EXCLUSIVE CARE LIMITEDActive
Key figures
Like most small UK companies, EXCLUSIVE CARE LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.
Balance sheet structure
Filed accounts2019/20–2024/25
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Cash at bank and in hand | 94,523 | 326,049 | 450,713 | 599,378 | 682,862 |
| Total assets | 1,038,470 | 1,212,270 | 1,342,617 | 1,473,104 | — |
| Total liabilities | 1,392,503 | 1,396,223 | 1,373,222 | 1,343,467 | — |
| Net assets / total equity | -354,033 | -183,953 | -30,605 | 129,637 | 247,551 |
| Average number of employees | 48 | 43 | 60 | 52 | 46 |
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.
Principal activity
Accounts 2025The principal activity of the Company is that of residential care facilities for adults with learning difficulties and autism.
As described in the company's latest filed accounts.
Summary: EXCLUSIVE CARE LIMITED
Company
EXCLUSIVE CARE LIMITED is a private limited company registered with Companies House under company number 07893331. It was incorporated on 29 Dec 2011. Its status is active. The registered office is in Hatfield (AL10). Its nature of business (SIC 2007) is residential care activities for learning difficulties, mental health and substance abuse (87200).
Accounts
The latest accounts in the database are for 2024/25 (period ending 31 Jul 2025); the company files small company accounts (filleted). Net assets were £247,551, up 91% on the previous year. Cash at bank and in hand was £682,862. The company had an average of 46 employees. Figures are available for 6 financial years (2019/20–2024/25).
Control and charges
One person with significant control is registered. 2 of 2 registered charges are outstanding.
Filing deadlines
The next accounts are due by 30 Apr 2027. The next confirmation statement is due by 12 Jan 2027.