Orchard House Nursing Home Limited

Private Limited Company · Poole

ActiveUnited KingdomIncorporated 1996Private Limited Company

Financial position

Accounts to 2025-08-31 · GBP · Company accounts

Net assets

£2,291,625

Cash

£65,880

Turnover

—

Profit / loss

—

Current assets

£1,092,589

Creditors < 1 year

£154,828

Equity

£2,291,625

Average employees

0.4

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

15 periods

Reported figures	2025-08-31Company	2024-08-28Company	2023-12-31Company	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31
Balance sheet
Net assets	£2,291,625	£2,224,342	£2,194,485	£2,037,161	£1,908,197	£1,658,136	£1,679,350	£1,526,466	£1,663,527	£1,460,850	£1,275,560	£1,127,352	£938,332	£945,345	£830,729
Equity	£2,291,625	£2,224,342	£2,194,485	£2,037,161	£1,908,197	£1,658,136	£1,679,350	£1,526,466	£1,663,527	£1,460,850	£1,275,560	£1,127,352	£938,332	£945,345	£830,729
Assets
Fixed assets	—	—	—	—	—	£1,674,728	£1,676,715	£1,691,301	£1,715,429	£1,736,715	£1,646,059	£1,590,748	£1,600,412	£1,596,935	£1,620,651
Intangible assets	—	—	—	—	—	£0	£0	£2,649	£5,317	£7,985	£10,653	—	—	—	—
Property, plant & equipment	£1,353,864	£1,355,391	£1,406,752	£1,429,268	£1,461,080	£1,674,728	£1,676,715	£1,688,652	£1,710,112	£1,728,730	£1,635,406	£1,577,427	£1,584,423	£1,578,278	£1,599,326
Current assets	£1,092,589	£1,968,775	£2,060,914	£1,878,601	£1,898,528	£1,488,840	£1,588,747	£1,412,462	£1,442,870	£619,167	£620,068	£243,507	£155,845	£146,305	£133,515
Cash at bank	£65,880	£192,419	£227,194	£101,136	£182,269	£152,868	£193,103	£64,397	£89,217	£167,765	£287,315	£79,693	£22,031	£37,457	£0
Debtors	—	—	£1,828,670	£1,772,415	£1,711,209	£1,322,772	£1,382,444	£1,334,865	£1,340,453	£438,202	£319,553	£150,614	£120,614	£95,448	£119,965
Stock	—	—	—	£5,050	£5,050	£13,200	£13,200	£13,200	£13,200	£13,200	£13,200	—	—	—	—
Liabilities
Creditors within one year	£154,828	£1,089,729	£433,483	—	—	—	—	—	—	—	—	£323,383	£362,273	£328,863	£369,699
Creditors after one year	—	—	£818,640	—	—	—	—	—	—	—	—	£351,066	£424,948	£441,482	£524,372
Provisions	£0	£10,095	£21,058	£19,969	£25,631	£20,715	£20,525	£22,100	£25,333	£28,909	£28,505	£32,454	£30,704	£27,550	£29,366
Net current assets	£937,761	£879,046	£1,627,431	£1,545,293	£1,531,079	£1,129,651	£1,211,754	£1,072,645	£1,105,112	£264,016	£271,295	−£79,876	−£206,428	−£182,558	−£236,184
Assets less current liabilities	£2,291,625	£2,234,437	£3,034,183	£2,974,561	£2,992,159	£2,804,379	£2,888,469	£2,763,946	£2,820,541	£2,000,731	£1,917,354	£1,510,872	£1,393,984	£1,414,377	£1,384,467
People & pay
Average employees	0.4	0	38	38	38	53	54	51	60	71	69	—	—	—	—
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