Social Care Services (Clayton) Limited

Other residential care activities n.e.c. · Stockport

ActiveUnited KingdomIncorporated 2002Private Limited Company

Financial position

Accounts to 2025-06-30 · GBP · company scope

Net assets

£4,622,072

Cash

£1,393,703

Turnover

—

Profit / loss

—

Current assets

£2,546,938

Creditors < 1 year

—

Equity

£4,622,072

Average employees

132

Balance-sheet trend

GBP · company

Financial statements

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

17 periods

Reported figures	2025-06-30GBP · company	2024-06-30GBP · company	2023-06-30GBP · company	2022-06-30GBP · unknown	2021-06-30GBP · unknown	2020-06-30GBP · unknown	2019-06-30GBP · unknown	2018-06-30GBP · unknown	2017-06-30GBP · unknown	2016-06-30GBP · unknown	2015-06-30GBP · unknown	2014-06-30GBP · unknown	2010-06-30GBP · unknown	2009-06-30GBP · unknown	2008-06-30GBP · unknown	2007-06-30GBP · unknown	2006-06-30GBP · unknown
Balance sheet
Net assets	£4,622,072	£3,649,024	£2,951,917	£2,640,459	£1,946,590	£1,593,077	£961,289	£911,151	£855,936	£702,872	£717,315	£796,031	£528,572	£456,703	£290,733	£334,794	£259,886
Equity	£4,622,072	£3,649,024	£2,951,917	£2,640,459	£1,946,590	£1,593,077	£961,289	£911,151	£855,936	£702,872	£717,315	£796,031	£528,572	£456,703	£290,733	£334,794	£259,886
Assets
Fixed assets	£3,331,829	£3,202,169	£2,511,263	£2,161,480	£1,575,173	£1,555,624	£1,051,957	£895,373	—	—	—	—	£1,179,442	£838,038	£449,954	£523,408	£422,888
Property, plant & equipment	£3,331,829	£3,202,069	£2,511,163	£2,161,380	£1,575,073	£1,555,524	£1,051,857	£895,373	£893,859	£895,013	£876,170	£876,888	£1,179,442	£838,038	£449,954	£523,408	£422,888
Current assets	£2,546,938	£1,611,751	£1,254,110	£1,034,611	£785,251	£408,174	£378,195	£222,110	£238,005	£192,428	£217,968	£363,118	£110,971	£100,716	£58,591	£87,207	£109,827
Cash at bank	£1,393,703	£587,889	£418,828	£457,406	£252,262	£14,502	£49,435	£43,198	£47,023	£3,545	£5,745	£11,391	£45,927	£73,661	£11,547	£2,954	£2,724
Debtors	£1,153,235	£1,023,862	£835,282	£577,205	£532,989	£393,672	£328,760	£178,912	£190,982	£188,883	£212,223	£351,727	£65,044	£27,055	£47,044	£84,253	£106,253
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£205,790	£220,916	—	—	—	—	—
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£157,559	£210,030	—	—	—	—	—
Provisions	£28,125	£32,634	£25,924	£24,254	£9,128	£5,847	£8,040	£7,355	£10,520	£12,524	£13,474	£13,029	—	—	—	—	—
Net current assets	£1,727,922	£978,701	£837,573	£688,103	£454,644	£146,784	−£82,628	£23,133	£20,590	−£76,000	£12,178	£142,202	−£135,209	−£172,252	−£121,631	−£136,692	−£30,858
Assets less current liabilities	£5,059,751	£4,180,870	£3,348,836	£2,849,583	£2,029,817	£1,702,408	£969,329	£918,506	£914,449	£819,013	£888,348	£1,019,090	£1,044,233	£665,786	£328,323	£386,716	£392,030
People
Average employees	132	115	97	96	96	80	66	55	55	—	—	—	—	—	—	—	—
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