Perton Estates Limited

Active08406324 Private limited company

Incorporated: 18 February 2013 (13 years)
Industry: Residential nursing care facilities (87100)
Directors: Juliet Helen Briggs
Owned by: Capulet Holdings Limited
Accounts type: Medium
Region: West Midlands
Address: Perton Manor
Wrottesley Park Road
Perton
WV8 2HE

Filing status

Accounts due: 31 December 2026
Last accounts: 31 March 2025
Conf. stmt due: 4 March 2027
Last conf. stmt: 18 February 2026

Charges

Total: 8
Outstanding: 2
Part satisfied: 0
Satisfied: 6

Officers 1 active

Officer details are public data from the Companies House register.

Briggs, Juliet Helen

Director · Appointed 18 February 2013

Also at Sarcp, Capulet Holdings Limited, Heart of England Properties Limited · more companies

British

Born April 1967 (59)

Officer history (1 former)

18 August 2018

Resigned Bedwood, Keith Anthony as Director

18 February 2013

Appointed Briggs, Juliet Helen as Director

18 February 2013

Appointed Bedwood, Keith Anthony as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Capulet Holdings Limited

Corporate entity · Notified 19 July 2021

Owns 75–100% of shares

Holds 75–100% of voting rights

Right to appoint and remove directors

Private Company Limited By Shares

Reg. no. 12369890

Former controllers (2)

15 July 2022

Ceased Juliet Helen Briggs — Owns 25–50% of shares

18 August 2018

Ceased Keith Anthony Bedwood — Owns 25–50% of shares

Group structure 6 companies

Ownership group derived from the Companies House PSC register

Capulet Holdings Limited

Capulet Care Limited Owns 75–100% of shares

Cleobury Holdings Limited Owns 75–100% of shares

Curtis Homes Limited Owns 75–100% of shares

Heart of England Properties Limited Owns 75–100% of shares

Perton Estates Limited This company Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · medium accounts

Net Assets: £15,739,335
Cash: £954,277
Turnover: £8,293,561
Profit Before Tax: £1,426,950
Employees: 194

Debt Ratio: 34%
Current Ratio: 2.0x
Profit Margin: 17%
Return on Equity: 7%

Trend

Turnover

Balance sheet detail

	2025	2024	2023	2022	2021	2020	2019
Fixed Assets	£13,704,175	£5,111,768	£5,119,793	£5,136,353	£2,022,310	£2,078,900	£2,032,560
Current Assets	£10,221,832	£14,778,512	£14,524,570	£13,012,104	£7,629,621	£6,111,867	£4,371,090
Debtors	£9,261,555	£13,852,742	£13,833,064	£12,429,568	£7,009,495	£6,073,567	£3,987,529
Cash	£954,277	£924,457	£690,193	£581,223	£618,876	£37,050	£382,311
Creditors (< 1 year)	£5,116,549	£2,959,302	£3,178,349	£2,897,226	£2,440,969	£3,086,626	£2,343,085
Creditors (> 1 year)	£55,894	£7,990,216	£8,040,847	£8,076,237	£4,182,295	£3,298,575	£3,425,399
Net Current Assets	£5,105,283	£11,819,210	£11,346,221	£10,114,878	£5,188,652	£3,025,241	£2,028,005
Net Assets	£15,739,335	£8,081,593	£7,578,628	£6,340,767	£2,955,627	£1,727,992	£573,029
Shareholder Funds	£15,739,335	£8,081,593	£7,578,628	£6,340,767	£2,955,627	£1,727,992	£573,029

Turnover	£8,293,561	£7,842,290	£7,382,196	£6,308,654	£6,240,328	£5,513,339
Cost of Sales	£5,143,710	£4,698,157	£4,138,630	£3,578,490	£3,438,002	£2,880,766
Gross Profit	£3,149,851	£3,144,133	£3,243,566	£2,730,164	£2,802,326	£2,632,573
Admin Expenses	£1,379,343	£1,637,883	£1,333,971	£1,409,373	£1,328,088	£1,087,802
Staff Costs	£5,191,358	£4,735,462	£4,173,824	£3,614,475	£3,438,002	£2,880,766
Operating Profit	£1,775,965	£1,507,409	£2,029,055	£1,558,522	£1,635,493	£1,544,771
Profit Before Tax	£1,426,950	£688,879	£1,545,010	£1,334,669	£1,550,782	£1,430,630
Tax	£322,509	£185,914	£307,149	£201,811	£323,147	£275,667
Profit for Period	£1,104,441	£502,965	£1,237,861	£1,132,858	£1,227,635	£1,154,963

Filings 58

Date	Description	Made Up To
18 February 2026	Confirmation statement with no updates	18 February 2026
14 December 2025	Accounts for a medium company	31 March 2025
19 February 2025	Confirmation statement with no updates	18 February 2025
17 December 2024	Full accounts	31 March 2024
4 June 2024	Satisfaction of a charge in full