Park House Care (UK) Ltd
Private Limited Company · Woodford Green
ActiveUnited KingdomIncorporated 2006Private Limited Company
Financial position
Accounts to 2026-01-29 · GBP · company scope
Net assets
£115,581
Cash
£13,541
Turnover
—
Profit / loss
—
Current assets
£156,768
Creditors < 1 year
—
Equity
—
Average employees
22
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-01-29GBP · company | 2025-01-29GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £115,581 | £115,656 | £34,610 | £50,918 | £565 | £297 | £224 | £709 | £396 | £266 |
| Equity | — | — | £34,610 | £50,918 | £565 | £297 | £224 | £709 | £396 | £266 |
| Assets | ||||||||||
| Fixed assets | £22,071 | £16,320 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £22,071 | £16,320 | £19,540 | £20,728 | £32,877 | £40,364 | £41,641 | £37,329 | £45,513 | £35,811 |
| Current assets | £156,768 | £314,658 | £176,108 | £187,433 | £192,371 | £207,600 | £224,596 | £226,534 | £253,385 | £151,390 |
| Cash at bank | £13,541 | £257,826 | £58 | £74 | £39 | £39 | £236 | £71 | £7 | £5,686 |
| Debtors | £143,227 | £56,832 | £176,050 | £187,359 | £192,332 | £207,561 | £224,360 | £226,463 | £253,378 | £145,704 |
| Liabilities | ||||||||||
| Creditors | £63,258 | £212,392 | — | — | — | — | — | — | — | — |
| Provisions | — | — | £3,273 | £3,242 | £3,559 | £7,938 | £3,572 | £4,191 | £5,022 | £4,936 |
| Net current assets | £93,510 | £102,266 | £33,343 | £58,432 | £6,247 | £33,428 | £18,620 | £48,470 | £73,980 | £64,911 |
| Assets less current liabilities | £115,581 | £118,586 | £52,883 | £79,160 | £39,124 | £73,792 | £60,261 | £85,799 | £119,493 | £100,722 |
| People | ||||||||||
| Average employees | 22 | 22 | 21 | 23 | 30 | 38 | 44 | 45 | 54 | 42 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFloating · created 2025-01-26
—
Outstanding