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Glenholme Senior Living Group Limited

Activities of head offices · Windsor

ActiveUnited KingdomIncorporated 2019Private Limited Company
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Financial position

Accounts to 2026-03-31 · GBP · Company accounts

Net assets
£100
Cash
—
Turnover
—
Profit / loss
—
Current assets
£1,027,337
Creditors < 1 year
£1,078,307
Equity
£100
Average employees
5

Balance-sheet trend

GBP · company

Financial statements

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

2 periods

Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts

Reported figures2026-03-3112 months · Company · AI-read2025-03-31Company · AI-read
Balance sheet
Net assets£100£100
Equity£100£100
Share capital£100£100
Assets
Fixed assets£62,470£19,298
Property, plant & equipment£61,770£18,598
Investments£700£700
Current assets£1,027,337£887,384
Debtors£1,027,337£887,384
Liabilities
Creditors within one year£1,078,307£906,582
Net current assets−£50,970−£19,198
Assets less current liabilities£11,500£100
Operating costs
Depreciation£10,392£5,448
People & pay
Average employees54
Staff costs£464,250£371,165
Wages & salaries£396,798£324,436
Social security costs£56,714£37,170
Pension costs£10,738£9,559
Source evidenceView filing View filing

From the accounts

What the accounts for 2026-03-31 say about themselves, read by AI from the scanned filing.

Principal activity
The principal activity of the company during the year was the divisional holding company for the Senior Living provision for Glenholme Healthcare Group Limited
What it does
divisional holding company · senior living · elderly care (AI keywords)
The year
The group monitors its performance against strategic objectives by means of key performance indicators The main KPIs it uses are orientated around gross profit margin and turnover The company did not trade in the year, but processes transactions on behalf of its trading subsidiaries
Outlook
The company expects to improve its financial performance by a policy of controlled growth
Audit
Subsidiary audit exemption, parent guarantee (s479A)
Ultimate parent
Glenholme Healthcare Group Ltd
Accounts
Small company · FRS 102 Section 1A
Approved
2026-05-28, signed by S J McLaughlan
Subsidiaries (7)
  • Glenholme Senior Living (Spalding) Limited · 100% · England; registered office is 79 High Street, Eton, SL4 6AF · Elderly care home
  • Glenholme Senior Living (Vera James House) Limited · 100% · England; registered office is 79 High Street, Eton, SL4 6AF · Elderly care home
  • Glenholme Senior Living (Horncastle) Limited · 100% · England; registered office is 79 High Street, Eton, SL4 6AF · Elderly care home
  • Glenholme Senior Living (March) Limited · 100% · England; registered office is 79 High Street, Eton, SL4 6AF · Elderly care home
  • Glenholme Senior Living (Wordsworth) Limited · 100% · England; registered office is 79 High Street, Eton, SL4 6AF · Elderly care home
  • Glenholme Senior Living (Lincoln) Limited · 100% · England; registered office is 79 High Street, Eton, SL4 6AF · Elderly care home
  • Glenholme Senior Living (Hillcrest) Limited · 100% · England; registered office is 79 High Street, Eton, SL4 6AF · Property rental
Share classes (1)
  • 100 Ordinary shares of £1 each of £1
Principal risks (5)
  • Deterioration in quality of care and support
  • Retention and recruitment of staff for all skill levels required to maintain high levels of care
  • Financial pressure on local authorities resulting in pressure on fees
  • Differential inflation caused by inflationary pressures in cost base not being matched by longer term contracts
  • Miscalculating risk associated with new acquisition and new development project

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
—
Outstanding