Parkview Gloucester Ltd

Residential nursing care facilities · Leicester

ActiveUnited KingdomIncorporated 2012Private Limited Company

Financial position

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

Net assets

£7,260,472

Cash

£266,146

Turnover

£5,807,316

Profit / loss

£380,285

Current assets

£869,111

Creditors < 1 year

—

Equity

—

Average employees

117

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 figures	2025-03-31GBP · unknown	2024-03-31GBP · unknown	2023-03-31GBP · unknown	2022-03-31GBP · unknown	2021-03-31GBP · unknown	2020-03-31GBP · unknown	2019-03-31GBP · unknown	2018-03-31GBP · unknown
Balance sheet
Net assets	£7,260,472	£7,022,175	£4,872,820	£4,894,851	£5,290,756	£5,401,817	£545,407	—
Equity	—	—	£4,872,820	£4,894,851	£5,290,756	£5,401,817	£545,407	—
Assets
Fixed assets	£17,065,782	£17,083,962	£14,899,892	£14,962,120	£15,040,826	£15,100,100	£9,353,692	—
Intangible assets	£0	£237	—	—	—	—	—	—
Property, plant & equipment	£17,065,682	£17,083,625	£14,898,708	£14,960,090	£15,040,726	£15,100,000	£9,353,592	£9,315,567
Current assets	£869,111	£710,181	£703,228	£581,705	£532,082	£586,910	£693,678	£793,272
Cash at bank	£266,146	£190	£186	£17,329	£15,703	£18,844	£1,482	£85,703
Debtors	£581,026	£685,194	£634,404	£328,308	£501,224	£549,669	£684,493	£707,569
Stock	£21,939	£24,797	—	—	£15,155	£18,397	£7,703	—
Liabilities
Creditors	£8,279,381	£1,393,679	—	—	—	—	—	—
Creditors within one year	—	—	£9,040,300	£6,338,204	£1,293,943	£1,197,228	£1,259,687	—
Creditors after one year	—	—	£0	£2,620,770	£7,708,209	£7,789,127	£8,067,276	—
Provisions	—	—	£1,690,000	£1,690,000	£1,280,000	£1,298,838	£175,000	—
Net current assets	−£7,410,270	−£683,498	−£8,337,072	−£5,756,499	−£761,861	−£610,318	−£566,009	−£131,826
Assets less current liabilities	£9,655,512	£16,400,464	£6,562,820	£9,205,621	£14,278,965	£14,489,782	£8,787,683	—
Profit & loss
Turnover	£5,807,316	£5,438,510	—	—	£3,880,080	—	—	—
Gross profit	£1,800,273	£1,703,242	—	—	£695,741	—	—	—
Operating profit	£962,933	£859,967	—	—	£162,606	—	—	—
Profit before tax	£489,798	£314,237	—	—	−£128,301	—	—	—
Profit / loss	£380,285	£111,433	−£22,031	£14,095	−£129,899	£194,471	−£100,882	−£500,955
People
Average employees	117	116	114	110	128	117	87	—
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