Wythall Residential Home Limited

Other residential care activities n.e.c. · Birmingham

ActiveUnited KingdomIncorporated 2000Private Limited Company

Financial position

Accounts to 2025-10-31 · GBP · company scope

Net assets

£588,810

Cash

£50,829

Turnover

—

Profit / loss

—

Current assets

£458,328

Creditors < 1 year

£140,186

Equity

£588,810

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

16 periods

Reported figures	2025-10-31GBP · company	2024-10-31GBP · company	2023-10-31GBP · company	2022-10-31GBP · unknown	2021-10-31GBP · unknown	2020-10-31GBP · unknown	2019-10-31GBP · unknown	2018-10-31GBP · unknown	2017-10-31GBP · unknown	2016-10-31GBP · unknown	2015-10-31GBP · unknown	2014-10-31GBP · unknown	2013-10-31GBP · unknown	2012-10-31GBP · unknown	2011-10-31GBP · unknown	2010-10-31GBP · unknown
Balance sheet
Net assets	£588,810	£622,702	£576,837	£569,252	£660,207	£693,554	£699,707	£797,690	£878,940	£860,290	£847,662	£867,378	£859,528	£842,825	£792,477	£746,925
Equity	£588,810	£622,702	£576,837	£569,252	£660,207	£693,554	£699,707	£797,690	£878,940	£860,290	£847,662	£867,378	£859,528	£842,825	£792,477	£746,925
Assets
Fixed assets	£790,500	£816,000	£841,500	£867,000	£892,500	£920,750	£955,537	£985,049	£1,017,959	£1,044,192	£1,055,015	£1,082,395	£1,106,422	£1,135,077	£1,164,745	£1,195,755
Property, plant & equipment	£790,500	£816,000	£841,500	£867,000	£892,500	£920,750	£955,537	£985,049	£1,017,959	£1,044,192	£1,055,015	£1,082,395	£1,106,422	£1,135,077	£1,164,745	£1,195,755
Current assets	£458,328	£532,105	£435,593	£410,120	£547,271	£616,255	£510,775	£607,624	£757,787	£647,876	£646,672	£701,334	£755,497	£729,415	£636,807	£563,034
Cash at bank	£50,829	£38,217	£17,205	£8,190	£24,674	£52,158	£10,178	£16,527	£41,791	£8,062	£9,825	£54	£54	£54	£54	£54
Debtors	£406,819	£493,208	£417,708	£401,250	£521,917	£563,417	£499,917	£590,417	£715,316	£639,134	£636,167	£700,600	£754,531	£728,449	£636,008	£562,235
Stock	£680	£680	£680	£680	£680	£680	£680	£680	£680	£680	—	—	—	—	—	—
Liabilities
Creditors within one year	£140,186	£143,236	£110,597	£80,637	£116,126	£156,362	£63,538	£72,040	£151,362	£67,263	£71,438	£114,702	£181,873	£182,924	£154,797	—
Creditors after one year	£519,832	£582,167	£589,659	£627,231	£663,438	£687,089	£703,067	£722,943	£745,444	£764,515	£782,587	£801,649	£820,518	£838,743	£854,278	—
Provisions	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£1,049
Net current assets	£318,142	£388,869	£324,996	£329,483	£431,145	£459,893	£447,237	£535,584	£606,425	£580,613	£575,234	£586,632	£573,624	£546,491	£482,010	£425,467
Assets less current liabilities	£1,108,642	£1,204,869	£1,166,496	£1,196,483	£1,323,645	£1,380,643	£1,402,774	£1,520,633	£1,624,384	£1,624,805	£1,630,249	£1,669,027	£1,680,046	£1,681,568	£1,646,755	£1,621,222
People
Average employees	24	24	24	24	24	24	25	25	—	—	—	—	—	—	—	—
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