The Manor Clinic Limited
Private Limited Company · London
ActiveUnited KingdomIncorporated 2007Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£457,000
Cash
—
Turnover
—
Profit / loss
−£44,000
Current assets
—
Creditors < 1 year
£1,000
Equity
£457,000
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | £457,000 | £501,000 | £167,491 | £274,097 | £219,898 | £245,637 | £104,938 |
| Equity | £457,000 | £501,000 | £167,491 | £274,097 | £219,898 | £245,637 | £104,938 |
| Assets | |||||||
| Fixed assets | £374,000 | £431,000 | — | — | — | £42,189 | £48,241 |
| Property, plant & equipment | £374,000 | £431,000 | £22,300 | £28,159 | £35,109 | £42,189 | £48,241 |
| Current assets | — | — | £189,414 | £306,376 | £250,282 | £291,786 | £93,686 |
| Cash at bank | — | — | £90,439 | £217,226 | £161,045 | £202,646 | £1,913 |
| Debtors | £84,000 | £144,000 | £94,725 | £87,900 | £87,987 | £87,890 | £91,023 |
| Liabilities | |||||||
| Creditors within one year | £1,000 | £60,000 | £43,218 | £59,292 | £63,841 | — | — |
| Provisions | — | £14,000 | £1,005 | £1,146 | £1,652 | £1,765 | £1,086 |
| Net current assets | £83,000 | £84,000 | £146,196 | £247,084 | £186,441 | £205,213 | £57,783 |
| Assets less current liabilities | £457,000 | £515,000 | £168,496 | £275,243 | £221,550 | £247,402 | £106,024 |
| Profit & loss | |||||||
| Gross profit | −£58,000 | −£65,000 | — | — | — | — | — |
| Operating profit | −£58,000 | −£66,000 | — | — | — | — | — |
| Profit before tax | −£58,000 | −£66,000 | — | — | — | — | — |
| Profit / loss | −£44,000 | −£55,000 | — | — | — | — | — |
| Source evidence | 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
0 outstanding chargesNo charges available in our records.