Coxbench Hall Limited

Residential care activities for the elderly and disabled · Derby

ActiveUnited KingdomIncorporated 1983Private Limited Company

Financial position

Accounts to 2026-01-31 · GBP · Company accounts

Net assets

£1,093,932

Cash

£424,694

Turnover

—

Profit / loss

—

Current assets

£460,104

Creditors < 1 year

£256,910

Equity

£1,093,932

Average employees

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

8 periods

Reported figures	2026-01-31Company	2025-01-31Company	2024-01-31Company	2023-01-31	2022-01-31	2021-01-31	2020-01-31	2019-01-31
Balance sheet
Net assets	£1,093,932	£1,071,817	£996,864	£834,360	£778,421	£848,831	£858,348	£823,494
Equity	£1,093,932	£1,071,817	£996,864	£834,360	£778,421	£848,831	£858,348	£823,494
Assets
Fixed assets	£912,343	£946,668	£730,707	£739,747	£758,347	£1,093,223	£1,093,011	£1,197,098
Property, plant & equipment	£591,710	£626,035	£617,680	£626,720	£645,320	£668,698	£668,486	£684,573
Current assets	£460,104	£448,560	£707,908	£525,382	£444,070	£310,084	£350,973	£296,870
Cash at bank	£424,694	£412,981	£679,393	£487,968	£353,018	£258,504	£255,486	£139,053
Stock	£4,089	£3,823	£3,997	£2,334	£3,131	£1,873	£2,225	£2,713
Liabilities
Creditors within one year	£256,910	£297,130	£428,238	£410,854	£318,130	£308,293	£299,846	£339,828
Creditors after one year	—	—	—	—	£89,832	£228,397	£270,759	£315,167
Net current assets	£203,194	£151,430	£279,670	£114,528	£125,940	£1,791	£51,127	−£42,958
Assets less current liabilities	£1,115,537	£1,098,098	£1,010,377	£854,275	£884,287	£1,095,014	£1,144,138	£1,154,140
People
Average employees	63	69	66	61	63	60	66	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing