What Colville Care say about themselves
“Colville Care provides high-quality nursing and residential care homes in the Isle of Wight and Chichester, with personalised support in homely settings.”
Colville Care Limited
- Incorporated
- 28 February 1997 (29 years)
- Industry
- Residential nursing care facilities (87100)
- Directors
- Mary Norma Mclean
- Owned by
- Mary Norma McleanAlistair Alan Colville
- Accounts type
- Medium
- Region
- South East
- Address
- Amelia HouseCrescent RoadWorthingBN11 1RL
Website & contact details
- Website
Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 14 March 2027
- Last conf. stmt
- 28 February 2026
Charges
- Total
- 4
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
Colville, Norma Dorothy
Secretary · Appointed 24 November 2015
Director · Appointed 15 January 2002
British
Born March 1969 (57)
Mclean, Mary Norma
Director · Appointed 15 January 2002
British
Born February 1970 (56)
Director · Appointed 28 February 1997
British
Born January 1944 (82)
Officer history (4 former)
24 November 2015
Appointed Colville, Norma Dorothy as Secretary
6 April 2008
6 April 2008
15 January 2002
15 January 2002
Appointed Mclean, Mary Norma as Director
28 February 1997
28 February 1997
28 February 1997
28 February 1997
28 February 1997
28 February 1997
28 February 1997
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Mary Norma Mclean
Individual · Notified 26 March 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born February 1970 (56)
Individual · Notified 26 March 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born March 1969 (57)
Former controllers (2)
25 October 2017
25 October 2017
Financials
Balance sheet as at 31 March 2025 · medium accounts
- Net Assets
- £5,869,409
- Cash
- £661,887
- Turnover
- £5,038,738
- Profit Before Tax
- £717,769
- Employees
- 115
- Debt Ratio
- 22%
- Current Ratio
- 1.4x
- Profit Margin
- 14%
- Return on Equity
- 9%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £6,718,354 | £6,761,207 | £6,676,840 | £6,684,853 | |
| Current Assets | £803,296 | £781,555 | £969,591 | £1,048,010 | |
| Debtors | £130,503 | £145,064 | £153,740 | £81,869 | |
| Cash | £661,887 | £623,815 | £807,696 | £957,789 | |
| Creditors (< 1 year) | £584,554 | £565,274 | £451,362 | £524,244 | |
| Creditors (> 1 year) | £842,602 | £991,544 | £1,263,823 | £1,391,198 | |
| Net Current Assets | £218,742 | £216,281 | £518,229 | £523,766 | |
| Net Assets | £5,869,409 | £5,747,538 | £5,728,711 | £5,661,583 | |
| Shareholder Funds | £5,869,409 | £5,747,538 | £5,728,711 | £5,661,583 | |
| Turnover | £5,038,738 | £4,556,157 | £3,531,866 | £3,816,266 | |
| Cost of Sales | £3,594,976 | £3,299,149 | £2,663,150 | £2,861,823 | |
| Gross Profit | £1,443,762 | £1,257,008 | £868,716 | £954,443 | |
| Admin Expenses | £675,229 | £735,787 | £533,910 | £519,953 | |
| Staff Costs | £3,152,519 | £2,828,290 | £2,297,965 | £2,460,246 | |
| Operating Profit | £775,855 | £531,865 | £469,230 | £691,279 | |
| Profit Before Tax | £717,769 | £464,978 | £438,385 | £656,873 | |
| Tax | £168,920 | £128,999 | £120,251 | £131,075 | |
| Profit for Period | £548,849 | £335,979 | £318,134 | £525,798 | |
Filings 95
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 June 2026 | Registered office address changed | |||
| 10 March 2026 | Confirmation statement with updates | 28 February 2026 | ||
| 13 November 2025 | Accounts for a medium company | 31 March 2025 | ||
| 3 April 2025 | Resolutions | |||
| 3 April 2025 | Resolutions |
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