Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 24 October 2026
- Last conf. stmt
- 10 October 2025
Abholly (2008) Limited
- Incorporated
- 10 October 2008 (18 years)
- Industry
- Residential nursing care facilities (87100)
- Directors
- Robert Richard Briscoe
- Owned by
- Accounts type
- Full
- Region
- South West
- Address
- Plym House 3 Longbridge RoadMarsh MillsPlymouthPL6 8LT
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Briscoe, Susan Margaret
Secretary · Appointed 10 October 2008
British
Director · Appointed 10 October 2008
English
Born September 1961 (65)
Briscoe, Robert Richard
Director · Appointed 10 October 2008
British
Born September 1963 (63)
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
Right to appoint and remove directors
Ltd
Reg. no. 03183733
Financials
Balance sheet as at 31 October 2025 · full accounts
- Net Assets
- £5,557,743
- Cash
- £823,082
- Turnover
- £4,147,268
- Profit Before Tax
- £941,006
- Employees
- 98
- Debt Ratio
- 28%
- Current Ratio
- 7.0x
- Profit Margin
- 23%
- Return on Equity
- 12%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £2,289,330 | £2,388,283 | £2,481,768 | £2,478,327 | £2,544,763 |
| Current Assets | £5,432,968 | £4,794,913 | £3,519,368 | £3,267,724 | £2,881,233 |
| Debtors | £2,807,287 | £2,338,818 | £2,369,017 | ||
| Cash | £823,082 | £635,611 | £712,081 | £928,906 | £512,216 |
| Creditors (< 1 year) | £776,000 | £794,631 | £508,486 | £515,800 | £506,229 |
| Creditors (> 1 year) | £1,231,154 | £1,354,175 | £1,592,066 | £1,705,559 | £1,816,033 |
| Net Current Assets | £4,656,968 | £4,000,282 | £3,010,882 | £2,751,924 | £2,375,004 |
| Net Assets | £5,557,743 | £4,914,582 | £3,776,370 | £3,441,571 | £3,019,552 |
| Shareholder Funds | £5,557,743 | £4,914,582 | £3,776,370 | £3,441,571 | £3,019,552 |
| Turnover | £4,147,268 | £3,871,095 | |||
| Cost of Sales | £2,662,548 | £2,540,319 | |||
| Gross Profit | £1,484,720 | £1,330,776 | |||
| Admin Expenses | £505,326 | £478,283 | |||
| Staff Costs | £2,367,522 | £2,268,462 | |||
| Profit Before Tax | £941,006 | £838,220 | |||
| Tax | £297,845 | £218,797 | |||
| Profit for Period | £643,161 | £619,423 | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 July 2026 | Full accounts | 31 October 2025 | ||
| 21 October 2025 | Confirmation statement with no updates | 10 October 2025 | ||
| 25 July 2025 | Full accounts | 31 October 2024 | ||
| 22 October 2024 | Confirmation statement with no updates | 10 October 2024 | ||
| 9 July 2024 | Accounts for a small company | 31 October 2023 |
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