Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 5 January 2027
- Last conf. stmt
- 22 December 2025
Sidmouth Care Limited
- Incorporated
- 23 December 2016 (9 years)
- Previously known as
- Earl Melton Topco Limited (until 18 October 2018)
- Industry
- Residential care activities for the elderly and disabled (87300)
- Directors
- Owned by
- Accounts type
- Medium
- Region
- East Midlands
- Address
- Granville HallGranville RoadLeicesterLE1 7RU
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 23 December 2016
British
Born March 1987 (39)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 28 September 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited By Shares
Reg. no. 09408944
Former controllers (1)
28 September 2018
Group structure 20 companies
Ownership group derived from the Companies House PSC register
Welford Healthcare Ltd Owns 75–100% of shares
Argentum Lodge Limited Owns 75–100% of shares
Birchlands (Haxby) Limited Owns 75–100% of shares
Ivy Lodge Care Limited Owns 75–100% of shares
Linksmax Limited Owns 75–100% of shares
Mavern Care Limited Owns 75–100% of shares
Sidmouth Care Limited This company Owns 75–100% of shares
St Peter’s Care Home Limited Owns 75–100% of shares
Welford Bidco 4 Limited Owns 75–100% of shares
Eastleigh Care Homes - East Street Limited Owns 75–100% of shares
Eastleigh Care Homes - HR Limited Owns 75–100% of shares
Eastleigh Care Homes - Minehead Limited Owns 75–100% of shares
Eastleigh Care Homes - Raleigh Mead Limited Owns 75–100% of shares
Eastleigh Care Homes Limited Owns 75–100% of shares
Superphase Lettings Limited Owns 75–100% of shares
Superphase Limited Owns 75–100% of shares
Welford Bidco 6 Limited Owns 75–100% of shares
Welford Healthcare MC Ltd Owns 75–100% of shares
Woodleigh Christian Care Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · medium accounts
- Net Assets
- (£1,407,226)
- Cash
- £439,352
- Turnover
- £3,145,499
- Profit Before Tax
- (£138,902)
- Employees
- 53
- Debt Ratio
- 117%
- Current Ratio
- 0.3x
- Profit Margin
- -4%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £7,362,961 | £5,063,062 | £5,213,473 | £5,428,408 | £5,660,476 | £5,893,663 |
| Current Assets | £791,576 | £675,834 | £458,085 | £725,992 | £854,166 | £412,721 |
| Debtors | £352,224 | £611,304 | £367,339 | £224,495 | £437,053 | £364,800 |
| Cash | £439,352 | £64,530 | £90,746 | £501,497 | £417,113 | £47,921 |
| Creditors (< 1 year) | £2,515,106 | £2,375,033 | £1,869,045 | £1,520,430 | £1,076,745 | £769,009 |
| Creditors (> 1 year) | £7,003,562 | £4,574,750 | £4,813,750 | £5,047,693 | £5,287,167 | £5,479,500 |
| Net Current Assets | (£1,723,530) | (£1,699,199) | (£1,410,960) | (£794,438) | (£222,579) | (£356,288) |
| Net Assets | (£1,407,226) | (£1,261,922) | (£1,035,915) | (£424,229) | £144,300 | £55,308 |
| Shareholder Funds | (£1,407,226) | (£1,261,922) | (£1,035,915) | (£424,229) | £144,300 | £55,308 |
| Turnover | £3,145,499 | £2,553,275 | £2,091,122 | £1,934,533 | £2,481,465 | |
| Cost of Sales | £1,816,354 | £1,499,546 | £1,295,671 | £1,457,124 | £1,280,951 | |
| Gross Profit | £1,329,145 | £1,053,729 | £795,451 | £477,409 | £1,200,514 | |
| Admin Expenses | £1,191,182 | £1,048,013 | £1,293,906 | £1,054,074 | £902,055 | |
| Staff Costs | £1,807,897 | £1,274,518 | £1,265,264 | £1,110,918 | £1,118,200 | |
| Operating Profit | £137,963 | £5,716 | (£498,455) | (£466,546) | £470,313 | |
| Profit Before Tax | (£138,902) | (£264,776) | (£746,109) | (£699,432) | £243,539 | |
| Tax | £6,402 | (£38,769) | (£134,423) | (£130,903) | £54,547 | |
| Profit for Period | (£145,304) | (£226,007) | (£611,686) | (£568,529) | £188,992 | |
Filings 26
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 December 2025 | Confirmation statement with no updates | 22 December 2025 | ||
| 23 December 2025 | Accounts for a medium company | 31 March 2025 | ||
| 23 December 2024 | Confirmation statement with no updates | 22 December 2024 | ||
| 20 December 2024 | Full accounts | 31 March 2024 | ||
| 28 March 2024 | Full accounts | 31 March 2023 |
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