Website & contact details
- Website
Osborne Care Homes Limited
- Incorporated
- 18 January 1989 (37 years)
- Industry
- Residential nursing care facilities (87100) Residential care activities for the elderly and disabled (87300)
- Owned by
- Accounts type
- Full
- Region
- South West
- Address
- 9 Church RoadLower AlmondsburyBristolBS32 4ED
Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 15 April 2027
- Last conf. stmt
- 1 April 2026
Charges
- Total
- 11
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 11
Officers 3 active
Officer details are public data from the Companies House register.
British
Born September 1978 (48)
Director · Appointed 13 December 2016
British
Born May 1980 (46)
British
Born February 1946 (80)
Officer history (4 former)
18 September 2025
13 December 2016
20 October 2013
Resigned Slator, Susan Judith as Director
20 October 2013
Resigned Slator, Susan Judith as Secretary
1 April 2006
Appointed Slator, Susan Judith as Director
1 April 1999
29 March 1999
Appointed Slator, Susan Judith as Secretary
29 March 1999
Resigned Slator, Cynthia Ruth as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Limited Company
Reg. no. 12094543
Former controllers (1)
29 October 2024
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Osborne Care Homes Limited This company Owns 75–100% of shares
Worcester Garden (No.1) Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · full accounts
- Net Assets
- £5,779,141
- Cash
- £1,664,769
- Turnover
- £6,029,553
- Profit Before Tax
- £928,818
- Employees
- 120
- Debt Ratio
- 41%
- Profit Margin
- 15%
- Return on Equity
- 12%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £7,619,653 | £7,285,297 | £5,067,357 | £4,503,832 | £4,262,029 |
| Current Assets | £2,225,338 | £2,072,687 | £1,840,563 | £1,990,344 | £1,827,374 |
| Debtors | £535,143 | £1,795,522 | £1,773,865 | ||
| Cash | £1,664,769 | £248,440 | £22,278 | £198,063 | £37,841 |
| Creditors (< 1 year) | £1,439,361 | £771,777 | £699,644 | ||
| Creditors (> 1 year) | £2,098,509 | £2,842,529 | £2,830,162 | ||
| Net Current Assets | (£1,110,019) | £633,326 | £962,968 | £1,218,567 | £1,127,730 |
| Net Assets | £5,779,141 | £5,121,152 | £3,113,843 | £2,743,637 | £2,421,431 |
| Shareholder Funds | £5,779,141 | £5,121,152 | £3,113,843 | £2,743,637 | £2,421,431 |
| Turnover | £6,029,553 | £5,412,118 | £4,744,932 | £3,992,233 | £3,853,501 |
| Cost of Sales | £4,264,538 | £3,971,901 | £3,677,035 | £3,327,757 | £3,295,543 |
| Gross Profit | £1,765,015 | £1,440,217 | £1,067,897 | £664,476 | £557,958 |
| Admin Expenses | £640,592 | £777,525 | £601,514 | £550,352 | £414,530 |
| Staff Costs | £3,636,632 | £3,405,408 | £3,142,368 | £2,910,466 | £2,855,677 |
| Profit Before Tax | £928,818 | £478,187 | £357,605 | £412,090 | £613,939 |
| Tax | £243,829 | £126,153 | £88,972 | £62,884 | £116,648 |
| Profit for Period | £684,989 | £352,034 | £268,633 | £349,206 | £497,291 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 September 2026 | Satisfaction of a charge in full | |||
| 3 September 2026 | Satisfaction of a charge in full | |||
| 3 September 2026 | Satisfaction of a charge in full | |||
| 3 September 2026 | Satisfaction of a charge in full | |||
| 3 September 2026 | Registered office address changed |
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