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Companies/07545666

Battersea Place Retirement Village Limited

Other residential care activities n.e.c. · London

ActiveUnited KingdomIncorporated 2011Private Limited Company
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Financial position

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

Net assets
£43,840,000
Cash
£8,000
Turnover
£5,343,000
Profit / loss
−£2,913,000
Current assets
£5,185,000
Creditors < 1 year
£19,535,000
Equity
£43,840,000
Average employees
105

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

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

8 periods
Reported figures2025-03-31GBP · unknown2024-03-31GBP · unknown2023-04-01GBP · unknown2023-03-31GBP · unknown2022-04-01GBP · unknown2022-03-31GBP · unknown2021-04-01GBP · unknown2012-03-31GBP · unknown
Balance sheet
Net assets£43,840,000£47,018,000£46,399,000£47,263,000£1
Equity£43,840,000£47,018,000£46,399,000£46,399,000£47,263,000£47,263,000£49,460,000£1
Assets
Fixed assets£74,879,000£78,279,000£70,839,000£68,480,000
Property, plant & equipment£7,599,000£7,949,000£7,899,000£7,900,000
Current assets£5,185,000£2,095,000£1,175,000£7,960,000
Cash at bank£8,000£580,000£55,000£361,000
Stock£71,000£52,000£44,000£66,000
Liabilities
Creditors within one year£19,535,000£15,815,000£9,931,000£14,058,000
Creditors after one year£0£4,400,000£5,400,000
Provisions−£16,689,000−£17,541,000−£15,684,000−£15,119,000
Net current assets−£14,350,000−£13,720,000−£8,756,000−£6,098,000
Assets less current liabilities£60,529,000£64,559,000£62,083,000£62,382,000
Profit & loss
Turnover£5,343,000£6,891,000£6,499,000£5,352,000
Gross profit£1,147,000£2,763,000£1,977,000£1,578,000
Operating profit−£3,654,000£8,459,000£2,799,000£1,892,000
Profit before tax−£3,676,000£8,438,000£2,784,000£1,880,000
Profit / loss−£2,913,000£6,619,000£2,219,000−£2,125,000
People
Average employees10510010192
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

5 outstanding charges
Floating · created 2025-12-24
Outstanding
Fixed · created 2023-03-17
Outstanding
All Assets · created 2023-03-17
Outstanding
Fixed · created 2020-03-18
Outstanding
Floating · created 2020-03-18
Outstanding
Show 11 satisfied / released
All Assets · created 2016-12-22 · satisfied 2017-08-16
Satisfied
All Assets · created 2016-07-21 · satisfied 2017-02-06
Satisfied
Fixed · created 2015-11-25 · satisfied 2016-06-23
Satisfied
Fixed · created 2015-11-25 · satisfied 2016-06-23
Satisfied
Property · created 2015-11-25 · satisfied 2016-05-27
Satisfied
Fixed · created 2015-11-25 · satisfied 2016-05-27
Satisfied
All Assets · created 2013-08-07 · satisfied 2018-04-18
Satisfied
All Assets · created 2013-08-07 · satisfied 2016-05-27
Satisfied
Fixed · created 2013-08-07 · satisfied 2016-06-23
Satisfied
Fixed · created 2013-08-07 · satisfied 2016-05-27
Satisfied
All Assets · created 2013-08-07 · satisfied 2016-06-23
Satisfied