GLENTHORNE CARE SERVICES LIMITED

Company number 11069016 ·

Active

Net assets, total assets & total liabilities 2018 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2018 2019 2020 2021 2022 2023 2024 Total assets 2018: £1,252,449 Total assets 2019: £1,248,210 Total assets 2020: £1,333,302 Total assets 2021: £2,285,556 Total assets 2022: £2,314,753 Total assets 2023: £2,539,250 Total assets 2024: £3,369,110 Total assets Net assets 2018: £17,929 Net assets 2019: £37,770 Net assets 2020: £100,542 Net assets 2021: £165,818 Net assets 2022: £219,413 Net assets 2023: £390,879 Net assets 2024: £935,547 Net assets Total liabilities 2018: -£703,665 Total liabilities 2019: -£664,116 Total liabilities 2020: -£679,047 Total liabilities 2021: -£1,365,574 Total liabilities 2022: -£1,311,024 Total liabilities 2023: -£1,159,852 Total liabilities 2024: -£1,440,873 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 10 20 30 40 50 60 2023 2024 2023: 47 2024: 56

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 7 years

Latest accounts (2024-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-30 £3,369,110 -£1,440,873 £935,547 £528,139 56
2023-09-30 £2,539,250 -£1,159,852 £390,879 £405,908 47
2022-09-30 £2,314,753 -£1,311,024 £219,413 £103,019
2021-09-30 £2,285,556 -£1,365,574 £165,818 £91,543
2020-09-30 £1,333,302 -£679,047 £100,542 £166,101
2019-09-30 £1,248,210 -£664,116 £37,770 £74,516
2018-11-29 £1,252,449 -£703,665 £17,929 £63,052

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2024-09-30

Bank borrowings & overdrafts
£977,477
Owed to suppliers
£61,118