Nobilis Care South Limited

Social work activities without accommodation for the elderly and disabled · Southampton

ActiveUnited KingdomIncorporated 2008Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets

−£962,249

Cash

£126,742

Turnover

—

Profit / loss

—

Current assets

£439,043

Creditors < 1 year

—

Equity

—

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

17 periods

Reported figures	2025-12-31GBP · company	2024-12-31GBP · company	2024-01-31GBP · company	2023-01-31GBP · unknown	2022-01-31GBP · unknown	2021-01-31GBP · unknown	2020-01-31GBP · unknown	2019-01-31GBP · unknown	2018-01-31GBP · unknown	2017-01-31GBP · unknown	2016-01-31GBP · unknown	2015-01-31GBP · unknown	2014-01-31GBP · unknown	2013-01-31GBP · unknown	2012-01-31GBP · unknown	2011-01-31GBP · unknown	2010-01-31GBP · unknown
Balance sheet
Net assets	−£962,249	−£833,543	−£694,531	—	−£26,372	£33,180	—	−£26,651	£9,470	−£93,496	−£135,544	−£88,896	−£203,448	−£247,089	−£253,947	−£324,008	−£356,713
Equity	—	—	—	−£504,110	−£26,372	£33,180	−£16,622	−£26,651	−£9,470	−£93,496	−£135,544	−£88,896	−£203,448	−£247,089	−£253,947	−£324,008	−£356,713
Assets
Fixed assets	£83,661	£1,907,566	£98,356	£125,125	£2,046,177	£319,236	—	£75,118	−£20,345	£4,813	£2,292	£5,647	£0	£1,552	£4,154	£5,224	£11,104
Intangible assets	£36,535	£47,921	£61,383	£76,068	£1,853,422	£138,282	—	£0	—	—	—	—	—	—	—	—	—
Property, plant & equipment	£47,126	£55,284	£36,973	£48,957	£81,417	£69,716	—	£11,765	—	—	—	—	£0	£1,552	£4,154	£5,224	£11,104
Current assets	£439,043	£1,280,560	£336,011	£656,797	£1,609,230	£1,430,553	—	£267,498	−£213,447	£234,860	£106,766	£107,797	£81,871	£66,493	£83,204	£102,032	£90,816
Cash at bank	£126,742	£885,771	£33,280	£27,771	£130,180	£63,775	—	£1,479	—	—	—	—	£417	£14,329	£1,597	£3,134	£441
Debtors	£312,301	£394,789	£302,731	£629,026	£1,479,050	£1,366,778	—	£266,019	—	—	—	—	£81,454	£52,164	£81,607	£98,898	£90,375
Liabilities
Creditors	£1,484,953	£4,021,669	£1,128,898	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors within one year	—	—	—	—	—	—	—	—	—	£286,417	£181,423	£123,848	£192,161	£194,903	£194,075	—	—
Creditors after one year	—	—	—	—	—	—	—	—	—	£46,752	£63,179	£78,492	£93,158	£120,231	£147,230	—	—
Provisions	—	—	—	—	£23,054	£15,982	—	£0	—	—	—	—	—	—	—	—	—
Net current assets	−£1,045,910	−£2,741,109	−£792,887	−£629,235	−£1,973,240	−£137,994	—	−£88,832	−£178	−£51,557	−£74,657	−£16,051	−£110,290	−£128,410	−£110,871	−£187,197	−£144,765
Assets less current liabilities	−£962,249	−£833,543	−£694,531	−£504,110	£72,937	£181,242	—	−£13,714	−£20,523	−£46,744	−£72,365	−£10,404	−£110,290	−£126,858	−£106,717	−£181,973	−£133,661
Profit & loss
Profit / loss	—	—	—	—	£662,433	£503,673	—	—	—	—	—	—	—	—	—	—	—
People
Average employees	84	71	90	129	882	579	—	132	—	—	—	—	—	—	—	—	—
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