-03 |
| WESTLEX REGISTRARS LIMITED | Corporate Secretary | 2007-08-08 | 2008-08-08 |
| BAYLISS, Phillip Paul | Director | 2019-12-04 | 2021-07-23 |
| BONNING-SNOOK, Matthew Charles | Director | 2017-07-12 | 2017-11-13 |
| BROWN, Philip Michael | Director | 2007-09-05 | 2009-05-05 |
| CAMPBELL, Timothy James Hunter | Director | 2017-11-13 | 2019-08-30 |
| CENTURY, Simon Jeremy | Director | 2021-07-23 | 2022-10-25 |
| HALLIWELL, Stephen Paul | Director | 2018-02-02 | 2019-12-04 |
| INWOOD, John Charles | Director | 2007-09-05 | 2017-11-13 |
| MASON, Catherine Laura | Director | 2017-11-13 | 2018-02-02 |
| MCNAIR SCOTT, Nigel Guthrie | Director | 2007-09-05 | 2012-08-31 |
| MOSS, James Richard | Director | 2017-07-12 | 2017-11-13 |
| MURPHY, Timothy John | Director | 2012-08-31 | 2017-11-13 |
| PARRY, William Andrew | Director | 2015-05-12 | 2017-11-13 |
| PITMAN, Jack Struan | Director | 2007-09-05 | 2015-02-13 |
| ROSEWALL, Benjamin John | Director | 2020-01-23 | 2022-10-25 |
| SLADE, Michael Eric | Director | 2007-09-05 | 2016-07-25 |
| WALKER, Duncan Charles Eades | Director | 2015-03-03 | 2017-07-12 |
| WESTLEX NOMINEES LIMITED | Corporate Director | 2007-08-08 | 2007-09-05 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| East Grove Estates Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2022-10-26 | Active |
| Natwest Pension Trustee Limited | Corporate entity | Shares 25–50%, Voting 25–50%, Appoints directors | 2021-08-03 | Ceased 2022-10-26 |
| Legal & General Senior Living Limited | Corporate entity | Shares 25–50%, Voting 25–50%, Appoints directors | 2021-08-03 | Ceased 2022-10-25 |
| Senior Living Medici Holdco Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Ceased 2021-08-03 |
Filing timeline
Last 20 of 153 total filings
Material constitutional events — rename, articles re-file, resolution
- 2022-12-22 RESOLUTIONS Resolution
- 2022-10-31 MA Memorandum articles
- 2022-10-31 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-07-10 | AA | accounts | Accounts with accounts type full | |
| 2026-01-09 | SH01 | capital | Capital allotment shares | |
| 2025-09-22 | AA | accounts | Accounts with accounts type full | |
| 2025-09-16 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-10-01 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-07-11 | AA | accounts | Accounts with accounts type full | |
| 2023-10-05 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-07-07 | AA | accounts | Accounts with accounts type full | |
| 2022-12-22 | RESOLUTIONS | resolution | Resolution | |
| 2022-12-22 | CAP-SS | insolvency | Legacy | |
| 2022-11-02 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2022-11-02 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2022-11-02 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2022-10-31 | MA | incorporation | Memorandum articles | |
| 2022-10-31 | SH02 | capital | Capital alter shares consolidation | |
| 2022-10-31 | RESOLUTIONS | resolution | Resolution | |
| 2022-10-31 | SH10 | capital | Capital variation of rights attached to shares | |
| 2022-10-31 | SH08 | capital | Capital name of class of shares | |
| 2022-10-27 | TM01 | officers | Termination director company with name termination date | |
| 2022-10-27 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 1
- 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.