abbotsford care limited
abbotsford care limited Company Information
Company Number
05761303
Next Accounts
Dec 2025
Directors
Shareholders
minster care management ltd
Group Structure
View All
Industry
Dormant Company
Registered Address
238 station road, addlestone, surrey, KT15 2PS
abbotsford care limited Estimated Valuation
Pomanda estimates the enterprise value of ABBOTSFORD CARE LIMITED at £0 based on a Turnover of £0 and 0x industry multiple (adjusted for size and gross margin).
abbotsford care limited Estimated Valuation
Pomanda estimates the enterprise value of ABBOTSFORD CARE LIMITED at £0 based on an EBITDA of £0 and a 1.92x industry multiple (adjusted for size and gross margin).
abbotsford care limited Estimated Valuation
Pomanda estimates the enterprise value of ABBOTSFORD CARE LIMITED at £586 based on Net Assets of £724 and 0.81x industry multiple (adjusted for liquidity).
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Abbotsford Care Limited Overview
Abbotsford Care Limited is a live company located in surrey, KT15 2PS with a Companies House number of 05761303. It operates in the dormant company sector, SIC Code 99999. Founded in March 2006, it's largest shareholder is minster care management ltd with a 100% stake. Abbotsford Care Limited is a established, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.
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Abbotsford Care Limited Health Check
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Size
There is insufficient data available for this Key Performance Indicator!
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Growth
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Production
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Profitability
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Employees
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Pay Structure
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Efficiency
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Debtor Days
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Creditor Days
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Stock Days
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Cash Balance
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Debt Level
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ABBOTSFORD CARE LIMITED financials
Abbotsford Care Limited's latest turnover from March 2024 is estimated at 0 and the company has net assets of £724. According to their latest financial statements, we estimate that Abbotsford Care Limited has no employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | May 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 6,878,804 | 5,456,284 | 5,146,304 | 4,769,102 | 4,288,436 | 4,075,886 | 3,717,707 | 3,679,664 | |||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | 4,599,476 | 3,657,599 | 3,468,496 | 3,065,540 | 2,803,736 | 2,641,875 | 2,487,032 | 2,515,251 | |||||||
| Gross Profit | 2,279,328 | 1,798,685 | 1,677,808 | 1,703,562 | 1,484,700 | 1,434,011 | 1,230,675 | 1,164,413 | |||||||
| Admin Expenses | -499,674 | 813,098 | 817,852 | 782,330 | 937,624 | 1,046,674 | 1,593,115 | 1,086,536 | |||||||
| Operating Profit | 2,779,002 | 985,587 | 859,956 | 921,232 | 547,076 | 387,337 | -362,440 | 77,877 | |||||||
| Interest Payable | 283,007 | 295,094 | 312,595 | 329,222 | 354,365 | 448,937 | 373,830 | 356,970 | |||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | 2,495,995 | 690,493 | 547,361 | 592,010 | 198,654 | 16,637 | -736,270 | -279,093 | |||||||
| Tax | 48,669 | -55,292 | -73,495 | -64,202 | 38,033 | -2,138 | -8,180 | -81,116 | |||||||
