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Cash

£404

+12.8% highest in 3 filed years

Net assets

-£2.7m

-55.2% lowest in 3 filed years

Employees

Average over period

Profit before tax

-£968k

-55.3% lowest in 3 filed years

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2023-12-312024-12-312025-12-31 Δ vs prior
Turnover
Operating profit £36-£2,602 -7,327.8%
Profit before tax -£352,555-£623,152-£967,990 -55.3%
Net profit -£352,555-£623,152-£967,990 -55.3%
Cash £385£358£404 +12.8%
Total assets less current liabilities £143,706,622£136,649,840£143,352,357 +4.9%
Net assets -£1,129,924-£1,753,076-£2,721,066 -55.2%
Equity -£1,129,924-£1,753,076-£2,721,066 -55.2%
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 2023-12-312024-12-312025-12-31
Return on capital employed 0.0%-0.0%
Gearing (liabilities / total assets) 101.3%101.9%
Current ratio 0.86x0.41x12.24x
Interest cover 0.00x-0.00x

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
other
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Deloitte LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“As at 31 December 2025 the Company had net liabilities of £2,721,066 (2024 - £1,753,076). Having reviewed the Company's current position, cash flow projections, bond facilities and covenant cover the Directors have a reasonable expectation the Company, together with the support of its ultimate parent, has adequate resources to continue in operational existence for a period of at least 12 months from the date of signing the financial statements. Accordingly they continue to adopt the going concern basis on preparing the financial statements.”

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

People

3 active · 6 resigned

Name Role Appointed Born Nationality
HIGGINS, Phil Secretary 2026-02-26
DAVIES, Mark Director 2024-04-17 Aug 1974 British
HOWELL, Richard Director 2018-11-07 Oct 1965 British
Show 6 resigned officers
Name Role Appointed Resigned
NEWMAN, Toby Secretary 2023-02-28 2026-02-26
WRIGHT, Paul Simon Kent Secretary 2021-05-06 2023-02-28
NEXUS MANAGEMENT SERVICES LIMITED Corporate Secretary 2018-11-07 2021-01-05
BATEMAN, David Leslie Jack Director 2022-04-01 2024-07-18
HYMAN, Harry Abraham Director 2018-11-07 2024-04-24
WRIGHT, Paul Simon Kent Director 2018-12-13 2023-02-28

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Primary Health Properties Plc Corporate entity Shares 75–100%, Voting 75–100% 2018-11-07 Active

Filing timeline

Last 20 of 44 total filings

Date Type Category Description
2026-07-17 AA accounts Accounts with accounts type full
2026-07-15 AP01 officers Appoint person director company with name date PDF
2026-07-07 CH01 officers Change person director company with change date PDF
2026-02-26 AP03 officers Appoint person secretary company with name date PDF
2026-02-26 TM02 officers Termination secretary company with name termination date PDF
2025-11-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-10 AA accounts Accounts with accounts type full
2024-11-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-18 TM01 officers Termination director company with name termination date PDF
2024-07-08 AA accounts Accounts with accounts type full
2024-07-04 CH01 officers Change person director company with change date PDF
2024-04-29 TM01 officers Termination director company with name termination date PDF
2024-04-17 AP01 officers Appoint person director company with name date PDF
2023-12-20 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-12-20 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-11-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-10 AA accounts Accounts with accounts type full
2023-03-01 TM01 officers Termination director company with name termination date PDF
2023-02-28 TM02 officers Termination secretary company with name termination date PDF
2023-02-28 AP03 officers Appoint person secretary company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page