Active01623529Private limited companyEast Cowes

MENTFADE LIMITED

C62/100

Owned by Marilyn Harris Davies and Peter Davies

Companies HouseCompanies House
01

Summary

Generated from filed data · no estimates

MENTFADE LIMITED is an active private limited company (company number 01623529) incorporated on 22 March 1982, registered in East Cowes. Its registered activity is residential care activities for the elderly and disabled (SIC 87300). Latest small accounts cover the period ending 31 December 2024, showing net assets of £1.08m and cash of £163k, with 35 employees on average. Net assets were unchanged on the prior period.

Peer position · net assets

By net assets it sits in the top quarter of 4,374 comparable companies in the UK (median £1,906, upper quartile £179k).

02

Key dates

Incorporated
22 March 198244 yrs ago
Next accounts due
30 September 202622 days overdue
Confirmation statement due
5 April 2027in 165 days

Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.

03

Activity

SIC 87300
Residential care activities for the elderly and disabled
Accounts type
Total Exemption Full
Size band
SmallCompanies Act thresholds
04

Financials

2 periods on record · latest ending 31 December 2024
Net assets
£1.08m
No changevs Dec 2023
Cash at bank
£163k
+17%vs Dec 2023
Turnover
Not reported
Employees
35
No changevs Dec 2023
Net assets
£1.08m
Cash at bank
£163k
Average employees
35
Filed accounts by period, newest first
Period endNet assetsCashDebtorsCreditors <1yTurnoverProfitEmployees
31 December 2024£1.08m£163k£168k———35
31 December 2023£1.08m£140k£178k———35
Cash per employee£4,669Cash ÷ average employees

Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.

05

Firmoscan score

Rules-based · every point shows its evidence
62 / 100 · grade C
EDCBA
Score breakdown
50Starting scoreEvery scored company starts here
+10Positive net assetsNet assets £1,082,266 at 2024-12-31
+4Cash reservesCash £163,407
+8EstablishedIncorporated 1982-03-22 (45 years)
−10Accounts overdueDue 2026-09-30
62Score, grade C

A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice. How the score is computed.

06

Ownership and control

2 active
  • Mrs Marilyn Harris Davies
    Individual · since 1 July 2016
    • owns 25–50% of shares
    • holds 25–50% of voting rights
  • Mr Peter Davies
    Individual · since 1 July 2016
    • owns 25–50% of shares
    • holds 25–50% of voting rights

Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.

07

Timeline

Newest first
  1. Confirmation statement duein 165 days
  2. Next accounts due22 days overdue
  3. Accounts period endNet assets £1.08m · small accounts
  4. Accounts period endNet assets £1.08m · small accounts
  5. Incorporated
08

Similar companies in Portsmouth

Same activity (residential care activities for the elderly and disabled), closest in incorporation date
09

Reminders for MENTFADE LIMITED

Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.