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Athena Care Homes (Gaywood) Limited
- Incorporated
- 24 December 2003 (22 years)
- Previously known as
- Hallmark Care Homes (Gaywood) Limited (until 18 August 2016)Hallmark Healthcare (Gaywood) Limited (until 23 May 2011)
- Industry
- Residential nursing care facilities (87100) Residential care activities for the elderly and disabled (87300)
- Directors
- Owned by
- Accounts type
- Full
- Region
- East of England
- Address
- Unit 5Russel House Hornsby WaySouthfields Business ParkLaindonSS15 6TF
Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 14 April 2027
- Last conf. stmt
- 31 March 2026
Charges
- Total
- 12
- Outstanding
- 5
- Part satisfied
- 0
- Satisfied
- 7
Officers 3 active
Officer details are public data from the Companies House register.
Agarwal, Mala
Secretary · Appointed 18 September 2014
Director · Appointed 18 September 2014
British
Born December 1969 (56)
Director · Appointed 18 September 2014
British
Born April 1969 (57)
Officer history (4 former)
18 September 2014
Appointed Agarwal, Mala as Secretary
18 September 2014
18 September 2014
18 September 2014
18 September 2014
18 September 2014
24 December 2009
24 December 2003
24 December 2003
24 December 2003
24 December 2003
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
Limited Company
Reg. no. 9202115
Group structure 8 companies
Ownership group derived from the Companies House PSC register
Athena Care Homes (Arbury) Limited Owns 75–100% of shares
Athena Care Homes (Bretton) Limited Owns 75–100% of shares
Athena Care Homes (Chesterton) Limited Owns 75–100% of shares
Athena Care Homes (Gaywood) Limited This company Owns 75–100% of shares
Athena Care Homes (Kings Lynn) Limited Owns 75–100% of shares
Athena Care Homes (March) Limited Owns 75–100% of shares
Athena Care Homes (Monmouth) Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · full accounts
- Net Assets
- £4,270,142
- Cash
- £155,753
- Turnover
- £5,351,960
- Profit Before Tax
- £1,125,799
- Employees
- 107
- Debt Ratio
- 50%
- Current Ratio
- 1.2x
- Profit Margin
- 21%
- Return on Equity
- 34%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | |
|---|---|---|---|
| Fixed Assets | £3,923,577 | £3,942,018 | £3,528,206 |
| Current Assets | £4,655,191 | £4,227,716 | £4,441,628 |
| Debtors | £4,076,899 | £4,288,993 | |
| Cash | £155,753 | £150,817 | £152,635 |
| Creditors (< 1 year) | £4,008,174 | £4,306,269 | £4,428,915 |
| Net Current Assets | £647,017 | (£78,553) | £12,713 |
| Net Assets | £4,270,142 | £3,573,365 | £3,321,419 |
| Shareholder Funds | £4,270,142 | £3,573,365 | £3,321,419 |
| Turnover | £5,351,960 | £5,863,630 | £5,723,816 |
| Cost of Sales | £3,735,393 | £3,838,349 | £3,488,107 |
| Gross Profit | £1,616,567 | £2,025,281 | £2,235,709 |
| Admin Expenses | £490,824 | £456,225 | £337,090 |
| Staff Costs | £2,934,781 | £2,885,048 | £2,645,198 |
| Operating Profit | £1,125,743 | £1,691,341 | £1,898,619 |
| Profit Before Tax | £1,125,799 | £1,689,200 | £1,898,619 |
| Tax | (£320,978) | £437,254 | £372,566 |
| Profit for Period | £1,446,777 | £1,251,946 | £1,526,053 |
Filings 94
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 April 2026 | Confirmation statement with updates | 31 March 2026 | ||
| 18 December 2025 | Full accounts | 31 March 2025 | ||
| 16 June 2025 | Auditor's resignation | |||
| 4 April 2025 | Confirmation statement with no updates | 31 March 2025 | ||
| 20 November 2024 | Accounts for a medium company | 31 March 2024 |
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