Glenfields Care Home Limited

Medical nursing home activities · North Humberside

ActiveUnited KingdomIncorporated 2005Private Limited Company

Financial position

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

Net assets

£1,762,845

Cash

£223,622

Turnover

—

Profit / loss

—

Current assets

£663,239

Creditors < 1 year

£434,506

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.

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	2018-09-30GBP · unknown	2017-09-30GBP · unknown	2016-09-30GBP · unknown	2015-09-30GBP · unknown	2014-09-30GBP · unknown	2013-09-30GBP · unknown	2012-09-30GBP · unknown
Balance sheet
Net assets	£1,762,845	£1,086,311	£1,256,724	£1,211,824	£1,398,389	£1,382,614	£1,300,390	£571,655	£453,348	£438,833	£427,978	£391,306	£343,522	£348,864
Equity	—	—	—	—	£1,398,389	£1,382,614	£1,300,390	£571,655	£453,348	£438,833	£427,978	£391,306	£343,522	£348,864
Assets
Fixed assets	£3,765,384	£2,624,034	£2,639,317	£2,657,231	£1,810,819	£1,813,160	£1,809,008	£774,762	£791,044	£788,182	£784,064	£798,383	£739,902	£765,333
Property, plant & equipment	£3,765,384	£2,624,034	£2,639,317	£2,657,231	£1,810,819	£1,813,160	£1,809,008	£774,762	£791,044	£788,182	£784,064	£776,383	£695,902	£699,333
Current assets	£663,239	£540,280	£635,199	£645,177	£658,006	£669,009	£479,365	£525,934	£386,105	£404,257	£425,869	£506,204	£478,482	£497,385
Cash at bank	£223,622	£73,938	£136,483	£125,721	£186,097	£205,418	£72,931	£23,470	£73,908	£93,396	£54,337	£89,580	£65,594	£74,258
Debtors	—	—	—	—	£471,309	£462,991	£405,834	£502,464	£312,197	£310,861	£371,532	£416,624	£412,888	£423,127
Stock	£600	£600	£600	£600	£600	£600	£600	—	—	—	—	—	—	—
Liabilities
Creditors within one year	£434,506	£479,654	£369,489	£414,964	£296,665	£273,183	£152,879	£153,537	£114,004	£97,168	£79,097	£156,612	£75,054	£77,007
Creditors after one year	£1,746,072	£1,573,562	£1,612,129	£1,644,966	£768,604	£821,119	£831,079	£574,774	£609,167	£656,438	£702,858	£756,669	£799,808	£836,847
Provisions	£485,200	£24,787	£36,174	£30,654	£5,167	£5,253	£4,025	£730	£630	—	—	—	—	—
Net current assets	£228,733	£60,626	£265,710	£230,213	£361,341	£395,826	£326,486	£372,397	£272,101	£307,089	£346,772	£349,592	£403,428	£420,378
Assets less current liabilities	£3,994,117	£2,684,660	£2,905,027	£2,887,444	£2,172,160	£2,208,986	£2,135,494	£1,147,159	£1,063,145	£1,095,271	£1,130,836	£1,147,975	£1,143,330	£1,185,711
People
Average employees	54	63	62	66	68	61	24	22	—	—	—	—	—	—
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