Integrity Care Services Limited

Residential care activities for the elderly and disabled · Clacton-On-Sea

ActiveUnited KingdomIncorporated 2007Private Limited Company

Financial position

Accounts to 2025-05-31 · GBP · Company accounts

Net assets

£693,580

Cash

£218,951

Turnover

—

Profit / loss

—

Current assets

£582,924

Creditors < 1 year

£421,878

Equity

£693,580

Average employees

Not available

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	2025-05-31Company	2024-05-31Company	2023-05-3112 months	2022-05-3112 months	2021-05-3112 months	2020-05-3112 months	2019-05-3112 months	2018-05-31	2017-05-3112 months	2016-05-31	2015-05-31	2014-05-31	2013-05-31	2012-05-31	2011-05-31	2010-05-31
Balance sheet
Net assets	£693,580	£535,579	£433,062	£320,850	£264,732	£231,489	£710,634	£635,551	£593,146	£510,654	£418,893	£270,319	£202,483	£79,123	£9,864	£169,076
Equity	£693,580	£535,579	£433,062	£320,850	£264,732	£231,489	£710,634	£635,551	£593,146	£510,654	£418,893	£270,319	£202,483	£79,123	£9,864	£169,076
Assets
Fixed assets	£1,251,220	£1,277,085	£1,274,416	£1,306,335	£1,198,927	£1,181,935	£1,339,251	£1,165,258	£1,172,612	£1,177,103	£1,177,033	£1,179,929	£1,167,258	£1,158,334	£1,158,463	£1,155,027
Intangible assets	£350,000	£350,000	£350,000	£350,000	£350,000	£350,000	£517,066	—	£350,000	£350,000	—	—	—	—	—	—
Property, plant & equipment	£901,220	£927,085	£924,416	£956,335	£848,927	£831,935	£822,185	—	£822,612	£827,103	£827,033	£829,929	£817,258	£808,334	£808,463	£805,027
Current assets	£582,924	£431,525	£293,562	£93,635	£246,314	£222,968	£669,395	£802,427	£724,698	£240,641	£197,560	£92,084	£98,764	£60,272	£98,723	£59,214
Cash at bank	£218,951	£196,335	£279,805	£92,181	£150,306	£138,352	£64,409	—	£94,089	£62,038	£188,984	£80,676	£86,112	£55,430	£93,168	£38,557
Debtors	£363,973	£235,190	£13,757	£1,454	£96,008	£84,616	£604,986	—	£630,609	£178,603	£8,576	£11,408	£12,652	£4,842	£5,555	£20,657
Liabilities
Creditors within one year	£421,878	£362,098	£242,201	£233,930	£174,411	£186,404	£246,213	£210,819	£125,164	£193,353	£140,837	£151,626	£171,226	£208,148	£284,797	—
Creditors after one year	£718,686	£810,933	£892,715	£845,190	£1,006,098	£987,010	£1,051,799	£1,121,315	£1,179,000	£713,737	£814,863	£850,068	£892,313	£931,335	£962,525	—
Net current assets	£161,046	£69,427	£51,361	−£140,295	£71,903	£36,564	£423,182	£591,608	£599,534	£47,288	£56,723	−£59,542	−£72,462	−£147,876	−£186,074	−£270,411
Assets less current liabilities	£1,412,266	£1,346,512	£1,325,777	£1,166,040	£1,270,830	£1,218,499	£1,762,433	£1,756,866	£1,772,146	£1,224,391	£1,233,756	£1,120,387	£1,094,796	£1,010,458	£972,389	£884,616
People & pay
Average employees	—	—	33	37	34	34	38	—	40	—	—	—	—	—	—	—
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