| Profit After Tax | 2,544,664 | 635,201 | 473,866 | 527,808 | 236,687 | 14,499 | -744,450 | -360,209 | |||||||
| Dividends Paid | 2,500,000 | ||||||||||||||
| Retained Profit | 44,664 | 635,201 | 473,866 | 527,808 | 236,687 | 14,499 | -744,450 | -360,209 | |||||||
| Employee Costs | 3,398,202 | 3,285,960 | 2,811,369 | 2,661,478 | 2,542,934 | 2,386,238 | 2,249,773 | 2,271,728 | |||||||
| Number Of Employees | 98 | 217 | 216 | 233 | 227 | 230 | 193 | 184 | 202 | ||||||
| EBITDA* | 3,220,661 | 1,314,506 | 1,173,242 | 1,154,697 | 1,047,718 | 894,427 | 642,718 | 571,554 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | May 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 645,383 | 12,166,608 | 12,387,535 | 12,027,385 | 11,512,303 | 11,824,556 | 11,893,511 | 12,303,251 | |||||||
| Intangible Assets | 44,624 | 133,145 | 241,665 | 370,186 | |||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 645,383 | 12,166,608 | 12,387,535 | 12,027,385 | 11,556,927 | 11,957,701 | 12,135,176 | 12,673,437 | |||||||
| Stock & work in progress | 12,000 | 12,000 | 12,000 | 11,500 | 11,500 | 11,500 | 11,500 | 11,500 | |||||||
| Trade Debtors | 461,150 | 349,658 | 217,987 | 275,661 | 132,222 | 153,642 | 138,985 | 139,830 | |||||||
| Group Debtors | 724 | 724 | 724 | 724 | 724 | 724 | 945,404 | 201,447 | |||||||
| Misc Debtors | 44,889 | 43,874 | 47,324 | 40,140 | 87,317 | 16,817 | 30,377 | 22,139 | |||||||
| Cash | 15,567 | 30,117 | 71,278 | 8,804 | 31,318 | 17,831 | 1,650 | 8,504 | 61,277 | ||||||
| misc current assets | |||||||||||||||
| total current assets | 724 | 724 | 724 | 724 | 724 | 724 | 960,971 | 749,603 | 476,810 | 286,115 | 358,619 | 248,870 | 183,609 | 189,366 | 234,746 |
| total assets | 724 | 724 | 724 | 724 | 724 | 724 | 960,971 | 1,394,986 | 12,643,418 | 12,673,650 | 12,386,004 | 11,805,797 | 12,141,310 | 12,324,542 | 12,908,183 |
| Bank overdraft | |||||||||||||||
| Bank loan | 465,500 | 465,501 | 465,500 | 465,500 | 494,543 | 212,330 | |||||||||
| Trade Creditors | 154,795 | 110,853 | 98,479 | 201,758 | 77,417 | 46,718 | 79,131 | 61,414 | |||||||
| Group/Directors Accounts | 3,909,229 | 4,123,699 | 3,820,215 | 3,448,523 | 3,575,524 | 3,818,869 | 3,814,420 | ||||||||
| other short term finances | 105,630 | 48,287 | |||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 302,247 | 713,032 | 393,428 | 379,090 | 377,640 | 416,409 | 355,234 | 247,866 | 178,443 | ||||||
| total current liabilities | 302,247 | 867,827 | 4,879,010 | 5,066,769 | 4,865,113 | 4,407,849 | 4,472,019 | 4,463,826 | 4,102,564 | ||||||
| loans | 7,003,469 | 7,463,966 | 7,923,908 | 8,384,404 | 8,844,900 | 9,052,962 | 9,261,595 | ||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | 26,102 | 304,546 | 321,723 | 249,657 | 194,026 | 241,560 | 239,422 | 231,242 | |||||||
| total long term liabilities | 26,102 | 7,308,015 | 7,785,689 | 8,173,565 | 8,578,430 | 9,086,460 | 9,292,384 | 9,492,837 | |||||||
| total liabilities | 302,247 | 893,929 | 12,187,025 | 12,852,458 | 13,038,678 | 12,986,279 | 13,558,479 | 13,756,210 | 13,595,401 | ||||||
| net assets | 724 | 724 | 724 | 724 | 724 | 724 | 658,724 | 501,057 | 456,393 | -178,808 | -652,674 | -1,180,482 | -1,417,169 | -1,431,668 | -687,218 |
| total shareholders funds | 724 | 724 | 724 | 724 | 724 | 724 | 658,724 | 501,057 | 456,393 | -178,808 | -652,674 | -1,180,482 | -1,417,169 | -1,431,668 | -687,218 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | May 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 2,779,002 | 985,587 | 859,956 | 921,232 | 547,076 | 387,337 | -362,440 | 77,877 | |||||||
| Depreciation | 441,659 | 328,919 | 313,286 | 188,841 | 412,121 | 398,570 | 876,637 | 346,741 | |||||||
