Sherborne Court Neurological Centre Ltd

Other human health activities · Basingstoke

ActiveUnited KingdomIncorporated 2012Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · company scope

Net assets

£6,838,800

Cash

£175,197

Turnover

£3,884,146

Profit / loss

£440,635

Current assets

£6,068,381

Creditors < 1 year

£626,577

Equity

£6,838,800

Average employees

GBP · company

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

5 periods

Reported figures	2025-03-31GBP · company	2024-03-31GBP · company	2023-04-01GBP · company	2017-03-31GBP · unknown	2016-03-31GBP · unknown
Balance sheet
Net assets	£6,838,800	£6,398,165	£5,383,863	£7,388	£14,123
Equity	£6,838,800	£6,398,165	£5,383,863	£7,388	£14,123
Assets
Property, plant & equipment	£3,999,333	£4,116,765	—	—	—
Current assets	£6,068,381	£5,482,576	—	£378,681	£378,680
Cash at bank	£175,197	£116,355	—	£1	—
Debtors	—	—	—	£378,680	£378,680
Liabilities
Creditors within one year	£626,577	£557,586	—	£371,293	£364,557
Creditors after one year	£2,587,988	£2,643,590	—	—	—
Provisions	−£14,349	—	—	—	—
Net current assets	£5,441,804	£4,924,990	—	£7,388	£14,123
Assets less current liabilities	£9,441,137	£9,041,755	—	£7,388	£14,123
Profit & loss
Turnover	£3,884,146	£3,876,010	—	—	—
Gross profit	£1,512,847	£1,716,052	—	—	—
Operating profit	£846,700	£1,162,660	—	—	—
Profit before tax	£644,405	£955,934	—	−£6,735	£19,530
Profit / loss	£440,635	£1,014,302	—	—	—
People
Average employees	80	81	—	—	—
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