Glenholme Senior Living Group Limited
Activities of head offices · Windsor
ActiveUnited KingdomIncorporated 2019Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · Company accounts
Net assets
£100
Cash
—
Turnover
—
Profit / loss
—
Current assets
£1,027,337
Creditors < 1 year
£1,078,307
Equity
£100
Average employees
5
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2026-03-3112 months · Company · AI-read | 2025-03-31Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | £100 | £100 |
| Equity | £100 | £100 |
| Share capital | £100 | £100 |
| Assets | ||
| Fixed assets | £62,470 | £19,298 |
| Property, plant & equipment | £61,770 | £18,598 |
| Investments | £700 | £700 |
| Current assets | £1,027,337 | £887,384 |
| Debtors | £1,027,337 | £887,384 |
| Liabilities | ||
| Creditors within one year | £1,078,307 | £906,582 |
| Net current assets | −£50,970 | −£19,198 |
| Assets less current liabilities | £11,500 | £100 |
| Operating costs | ||
| Depreciation | £10,392 | £5,448 |
| People & pay | ||
| Average employees | 5 | 4 |
| Staff costs | £464,250 | £371,165 |
| Wages & salaries | £396,798 | £324,436 |
| Social security costs | £56,714 | £37,170 |
| Pension costs | £10,738 | £9,559 |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2026-03-31 say about themselves, read by AI from the scanned filing.
- Principal activity
- The principal activity of the company during the year was the divisional holding company for the Senior Living provision for Glenholme Healthcare Group Limited
- What it does
- divisional holding company · senior living · elderly care (AI keywords)
- The year
- The group monitors its performance against strategic objectives by means of key performance indicators The main KPIs it uses are orientated around gross profit margin and turnover The company did not trade in the year, but processes transactions on behalf of its trading subsidiaries
- Outlook
- The company expects to improve its financial performance by a policy of controlled growth
- Audit
- Subsidiary audit exemption, parent guarantee (s479A)
- Ultimate parent
- Glenholme Healthcare Group Ltd
- Accounts
- Small company · FRS 102 Section 1A
- Approved
- 2026-05-28, signed by S J McLaughlan
Subsidiaries (7)
- Glenholme Senior Living (Spalding) Limited · 100% · England; registered office is 79 High Street, Eton, SL4 6AF · Elderly care home
- Glenholme Senior Living (Vera James House) Limited · 100% · England; registered office is 79 High Street, Eton, SL4 6AF · Elderly care home
- Glenholme Senior Living (Horncastle) Limited · 100% · England; registered office is 79 High Street, Eton, SL4 6AF · Elderly care home
- Glenholme Senior Living (March) Limited · 100% · England; registered office is 79 High Street, Eton, SL4 6AF · Elderly care home
- Glenholme Senior Living (Wordsworth) Limited · 100% · England; registered office is 79 High Street, Eton, SL4 6AF · Elderly care home
- Glenholme Senior Living (Lincoln) Limited · 100% · England; registered office is 79 High Street, Eton, SL4 6AF · Elderly care home
- Glenholme Senior Living (Hillcrest) Limited · 100% · England; registered office is 79 High Street, Eton, SL4 6AF · Property rental
Share classes (1)
- 100 Ordinary shares of £1 each of £1
Principal risks (5)
- Deterioration in quality of care and support
- Retention and recruitment of staff for all skill levels required to maintain high levels of care
- Financial pressure on local authorities resulting in pressure on fees
- Differential inflation caused by inflationary pressures in cost base not being matched by longer term contracts
- Miscalculating risk associated with new acquisition and new development project
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFixed · created 2024-05-07
—
Outstanding