HORIZON HEALTHCARE HOMES LIMITED

3 PARK SQUARE EAST, LEEDS, WEST YORKSHIRE, LS1 2NE

Company Number: 07080448
Incorporation date: 18-Nov-2009
Status: Active
Entity type: Private Limited Company

SIC codes:
87900 Other residential care activities not elsewhere classified





SUMMARY

This company is 14.5 years old and is currently active. It is controlled by multiple entities. The company has positive equity (net assets) of GBP 11 million which has increased from GBP 9.7 million in the previous year. The latest reported revenue figure is GBP 8.1 million which is up 20% on previous year's figure of GBP 6.8 million. The company has 1 active officers (directors or partners) who are or were officers of 4 other companies. The company has no public disputes filed on the Business Disputes Register. There are no court cases involving the company that we are aware of.


FINANCIALS (BETA)

Next accounts due: 31-Dec-2024
Accounts Filed: FULL (31-Mar-2023)


P&L Financials:
Year end Currency Revenue Operating profit Interest Received Interest Paid Tax Net Profit GBP
31-Mar-2023 GBP 8,144,397 1,926,132 385,586 1,540,546
31-Mar-2022 GBP 6,834,669 1,837,939 20,259 438,642 1,379,038
31-Mar-2021 GBP 6,315,070 2,364,966 38,477 459,389 1,867,100
31-Mar-2020 GBP 5,866,281 1,710,459 104 60,512 324,182 1,325,869
31-Mar-2019 GBP 5,503,633 1,537,916 67,937 291,486 1,178,493
31-Mar-2018 GBP 4,683,994 1,500,632 64,292 282,051 1,154,289
31-Mar-2017 GBP 4,008,481 1,531,025 66,008 299,148 1,165,869
No P&L data available


Balance Sheet Financials:
Year end Currency Cash Current Assets Current Liabilities Debt Share Capital Premium Reserve Retained Earnings Net Assets
31-Mar-2023 GBP 2,331,904 2,488,868 320,577 46,571 200 11,011,582 11,011,782
31-Mar-2022 GBP 731,332 1,214,216 399,540 116,536 200 9,667,036 9,667,236
31-Mar-2021 GBP 1,510,556 1,655,053 1,019,552 1,297,790 200 8,404,998 8,405,198
31-Mar-2020 GBP 1,255,176 1,444,199 1,263,214 1,584,303 200 6,681,898 6,682,098
31-Mar-2019 GBP 1,288,783 1,473,416 1,142,242 2,042,840 200 5,464,029 5,464,229
31-Mar-2018 GBP 795,879 971,791 821,428 2,986,620 200 4,353,536 4,353,736
31-Mar-2017 GBP 526,671 636,084 742,547 3,012,054 200 3,259,247 3,259,447
31-Mar-2016 GBP 624,638 870,387 857,606 3,386,915 200 2,153,378 2,153,578
31-Mar-2015 GBP 594,782 888,296 1,257,553 3,673,735 200 1,004,474 1,004,674

VALUATION EVENTS (BETA)

Year end Currency % Equity Sum raised Pre-Money Valuation* Post-Money Valuation* Enterprise Value**
Insufficient available data for calculating valuations.

DISPUTES

No disputes filed on www.disputesregister.org

COMPANY SECRETARY


Status Name Appointed on Resigned on Occupation Nationality All apointments
(active/resigned)
Active Simon David WILLIAMS 08 Jun 2023 25 May 2024 1 - 0
Resigned Shona WILLIAMS 18 Nov 2009 08 Jun 2023 0 - 1

DIRECTORS


Status Name Appointed on Resigned on Occupation Nationality All appointments
(active/resigned)
Dissolved companies
(rate)
Active Roger David WILLIAMS 18 Nov 2009 Director British 2 - 53 (42.9%)
Number of active directors: 1
Average tenure of active directors: 14.5 years
Average tenure of resigned directors: no resignations yet
Average active director Dissolution Rate: 42.9%

DIRECTOR APPOINTMENTS IN OTHER COMPANIES

Name
 
HORIZON HEALTHCARE PARTNERSHIP LIMITED (05644117) - Dissolved
HORIZON LIFE TRAINING (06995906) - Active
HORIZON HEALTHCARE HOMES LIMITED (07080448) - Active
RS NORTHERN PROPERTIES LIMITED (10121101) - Active
HORIZON DAY SERVICES LIMITED (15070069) - Active

