Partnerships In Care (Beverley) Limited
Private Limited Company · London
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£6,685,000
Cash
£4,000
Turnover
£4,789,000
Profit / loss
£199,000
Current assets
£6,662,000
Creditors < 1 year
£412,000
Equity
£6,685,000
Average employees
90
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 | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | £6,685,000 | £6,486,000 |
| Equity | £6,685,000 | £6,486,000 |
| Retained earnings | £6,685,000 | £6,486,000 |
| Assets | ||
| Fixed assets | £473,000 | £437,000 |
| Property, plant & equipment | £473,000 | £437,000 |
| Current assets | £6,662,000 | £6,487,000 |
| Cash at bank | £4,000 | £3,000 |
| Debtors | £6,658,000 | £6,479,000 |
| Stock | — | £5,000 |
| Liabilities | ||
| Creditors within one year | £412,000 | £389,000 |
| Creditors after one year | £15,000 | £32,000 |
| Provisions | £23,000 | £17,000 |
| Net current assets | £6,250,000 | £6,098,000 |
| Assets less current liabilities | £6,723,000 | £6,535,000 |
| Profit & loss | ||
| Turnover | £4,789,000 | £4,455,000 |
| Cost of sales | £3,426,000 | £3,321,000 |
| Gross profit | £1,363,000 | £1,134,000 |
| Administrative expenses | £898,000 | £879,000 |
| Operating profit | £465,000 | £255,000 |
| Interest payable | £4,000 | £4,000 |
| Profit before tax | £461,000 | £251,000 |
| Tax | £262,000 | £203,000 |
| Profit / loss | £199,000 | £48,000 |
| Operating costs | ||
| Depreciation | £101,000 | £97,000 |
| People & pay | ||
| Average employees | 90 | 83 |
| Staff costs | £2,632,000 | £2,432,000 |
| Wages & salaries | £2,317,000 | £2,179,000 |
| Social security costs | £271,000 | £211,000 |
| Pension costs | £44,000 | £42,000 |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Audit
- Subsidiary audit exemption, parent guarantee (s479A)
- Immediate parent
- Partnerships in Care Management 2 Limited
- Ultimate parent
- Rehab and Mental Healthcare Group B V
- Ultimate controlling party
- Waterland Private Equity
- Accounts
- Small company · FRS 102
- Approved
- 2026-08-28, signed by Jim Lee, David Hall
Turnover by segment (2)
- Rendering of services: 4,789 (000s) (2025-12-31)
- Rendering of services: 4,455 (000s) (2024-12-31)
Related parties (2)
- Priory Central Services Limited · fellow group company · Directors' services costs borne by the company
- fellow group companies · Related party transactions entered into between fellow group companies
Borrowings (2)
- Finance lease liabilities · 15 (000s)
- Finance lease liabilities · 19 (000s)
Share classes (2)
- 1 Ordinary shares of £1 each of £1
- 1 Ordinary shares of £1 each of £1
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
All Assets · created 2012-09-11 · satisfied 2015-07-01
All monies
Satisfied