CORNFIELD FARM CARE CENTRE LIMITED - THEActive

Company number NI034243Private limited companyIncorporated 1998

Key figures

£6,252,911+6.7%
Net assets 2024/25
+12.7%
Average annual growth 2019/20–2024/25
02 m4 m6 m8 m2019/202020/212021/222023/242024/25

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
02.5 m5 m7.5 m2019/202020/212021/222023/242024/25

Dividends

from the accounts
2023/24

Dividends paid in the financial year: £18,000 (4% of the profit for the year).

History
2023/24£18,000
2021/22£18,000
2020/21£18,000
2019/20£18,000
Filed accounts2019/20–2024/25
2019/202020/212021/222023/242024/25
Turnover5,156,9905,191,6425,532,6016,305,0746,711,886
Profit for the year333,573469,696655,476501,139431,537
Cash at bank and in hand184,044395,522794,2852,137,3172,700,798
Total assets300,395474,081890,3382,196,8946,819,731
Total liabilities—————
Net assets / total equity3,873,3004,324,9964,962,4725,859,3746,252,911
Average number of employees205201230230222
Average pay (per year)17,27517,92216,83918,49621,092
Dividends paid18,00018,00018,00018,000—

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 2025

The company's principal activity continues to be that of providing general nursing care to the elderly and infirm. It also provides a general and dementia day care service.

As described in the company's latest filed accounts.

Summary: CORNFIELD FARM CARE CENTRE LIMITED - THE

Company

CORNFIELD FARM CARE CENTRE LIMITED - THE is a private limited company registered with Companies House under company number NI034243. It was incorporated on 20 May 1998. Its status is active. The registered office is in Co. derry (BT49). Its nature of business (SIC 2007) is residential care activities for the elderly and disabled (87300).

Accounts

The latest accounts in the database are for 2024/25 (period ending 30 Jun 2025); the company files medium company accounts. Turnover was £6,711,886. Profit for the year was £431,537. Net assets were £6,252,911, up 6.7% on the previous year. Cash at bank and in hand was £2,700,798. The company had an average of 222 employees. Figures are available for 5 financial years (2019/20–2024/25).

Control and charges

One person with significant control is registered.

Filing deadlines

The next accounts are due by 31 Mar 2027. The next confirmation statement is due by 31 May 2027.