Filing status
- Accounts due
- 30 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 13 July 2027
- Last conf. stmt
- 29 June 2026
Brymore Care Homes Limited
- Incorporated
- 29 June 2010 (16 years)
- Industry
- Residential care activities for the elderly and disabled (87300)
- Directors
- Mary Monica Marjoram
- Owned by
- Michael Edward Marjoram
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 17-19 Station Road WestOxtedRH8 9EE
Charges
- Total
- 4
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 2
Officers 1 active
Officer details are public data from the Companies House register.
Marjoram, Mary Monica
Director · Appointed 29 June 2010
British
Born July 1955 (71)
Officer history (1 former)
1 April 2019
Resigned Marjoram, Michael Edward as Director
29 June 2010
Appointed Marjoram, Mary Monica as Director
29 June 2010
Appointed Marjoram, Michael Edward as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Michael Edward Marjoram
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born July 1953 (73)
Former controllers (1)
1 April 2019
Ceased Mary Monica Marjoram — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £3,049,989
- Cash
- £46,004
- Employees
- 96
- Debt Ratio
- 33%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £4,193,694 | £4,334,024 | £4,466,757 | £4,580,235 | £4,681,270 | £4,811,513 |
| Current Assets | £377,667 | £420,592 | £286,577 | £316,355 | £348,467 | £112,464 |
| Debtors | £331,663 | £391,429 | £81,954 | £187,702 | £347,766 | £72,682 |
| Cash | £46,004 | £29,163 | £204,623 | £128,653 | £701 | £39,782 |
| Creditors (< 1 year) | £1,169,548 | £1,523,292 | £1,528,696 | £1,799,183 | £2,189,261 | £2,381,144 |
| Creditors (> 1 year) | £447,476 | £627,209 | £720,129 | £816,643 | £908,603 | |
| Net Current Assets | (£791,881) | (£1,102,700) | (£1,242,119) | (£1,482,828) | (£1,840,794) | (£2,268,680) |
| Net Assets | £3,049,989 | £2,783,848 | £2,597,429 | £2,377,278 | £2,023,833 | £1,634,230 |
| Shareholder Funds | £3,049,989 | £2,783,848 | £2,597,429 | £2,377,278 | £2,023,833 | £1,634,230 |
| Turnover | £2,931,320 | |||||
| Cost of Sales | £75,393 | |||||
| Gross Profit | £2,855,927 | |||||
| Admin Expenses | £2,327,101 | |||||
| Operating Profit | £558,646 | |||||
| Profit Before Tax | £539,567 | |||||
| Tax | £127,264 | |||||
| Profit for Period | £412,303 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 July 2026 | Confirmation statement with no updates | 29 June 2026 | ||
| 31 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 14 July 2025 | Confirmation statement with no updates | 29 June 2025 | ||
| 5 February 2025 | Total exemption full accounts | 31 March 2024 | ||
| 30 December 2024 | Previous accounting period shortened |
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