Wren Hall Nursing Home Limited

Private Limited Company · Nottingham

ActiveUnited KingdomIncorporated 2000Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£889,986

Cash

£197,847

Turnover

—

Profit / loss

—

Current assets

£393,083

Creditors < 1 year

—

Equity

£889,986

Average employees

110

Balance-sheet trend

GBP · company

Financial statements

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

14 periods

Reported figures	2025-12-3112 months · Company	2024-12-316 months · Company	2024-06-3012 months · Company	2023-06-3012 months · Company	2022-06-3012 months	2021-06-3012 months	2020-06-3012 months	2019-06-3012 months	2018-06-3012 months	2017-06-3012 months	2016-06-3012 months	2015-06-30	2014-03-3112 months	2013-03-31
Balance sheet
Net assets	£889,986	£595,151	£927,463	£1,083,171	£1,177,940	£1,093,434	£847,355	£898,495	£916,007	£1,037,942	£781,436	£715,651	£737,375	£698,238
Equity	£889,986	£595,151	£927,463	£1,083,171	£1,177,940	£1,093,434	£847,355	£898,495	£916,007	£1,037,942	£781,436	£715,651	£737,375	£698,238
Assets
Fixed assets	£3,433,470	£3,428,532	£3,465,118	—	—	—	—	—	—	—	—	£2,967,281	£2,818,790	£2,843,566
Property, plant & equipment	£3,433,466	£3,428,528	£3,465,118	£3,469,224	£3,607,339	£3,692,415	£3,702,824	£3,832,720	£3,555,882	£3,409,021	£3,314,269	£2,967,281	£2,818,790	£2,843,566
Current assets	£393,083	£262,316	£162,894	£477,511	£674,823	£795,609	£436,109	£468,150	£596,906	£503,498	£261,776	£208,411	£368,860	£324,543
Cash at bank	£197,847	£33,302	£4,985	£6,670	£348,498	£462,895	£108,643	£26,203	£103,021	£171,356	£92,714	£41,468	£129,572	£142,997
Debtors	£195,236	£229,014	£157,909	£470,841	£326,325	£332,714	£327,466	£441,947	£493,885	£332,142	£169,062	£166,943	£239,288	£181,546
Liabilities
Creditors within one year	—	—	£635,481	£586,322	£708,811	£744,169	—	—	—	—	—	£309,416	£452,355	£340,856
Creditors after one year	—	—	£2,026,929	£2,232,691	£2,352,501	£2,595,331	—	—	—	—	—	£2,103,077	£1,956,477	£2,088,423
Provisions	£76,000	£40,000	—	£44,551	£42,910	£55,090	£58,798	£95,062	£37,503	£53,463	£40,652	£47,548	£41,443	£40,592
Net current assets	−£2,456,457	−£811,485	−£472,587	−£108,811	−£33,988	£51,440	−£284,323	−£136,257	£66,385	£37,871	−£174,947	−£101,005	−£83,495	−£16,313
Assets less current liabilities	£977,013	£2,617,047	£2,992,531	£3,360,413	£3,573,351	£3,743,855	£3,418,501	£3,696,463	£3,622,267	£3,446,892	£3,139,322	£2,866,276	£2,735,295	£2,827,253
Profit & loss
Turnover	—	—	—	—	—	—	—	—	—	—	£2,986,674	—	—	—
Gross profit	—	—	—	—	—	—	—	—	—	—	£1,049,368	—	—	—
Operating profit	—	—	—	—	—	—	—	—	—	—	£210,986	—	—	—
Profit before tax	—	—	—	—	—	—	—	—	—	—	£149,366	—	—	—
Profit / loss	—	—	—	—	—	—	—	—	—	—	£65,785	—	−£52,990	—
People & pay
Average employees	110	126	127	130	155	150	148	142	128	129	—	—	—	—
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