SHAREHOLDERS (BETA)

Shareholder name Share class Shares at confirmation date
2015-11-182014-11-182013-11-182012-11-182011-11-18
MR. ROGER DAVID WILLIAMSORDINARY100
50%
0
0%
0
0%
0
0%
0
0%
MRS. SHONA MACKENZIE WILLIAMSORDINARY100
50%
0
0%
0
0%
0
0%
0
0%
MR. ROGER DAVID WILLIAMSORDINARY 1 GBP0
0%
50
50%
50
50%
50
50%
50
50%
MRS. SHONA MACKENZIE WILLIAMSORDINARY 1 GBP0
0%
50
50%
50
50%
50
50%
50
50%

SHAREHOLDINGS (BETA)

no shareholding data

CONTROLLED COMPANIES / CONTROLLING ENTITIES



Controlling entities above

HORIZON HEALTHCARE HOMES LIMITED

no controlled companies

LATE PAYMENTS REPORT


This company has not filed any late payment reports possibly because it is not considered \'Large\'.

COURT CASES


No Court Cases found

PATENTS


No Patents found

COMPETITORS

(Based on Sic code: 87900 Other residential care activities not elsewhere classified)

Company Registered Address Company Number YE Date Revenue GBP Net Profit GBP Other SIC codes
CAMBIAN CHILDCARE LIMITED METROPOLITAN HOUSE, 3 DARKES LANE, POTTERS BAR, ENGLAND, EN6 1AG 04280519 2017-12-31 83,789,000 3,165,000
SOMERSET CARE LIMITED ACACIA HOUSE, BLACKBROOK PARK AVENUE, TAUNTON, SOMERSET, TA1 2PX 02548025 2018-03-31 69,466,742 -723,001
AFFINITY TRUST 1 ST. ANDREWS COURT, WELLINGTON STREET, THAME, OXFORDSHIRE, OX9 3WT 06893564 2018-09-30 55,200,784 559,903 88990-Other social work activities without accommodation not elsewhere classified
CARE PROVIDERS RECRUITMENT LIMITED TREVIOT HOUSE, 186-192 HIGH ROAD, ILFORD, ESSEX, IG1 1LR 07693958 2018-03-31 47,242,857 0
DUKERIES HEALTHCARE LIMITED YE OLDE BELL, BARNBY MOOR, RETFORD, NOTTINGHAMSHIRE, DN22 8QS 03445393 2017-09-30 15,640,193 0
ESLAND NORTH LIMITED SUITES 1 & 5 RIVERSIDE BUSINESS CENTRE FOUNDRY LANE, MILFORD, BELPER, DERBYSHIRE, ENGLAND, DE56 0RN 04181878 2017-11-30 8,461,722 0
HORIZON HEALTHCARE HOMES LIMITED 3 PARK SQUARE EAST, LEEDS, WEST YORKSHIRE, LS1 2NE 07080448 2018-03-31 4,683,994 0
LEAVING CARE SERVICES LTD SUITE 301, THE GENESIS CENTRE GARRETT FIELD, BIRCHWOOD, WARRINGTON, ENGLAND, WA3 7BH 10344693 2018-03-31 1,358,928 0
TRIANGLE CARE LIMITED LOWRY MILL LEES STREET, PENDLEBURY, SWINTON, MANCHESTER, ENGLAND, M27 6DB 08897382 2018-02-28 1,183,753 0
PAFA (PARENTING ASSESSMENTS FOR ALL) LIMITED OAKFIELD OLD LANE, HESWALL, WIRRAL, MERSEYSIDE, ENGLAND, CH60 1XX 09586193 2018-05-31 740,032 0
REHABILITY UK RESIDENTIAL LTD 1110 ELLIOTT COURT COVENTRY BUSINESS PARK, HERALD AVENUE, COVENTRY, WEST MIDLANDS, UNITED KINGDOM, CV5 6UB 09636282 2017-06-30 700,238 0
SHINE FOSTERING LIMITED 109 GEORGE LANE, LONDON, E18 1AN 08190117 2017-12-31 662,024 0
ALLIANCE POINT LIMITED CAVELL HOUSE & AUSTIN HOUSE STANNARD PLACE, ST. CRISPINS ROAD, NORWICH, ENGLAND, NR3 1YE 09364485 2018-12-31 631,221 0
