Enable Care Services (UK) Limited
Other social work activities without accommodation n.e.c. · Dungannon
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · Company accounts
Net assets
£707,496
Cash
£568,372
Turnover
—
Profit / loss
£133,743
Current assets
£1,518,908
Creditors < 1 year
£997,429
Equity
£707,496
Average employees
423
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-3012 months · Company | 2024-06-3012 months · Company | 2023-06-3012 months · Company | 2022-06-30Company | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £707,496 | £777,056 | £675,262 | £560,027 | — | — | — | — | — | £57,069 | £31,766 |
| Equity | £707,496 | £777,056 | £675,262 | £560,027 | £438,309 | £394,075 | £333,603 | £208,391 | £99,397 | £57,069 | £31,766 |
| Assets | |||||||||||
| Fixed assets | £186,017 | £200,022 | £198,129 | — | — | — | — | — | — | £130,000 | £130,000 |
| Intangible assets | £130,000 | £130,000 | £130,000 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £56,017 | £70,022 | £68,129 | — | — | — | — | — | — | — | — |
| Current assets | £1,518,908 | £1,467,831 | £1,122,858 | — | — | — | — | — | — | £246,511 | £174,203 |
| Cash at bank | £568,372 | £183,145 | £357,452 | — | — | — | — | — | — | — | — |
| Debtors | £950,536 | £1,284,686 | £765,406 | — | — | — | — | — | — | — | £174,203 |
| Liabilities | |||||||||||
| Creditors within one year | £997,429 | £890,797 | £645,725 | — | — | — | — | — | — | £319,442 | £272,437 |
| Net current assets | £521,479 | £577,034 | £477,133 | — | — | — | — | — | — | −£72,931 | −£98,234 |
| Assets less current liabilities | £707,496 | £777,056 | £675,262 | — | — | — | — | — | — | £57,069 | £31,766 |
| Profit & loss | |||||||||||
| Gross profit | — | £1,170,864 | £1,113,480 | — | — | — | — | — | — | — | — |
| Operating profit | — | £168,094 | £193,207 | — | — | — | — | — | — | — | — |
| Profit before tax | — | £129,124 | £148,016 | — | — | — | — | — | — | — | — |
| Profit / loss | £133,743 | £101,794 | £115,235 | — | — | — | — | — | — | — | — |
| People & pay | |||||||||||
| Average employees | 423 | 401 | 454 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | 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 chargesFixed · created 2014-09-23
—
Outstanding