Website & contact details
- Website
Holmleigh Care Homes Limited
- Incorporated
- 27 June 2000 (26 years)
- Industry
- Residential care activities for learning difficulties, mental health and substance abuse (87200)
- Accounts type
- Full
- Region
- Wales
- Address
- Unit 1 Castleton Court Fortran RoadSt. MellonsCardiffCF3 0LT
Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 8 August 2027
- Last conf. stmt
- 25 July 2026
Charges
- Total
- 31
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 29
Officers 7 active
Officer details are public data from the Companies House register.
Director · Appointed 1 April 2025
British
Born July 1989 (37)
Director · Appointed 2 January 2025
British
Born January 1974 (52)
Director · Appointed 3 August 2023
British
Born March 1965 (61)
Director · Appointed 3 August 2023
British
Born July 1970 (56)
Kinsey, Peter
Director · Appointed 17 August 2022
British
Born April 1964 (62)
Director · Appointed 1 June 2002
British
Born February 1956 (70)
Director · Appointed 1 January 2002
British
Born April 1973 (53)
Officer history (7 former)
1 April 2025
2 January 2025
30 September 2024
3 August 2023
3 August 2023
3 August 2023
31 March 2023
15 December 2022
17 August 2022
Appointed Kinsey, Peter as Director
30 March 2021
30 March 2021
31 March 2020
31 March 2020
1 June 2002
1 January 2002
27 June 2000
27 June 2000
27 June 2000
27 June 2000
27 June 2000
27 June 2000
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 31 March 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 12348567
Holdings 4
Companies where Holmleigh Care Homes Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Former controllers (2)
31 March 2020
31 March 2020
Financials
Balance sheet as at 31 March 2025 · full accounts
- Net Assets
- £13,584,058
- Cash
- £442,515
- Turnover
- £20,012,166
- Profit Before Tax
- £4,374,348
- Employees
- 429
- Debt Ratio
- 28%
- Profit Margin
- 22%
- Return on Equity
- 24%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £11,221,957 | £11,432,591 | £11,598,745 | £10,946,077 | £9,507,962 | £9,330,018 |
| Current Assets | £7,530,970 | £6,035,204 | £7,753,633 | £6,633,305 | £5,691,229 | £5,863,181 |
| Debtors | £7,088,455 | £4,212,845 | £4,415,343 | £4,084,468 | £4,031,026 | £4,581,454 |
| Cash | £442,515 | £1,822,359 | £3,338,290 | £2,548,837 | £1,660,203 | £1,281,727 |
| Creditors (< 1 year) | £4,707,169 | £3,998,466 | £6,048,230 | |||
| Creditors (> 1 year) | £109,574 | £6,582 | £10,770 | |||
| Net Current Assets | £3,322,113 | £2,281,525 | £3,772,188 | £1,926,136 | £1,692,763 | (£185,049) |
| Net Assets | £13,584,058 | £12,312,999 | £10,930,873 | £8,802,662 | ||
| Shareholder Funds | £13,584,058 | £12,312,999 | £10,930,873 | £8,802,662 | ||
| Turnover | £20,012,166 | £21,148,830 | £19,412,192 | £16,940,281 | £16,569,262 | |
| Cost of Sales | £12,331,981 | £13,148,101 | £12,150,694 | £11,442,759 | £11,172,617 | |
| Gross Profit | £7,680,185 | £8,000,729 | £7,261,498 | £5,497,522 | £5,396,645 | |
| Admin Expenses | £3,953,061 | £4,479,028 | £4,374,964 | £3,491,052 | £2,747,794 | |
| Staff Costs | £12,159,333 | £12,090,987 | £10,466,924 | £9,152,280 | £9,722,736 | |
| Operating Profit | £3,643,980 | £3,389,686 | £2,538,737 | £1,643,251 | £2,893,851 | |
| Profit Before Tax | £4,374,348 | £4,875,457 | £2,531,588 | £1,639,324 | £2,754,538 | |
| Tax | £1,072,246 | £546,778 | £91,310 | £257,198 | (£34,641) | |
| Profit for Period | £3,302,102 | £4,328,679 | £2,440,278 | £1,382,126 | £2,789,179 | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 September 2026 | Registration of a charge | |||
| 30 July 2026 | Confirmation statement with no updates | 25 July 2026 | 3 | |
| 4 November 2025 | Full accounts | 31 March 2025 | ||
| 8 August 2025 | Confirmation statement with no updates | 25 July 2025 | 3 | |
| 26 June 2025 | Registered office address changed | 1 |
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