CRUSOE CARE LIMITED 25 CLINTON PLACE, SEAFORD, EAST SUSSEX, ENGLAND, BN25 1NP 06843979 2018-08-31 516,829 0
M.J. CHILDRENS SERVICES LIMITED ARBUTUS HOUSE, 4 LODDINGTON LANE, BELTON IN RUTLAND, LE15 9LA 03732295 2018-03-31 510,328 0
DELIVERED HEALTH SOLUTIONS LTD THE BRIDGE BUSINESS CENTRE CHESHIRE HOUSE, GORSEY LANE, WIDNES, CHESHIRE, WA8 0RP 07970586 2018-02-28 491,662 0
REABLE LTD FORGE FACH COMMUNITY RESOURCE CENTRE HEBRON ROAD, CLYDACH, SWANSEA, WALES, SA6 5EJ 05905087 2018-08-31 483,037 0
CAUSEWAY CARE HOMES LTD 7 BELL YARD, LONDON, ENGLAND, WC2A 2JR 04737521 2018-03-31 424,224 0
GRACE CARE LIMITED 12 BLACKSTONE WALK, THE MEADOWS, NOTTINGHAM, ENGLAND, NG2 2HQ 07509656 2019-03-31 406,075 0
VILLAGE HOMES (SOMERSET) LIMITED 6 THE LINEN YARD, SOUTH STREET, CREWKERNE, SOMERSET, TA18 8AB 05247338 2018-10-31 251,961 0
ROSE COTTAGE (MIDDLESEX) LTD 42 HANWORTH ROAD, FELTHAM, MIDDLESEX, ENGLAND, TW13 5AY 09247012 2018-03-31 218,821 0
SUBLIME CARE UK LTD SUIT 210, 160 BROMLEY ROAD, LONDON, ENGLAND, SE6 2NZ 09715224 2018-08-31 142,517 0
TAVISTOCK AVENUE SUPPORTED INDEPENDENT LIVING PROJECT (TASILP) LTD 12 TAVISTOCK AVENUE, PERIVALE, LONDON, MIDDLESEX, UB6 8AJ 07564775 2018-03-31 132,564 0
JAMES DRIFFILL CONSULTANCY SERVICES LIMITED 146 HIGH STREET, BILLERICAY, UNITED KINGDOM, CM12 9DF 09883794 2018-11-30 121,841 0
BAMBINOS MCR LIMITED 192 MANCHESTER ROAD, BURY, LANCASHIRE, ENGLAND, BL9 9BD 09774434 2017-12-31 98,016 0
MARCUS WILLIAM CARE PROFESSIONALS LTD PETERS & CO, IMPERIAL HOUSE, 64 WILLOUGHBY LANE, TOTTENHAM, LONDON, N17 0SP 07076611 2018-03-31 91,164 0
SOMERFORDE CARE LIMITED FIRST FLOOR, EQUINOX 1, WETHERBY, WEST YORKSHIRE, ENGLAND, LS22 7RD 06976720 2017-12-31 82,892 0
CARE DIRECT & SUPPORT SOLUTIONS LTD. 110 BUTTERFIELD BASEPOINT INNOVATION CENTRE, GREAT MARLINGS, LUTON, BEDFORDSHIRE, UNITED KINGDOM, LU2 8DL 09892365 2018-11-30 58,214 0
SENIOR CARE SUPPORT SERVICES LTD 9 ARDEN LEYS, SOLIHULL, WARWICKSHIRE, B94 5JE 08262449 2018-12-31 45,656 0 96090-Other service activities not elsewhere classified
BERKELEY CHILDCARE LTD NORTHVIEW, WANSWELL, BERKELEY, GLOUCESTERSHIRE, ENGLAND, GL13 9RR 10091070 2019-03-31 39,958 0
AES FAMILY CARE TRUST LIMITED 4 STOCKS ROAD, ALDBURY, TRING, HERTFORDSHIRE, HP23 5RU 06853503 2019-03-31 38,248 0
G BROWN HAULAGE LIMITED 107 CARISBROOKE ROAD, GOSPORT, HAMPSHIRE, UNITED KINGDOM, PO13 0NX 09700941 2017-07-31 35,973 0
CARE ISLAND LTD 45 TANDRIDGE COURT, CROYDON ROAD, CATERHAM, SURREY, CR3 6PT 10147557 2018-04-30 32,988 0
ZLATIIV LTD 39 HARINGTON TERRACE, GREAT CAMBRIDGE ROAD, LONDON, ENGLAND, N9 9UN 09428762 2018-02-28 31,799 0