| Amortisation | 44,624 | 88,521 | 108,520 | 128,521 | 146,936 | ||||||||||
| Tax | 48,669 | -55,292 | -73,495 | -64,202 | 38,033 | -2,138 | -8,180 | -81,116 | |||||||
| Stock | -12,000 | 500 | 11,500 | ||||||||||||
| Debtors | -944,680 | 237,918 | 313,954 | 128,221 | -50,490 | 96,262 | 49,080 | 1,097 | 7,393 | 161,969 | |||||
| Creditors | -154,795 | 43,942 | 12,374 | -103,279 | 124,341 | 30,699 | -32,413 | 17,717 | 61,414 | ||||||
| Accruals and Deferred Income | -302,247 | -410,785 | 319,604 | 14,338 | 1,450 | -38,769 | 61,175 | 107,368 | 69,423 | 178,443 | |||||
| Deferred Taxes & Provisions | -26,102 | -278,444 | -17,177 | 72,066 | 55,631 | -47,534 | 2,138 | 8,180 | 231,242 | ||||||
| Cash flow from operations | 3,040,478 | 1,140,528 | 1,119,974 | 1,135,436 | 1,081,011 | 968,285 | 722,465 | 788,068 | |||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | -465,500 | -1 | 1 | -29,043 | 282,213 | 212,330 | |||||||||
| Group/Directors Accounts | -3,909,229 | -214,470 | 303,484 | 371,692 | -127,001 | -243,345 | 4,449 | 3,814,420 | |||||||
| Other Short Term Loans | -105,630 | 57,343 | 48,287 | ||||||||||||
| Long term loans | -7,003,469 | -460,497 | -459,942 | -460,496 | -460,496 | -208,062 | -208,633 | 9,261,595 | |||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | -283,007 | -295,094 | -312,595 | -329,222 | -354,365 | -448,937 | -373,830 | -356,970 | |||||||
| cash flow from financing | -11,661,205 | -970,062 | -469,052 | -418,026 | -970,905 | -723,761 | -308,341 | 12,440,323 | |||||||
| cash and cash equivalents | |||||||||||||||
| cash | -15,567 | -14,550 | -41,161 | 62,474 | -22,514 | 13,487 | 16,181 | -6,854 | -52,773 | 61,277 | |||||
| overdraft | |||||||||||||||
| change in cash | -15,567 | -14,550 | -41,161 | 62,474 | -22,514 | 13,487 | 16,181 | -6,854 | -52,773 | 61,277 |
abbotsford care limited Credit Report and Business Information
Abbotsford Care Limited Competitor Analysis
Perform a competitor analysis for abbotsford care limited by selecting its closest rivals, whether from the ACTIVITIES OF EXTRATERRITORIAL ORGANISATIONS AND BODIES sector, other established companies, companies in KT15 area or any other competitors across 12 key performance metrics.
abbotsford care limited Ownership
ABBOTSFORD CARE LIMITED group structure
Abbotsford Care Limited has no subsidiary companies.
Ultimate parent company
2 parents
ABBOTSFORD CARE LIMITED
05761303
abbotsford care limited directors
Abbotsford Care Limited currently has 1 director, Mr Mahesh Patel serving since Mar 2006.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Mahesh Patel | England | 71 years | Mar 2006 | - | Director |
P&L
March 2024turnover
0
0%
operating profit
0
0%
gross margin
0%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
724
0%
total assets
724
0%
cash
0
0%
net assets
Total assets minus all liabilities
abbotsford care limited company details
company number
05761303
Type
Private limited with Share Capital
industry
99999 - Dormant Company
incorporation date
March 2006
age
19
incorporated
UK
ultimate parent company
accounts
Dormant
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
238 station road, addlestone, surrey, KT15 2PS
Bank
-
Legal Advisor
-
abbotsford care limited Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We found 7 charges/mortgages relating to abbotsford care limited. Currently there are 0 open charges and 7 have been satisfied in the past.
abbotsford care limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
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abbotsford care limited Companies House Filings - See Documents
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