Crosfield House Limited

Residential nursing care facilities · Pontprennau

ActiveUnited KingdomIncorporated 2010Private Limited Company

Financial position

Accounts to 2025-09-30 · GBP · company scope

Net assets

—

Cash

—

Turnover

—

Profit / loss

—

Current assets

—

Creditors < 1 year

—

Equity

—

Average employees

128

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	2025-09-30GBP · company	2024-09-30GBP · company	2023-09-30GBP · company	2022-09-30GBP · unknown	2021-09-30GBP · unknown	2020-09-30GBP · unknown	2019-09-30GBP · unknown	2018-03-31GBP · unknown	2017-03-31GBP · unknown	2016-03-31GBP · unknown	2015-03-31GBP · unknown	2014-03-31GBP · unknown	2013-03-31GBP · unknown	2012-03-31GBP · unknown
Balance sheet
Net assets	—	—	£749,015	£569,222	£425,188	£139,779	—	—	−£75,940	−£94,586	−£94,738	£24,945	£17,517	−£46,792
Equity	—	—	£749,015	£569,222	£425,188	£139,779	£93,021	£7,371	−£75,940	−£94,586	−£94,738	£24,945	£17,517	−£46,792
Assets
Fixed assets	£658,886	£789,217	£959,492	£924,831	£666,628	£382,903	—	—	£302,635	£316,977	£190,130	£135,854	£99,641	£85,156
Property, plant & equipment	£658,883	£789,214	£959,489	£924,828	£666,625	£382,903	£377,487	£312,784	£302,635	£316,977	£190,130	£135,854	£99,641	£85,156
Current assets	—	—	£1,312,494	£1,088,692	£1,490,448	£859,904	£617,281	£417,206	£555,851	£106,082	£304,261	£380,140	£204,292	£139,050
Cash at bank	—	—	£152,546	£127,037	£1,016,102	£162,134	£258,164	£115,616	£285,700	£49,013	£22,127	£103,056	£70,101	—
Debtors	£1,652,725	£1,961,883	£1,158,298	£960,005	£472,696	£696,120	£357,542	£300,015	£268,576	£55,494	£280,559	£275,509	£132,641	£113,340
Stock	—	—	—	—	£1,650	£1,650	£1,575	£1,575	£1,575	—	—	—	—	—
Liabilities
Creditors within one year	—	—	£1,522,971	£1,125,616	£1,286,795	£1,103,028	£901,747	—	£934,426	£517,645	£589,129	£491,049	£286,416	£270,998
Creditors after one year	—	—	—	£318,685	£445,093	£0	—	—	—	—	—	—	—	—
Net current assets	—	—	−£210,477	−£36,924	£203,653	−£243,124	−£284,466	−£305,413	−£378,575	−£411,563	−£284,868	−£110,909	−£82,124	−£131,948
Assets less current liabilities	—	—	£749,015	£887,907	£870,281	£139,779	£93,021	£7,371	−£75,940	−£94,586	−£94,738	£24,945	£17,517	−£46,792
People
Average employees	128	125	85	100	86	90	93	92	94	—	—	—	—	—
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