Elmfield Residential Home Limited

Private Limited Company · Woking

ActiveUnited KingdomIncorporated 1996Private Limited Company

Financial position

Accounts to 2025-09-30 · GBP · company scope

Net assets

£1,791,480

Cash

£37,439

Turnover

—

Profit / loss

—

Current assets

£519,774

Creditors < 1 year

£147,776

Equity

£1,791,480

Average employees

GBP · company

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

5 periods

Reported figures	2025-09-30GBP · company	2024-09-30GBP · company	2023-09-30GBP · company	2022-09-30GBP · unknown	2021-03-31GBP · unknown
Balance sheet
Net assets	£1,791,480	£1,643,149	£1,486,215	£1,347,248	£1,273,393
Equity	£1,791,480	£1,643,149	£1,486,215	£1,347,248	£1,273,393
Assets
Intangible assets	£0	£0	£0	£0	£0
Property, plant & equipment	£1,419,482	£1,249,767	£1,128,801	£1,164,747	£1,213,163
Current assets	£519,774	£463,082	£423,540	£141,025	£118,831
Cash at bank	£37,439	£187,215	£234,171	£138,557	£110,535
Debtors	£482,335	£275,867	£189,369	£2,468	£8,296
Liabilities
Creditors within one year	£147,776	£69,700	—	£65,025	£58,601
Creditors after one year	—	—	—	−£106,501	£0
Net current assets	£371,998	£393,382	£357,414	£76,000	£60,230
Assets less current liabilities	£1,791,480	£1,643,149	£1,486,215	£1,240,747	£1,273,393
People
Average employees	20	20	20	20	20
Source evidence	View filing	View filing	View filing	View filing	View filing