Fordent Properties Limited

Active01229527 Private limited company
Incorporated
13 October 1975 (51 years)
Industry
Residential nursing care facilities (87100)
Accounts type
Medium
Region
South East
Address
23 Marsham Way
Gerrards Cross
SL9 8AB

Filing status

Accounts due
31 December 2026
Last accounts
30 December 2024
Conf. stmt due
23 April 2027
Last conf. stmt
9 April 2026

Charges

Total
10
Outstanding
2
Part satisfied
0
Satisfied
8

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 20 January 2012
British,Nigerian
Born January 1962 (64)
Officer history (3 former)
20 January 2012
Appointed Ogunleye, Timothy Kayode as Director
20 January 2012
Resigned Parker, Timothy Mayor as Secretary
20 January 2012
Resigned Dentith, John Peter as Director
20 January 2012
Resigned Dentith, Stephanie as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Liabilty Company
Reg. no. 05529489

Group structure 12 companies

Ownership group derived from the Companies House PSC register

Annesley Ltd Owns 75–100% of shares
Beechwood Place Care Ltd Owns 75–100% of shares
Conifers Care Ltd Owns 75–100% of shares
Fordent Properties Limited This company Owns 75–100% of shares
Lifestyle Care UK Ltd Owns 75–100% of shares
Lion Care Home Ltd Owns 25–50% of shares
Nightingales Care Limited Owns 75–100% of shares
Pilling Care Ltd Owns 75–100% of shares
St Joseph Care Ltd Owns 75–100% of shares
Zion Care (St Albans) Limited Owns 75–100% of shares
Zion Care Homes Limited Owns 75–100% of shares

Financials

Balance sheet as at 30 December 2024 · medium accounts

Net Assets
£5,863,444
Cash
£923,154
Turnover
£6,242,775
Profit Before Tax
£1,152,918
Employees
136
Debt Ratio
27%
Current Ratio
1.4x
Profit Margin
18%
Return on Equity
15%

Trend

Net Assets
£0 £5.0M £10.0M 2019 2020 2021 2024 £6,582,918 £6,444,422 £6,376,838 £5,863,444
Balance sheet detail
2024202120202019
Fixed Assets£6,693,835£6,791,801£6,826,373£6,815,633
Current Assets£1,336,040£1,580,841£1,256,918£1,294,027
Debtors£409,736£425,434£251,760£634,253
Cash£923,154£1,152,257£1,002,008£656,624
Creditors (< 1 year)£932,878£743,481£678,302£559,444
Creditors (> 1 year)£0£11,222£15,446£19,671
Net Current Assets£403,162£837,360£578,616£734,583
Net Assets£5,863,444£6,376,838£6,444,422£6,582,918
Shareholder Funds£5,863,444£6,376,838£6,444,422£6,582,918

Turnover£6,242,775
Cost of Sales£4,049,580
Gross Profit£2,193,195
Admin Expenses£830,693
Staff Costs£3,826,921£3,473,636£2,986,645£3,231,099
Operating Profit£1,400,999
Profit Before Tax£1,152,918
Tax£290,571£105,831£162,178£97,652
Profit for Period£862,347

Filings 126

Show all 126 filings

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