DELA REA LIMITED 37 CRAVEN AVENUE, LONDON, ENGLAND, W5 2SY 10724608 2018-03-31 31,086 0
O A BAMGBOSE LTD 151 MOSEDALE ROAD, MIDDLETON, ENGLAND, M24 5GW 10092053 2018-03-31 29,870 0
DEEIMMACULATE LIMITED 66 MASON STREET, HORWICH, BOLTON, ENGLAND, BL6 5RD 09651067 2018-07-31 29,459 0
SUPPORTED HOUSING IN PARTNERSHIP CANADA HOUSE ST. LEONARDS ROAD, ALLINGTON, MAIDSTONE, KENT, ME16 0LS 07880282 2018-12-31 27,091 0
JMIKE LIMITED 16 DAISY DRIVE, WEST BROMWICH, WEST MIDLANDS, ENGLAND, B71 3RD 10110132 2018-04-30 24,681 0
CKS CARE LIMITED SUITE 2 THE BARBICAN CENTRE LUSTLEIGH CLOSE, MARSH BARTON TRADING ESTATE, EXETER, DEVON, ENGLAND, EX2 8PW 09191114 2018-08-31 22,595 0
HAPPIDAVE SERVICES LTD 6 FINSBURY AVENUE, NEWCASTLE UPON TYNE, UNITED KINGDOM, NE6 4BQ 10176237 2018-05-31 11,459 0
MOLLIE CODDLES DOG SERVICES LIMITED 12 ABBOTSWOOD CLOSE, KEYNSHAM ABBOTSWOOD CLOSE, KEYNSHAM, BRISTOL, UNITED KINGDOM, BS31 1FR 10842050 2019-06-30 7,055 0
THERAPY PHYSIO LTD BRAYSCROFT CHURCH ROAD, WILLIAN, LETCHWORTH GARDEN CITY, HERTFORDSHIRE, ENGLAND, SG6 2AF 10030542 2018-02-28 5,350 0
ALEXANDRA HOMES (BRISTOL) LIMITED ASHVIEW HOUSE 30D COCK ROAD, KINGSWOOD, BRISTOL, ENGLAND, BS15 9SH 05035690 2018-03-31 0 0
GLADSHYN LIMITED 8 PRENGA APPARTMENTS GRAINGER CLOSE, NORTHOLT, ENGLAND, UB5 4GA 09916196 2018-12-31 0 0
WESSEX COLLEGE LIMITED ATRIA, SPA ROAD, BOLTON, ENGLAND, BL1 4AG 04167314 2018-02-28 0 0
GRADESTONE LIMITED SUITE 20 DURHAM TEES VALLEY BUSINESS CENTRE, ORDE WINGATE WAY, STOCKTON-ON-TEES, ENGLAND, TS19 0GD 05792084 0000-00-00 0 0
HSN CARE LIMITED 10TH FLOOR, 103 COLMORE ROW, BIRMINGHAM, B3 3AG 07813762 0000-00-00 0 0
RINGWOOD HALL INVESTMENTS LIMITED STERLING HOUSE, 97 LICHFIELD STREET, TAMWORTH, STAFFORDSHIRE, B79 7QF 07992180 0000-00-00 0 0
STALLCOMBE HOUSE STALLCOMBE HOUSE FARM, SANCTUARY LANE, WOODBURY, SALTERTON, DEVON, EX5 1EX 01600678 0000-00-00 0 0
SUCHARL LIMITED , , 72 LARCH CRESCENT LARCH CRESCENT, , HAYES, , UNITED KINGDOM, UB4 9DR 11263104 0000-00-00 0 0 96090-Other service activities not elsewhere classified

LIQUIDATION RISK (BETA)



This company is Active. Statistically, Active companies have a low probability of being liquidated within a year.
Here are our probability predictions:
Basis Liquidation within 3 months Liquidation within 6 months Liquidation within 12 months Prediction confidence
HORIZON HEALTHCARE HOMES LIMITED 1.0% 2.9% 3.1% Medium
Other companies Active in the same sector 1.1% 4.6% 8.9% Medium
Expanded sample1.0%2.9%3.1%Medium
Age 0.4% 1.7% 3.3% Medium
Company Type 0.7% 3.7% 7.4% Medium
Accounts category 0.7% 2.2% 3.8% Medium
Accounting Month 0.5% 1.8% 3.9% Medium
Sic code count 0.7% 3.5% 7.0% Medium
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