PEMBROKE NURSING HOMES LIMITEDActive

Company number 04046041Private limited companyIncorporated 2000

Key figures

£864,144+61.7%
Net assets 2024/25
+10.2%
Average annual growth 2019/20–2024/25
0250 k500 k750 k1 m2019/202020/212021/222022/232023/242024/25

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0500 k1 m1.5 m2019/202020/212021/222022/232023/242024/25
Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Turnover————3,178,727
Profit for the year————329,847
Cash at bank and in hand542,54899,304500,869295,290347,284
Total assets930,434573,924621,555704,0941,123,756
Total liabilities———361,586413,255
Net assets / total equity713,171486,808310,808534,298864,144
Average number of employees6261586972

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: PEMBROKE NURSING HOMES LIMITED

Company

PEMBROKE NURSING HOMES LIMITED is a private limited company registered with Companies House under company number 04046041. It was incorporated on 2 Aug 2000. Its status is active. The registered office is in Colwyn bay (LL29). Its nature of business (SIC 2007) is residential nursing care facilities (87100).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 Oct 2025); the company files small company accounts (filleted). Turnover was £3,178,727. Profit for the year was £329,847. Net assets were £864,144, up 61.7% on the previous year. Cash at bank and in hand was £347,284. Total assets were £1,123,756 and total liabilities £413,255. The company had an average of 72 employees. Figures are available for 6 financial years (2019/20–2024/25).

Control and charges

One person with significant control is registered. 1 of 2 registered charges are outstanding.

Filing deadlines

The next accounts are due by 31 Jul 2027. The next confirmation statement is due by 16 Aug 2027.