Golden Manor Healthcare (Ealing) Limited

Private Limited Company · Ealing

ActiveUnited KingdomIncorporated 2006Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£4,211,909

Cash

£2,180,867

Turnover

—

Profit / loss

—

Current assets

£2,462,466

Creditors < 1 year

—

Equity

£4,211,909

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

13 periods

Reported figures	2025-03-31Company	2024-03-31Company	2023-03-31Company	2022-03-31	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2017-03-31	2016-03-31	2015-03-31	2014-03-31	2013-03-31
Balance sheet
Net assets	£4,211,909	£3,473,750	£2,673,788	£1,921,400	£809,063	−£443,172	−£1,418,462	−£1,246,685	−£985,828	−£637,769	−£86,751	−£1,569,266	−£1,351,416
Equity	£4,211,909	£3,473,750	£2,673,788	£1,921,400	£809,063	£443,172	£1,418,462	£1,246,685	−£985,828	−£637,769	−£86,751	−£1,569,266	−£1,351,416
Assets
Fixed assets	—	—	—	—	—	£5,724,656	£5,837,087	£5,952,141	£6,070,108	£6,160,443	£6,148,108	£6,243,971	£6,341,587
Property, plant & equipment	£5,538,085	£5,584,977	£5,668,262	£5,760,498	£5,835,156	£5,724,656	£5,837,087	£5,952,141	£6,070,108	£6,160,443	£6,148,108	£6,243,971	£6,341,587
Current assets	£2,462,466	£3,861,373	£3,366,974	£2,573,663	£1,622,276	£299,306	£167,077	£179,194	£90,429	£206,867	£1,249,977	£236,424	£275,511
Cash at bank	£2,180,867	£3,567,016	£2,709,056	£2,383,491	£1,484,565	£142,703	£106,437	£109,566	—	£45,876	£1,088,703	£51	£82,835
Debtors	£281,599	£294,357	£657,918	—	—	£155,603	£59,640	£68,628	£89,429	£159,991	£160,274	£235,373	£191,676
Stock	—	—	—	£1,345	£1,000	£1,000	£1,000	£1,000	£1,000	£1,000	—	—	—
Liabilities
Creditors within one year	—	—	—	£3,008,025	£3,096,264	£2,657,134	£2,741,375	£2,921,769	£2,525,114	£2,203,828	£865,758	£905,582	£875,686
Creditors after one year	—	—	—	£3,404,736	£3,552,105	£3,810,000	£4,681,251	£4,456,251	£4,621,251	£4,801,251	£6,619,078	£7,144,079	£7,092,828
Net current assets	−£1,326,176	−£11,227	−£747,105	−£434,362	−£1,473,988	−£2,357,828	−£2,574,298	−£2,742,575	−£2,434,685	−£1,996,961	£384,219	−£669,158	−£600,175
Assets less current liabilities	£4,211,909	£5,573,750	£4,921,157	£5,326,136	£4,361,168	£3,366,828	£3,262,789	£3,209,566	£3,635,423	£4,163,482	£6,532,327	£5,574,813	£5,741,412
People & pay
Average employees	74	60	58	49	45	33	47	—	—	—	—	—	—
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