Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 14 January 2027
- Last conf. stmt
- 31 December 2025
Walton Manor Ltd
- Incorporated
- 11 July 2003 (23 years)
- Industry
- Residential care activities for the elderly and disabled (87300)
- Directors
- Owned by
- Accounts type
- Small
- Region
- West Midlands
- Address
- Browne Jacobson LLP (CS) 15th Floor103 Colmore RowBirminghamB3 3AG
Charges
- Total
- 11
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 9
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 16 October 2025
British
Born April 1987 (39)
Director · Appointed 5 December 2019
British
Born May 1986 (40)
Officer history (13 former)
30 September 2026
16 October 2025
16 October 2025
16 October 2025
Resigned Mcneill, Edward Hugh as Director
15 March 2024
26 November 2023
26 November 2023
1 February 2021
11 January 2021
23 January 2020
5 December 2019
5 December 2019
5 December 2019
Appointed Mcneill, Edward Hugh as Director
5 December 2019
5 December 2019
5 December 2019
5 December 2019
Resigned Greenhalgh, Neil as Director
5 December 2019
5 December 2019
20 May 2004
Resigned Greenhalgh, Neil as Secretary
20 May 2004
11 July 2003
11 July 2003
11 July 2003
Appointed Greenhalgh, Neil as Secretary
11 July 2003
11 July 2003
11 July 2003
11 July 2003
Appointed Greenhalgh, Neil as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 5 December 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 11666292
Former controllers (2)
5 December 2019
Ceased Neil Greenhalgh — Owns 25–50% of shares
5 December 2019
Group structure 8 companies
Ownership group derived from the Companies House PSC register
Acg Operations Ltd Owns 75–100% of shares
Northern Care Homes (Stoneswood) Ltd Owns 75–100% of shares
Northern Care Homes Limited Owns 75–100% of shares
Walton Manor Ltd This company Owns 75–100% of shares
Acg P01 Ltd Owns 75–100% of shares
Acg P03 Ltd Owns 75–100% of shares
Acg P04 Ltd Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2024 · small accounts
- Net Assets
- £2,188,995
- Cash
- £13,448
- Turnover
- £2,557,306
- Profit Before Tax
- £246,088
- Employees
- 55
- Debt Ratio
- 50%
- Current Ratio
- 2.0x
- Profit Margin
- 10%
- Return on Equity
- 11%
Trend
Turnover
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £561,310 | £527,468 | £542,414 | £393,558 | £368,537 |
| Current Assets | £3,854,169 | £3,027,738 | £2,601,155 | £1,702,379 | £1,185,449 |
| Debtors | £3,823,721 | £3,009,472 | £2,577,183 | £1,655,941 | £1,047,154 |
| Cash | £13,448 | £7,766 | £14,472 | £38,938 | £132,795 |
| Creditors (< 1 year) | £1,965,180 | £1,374,695 | £1,527,346 | £570,182 | £574,437 |
| Creditors (> 1 year) | £234,714 | £211,014 | |||
| Net Current Assets | £1,888,989 | £1,653,043 | £1,073,809 | £1,132,197 | £611,012 |
| Net Assets | £2,188,995 | £1,946,781 | £1,598,031 | £1,513,333 | £972,817 |
| Shareholder Funds | £2,188,995 | £1,946,781 | £1,598,031 | £1,513,333 | £972,817 |
| Turnover | £2,557,306 | £2,336,712 | £2,071,274 | £1,959,086 | £1,695,018 |
| Admin Expenses | £799,445 | £703,228 | £654,997 | £570,878 | £620,960 |
| Profit Before Tax | £246,088 | £360,474 | £91,551 | £534,116 | £200,761 |
| Tax | £3,874 | £11,724 | £6,853 | (£6,400) | £3,673 |
| Profit for Period | £242,214 | £348,750 | £84,698 | £540,516 | £197,088 |
Filings
Filing history not loaded yet. See it on Companies House
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