£322k
+68%vs Oct 2024Active11357421Private limited companyNewark
POSITIVE INDEPENDENCE LTD
Significant control: 122 Holdings Limited (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Positive Independence Ltd sell?
Registered activity: Residential care activities for learning difficulties, mental health and substance abuse (SIC 87200). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
POSITIVE INDEPENDENCE LTD is an active private limited company (company number 11357421) incorporated on 11 May 2018, registered in Newark. Its registered activity is residential care activities for learning difficulties, mental health and substance abuse (SIC 87200). Latest small accounts cover the period ending 31 October 2025, showing net assets of £322k and cash of £277k, with 55 employees on average. Net assets rose 68% on the prior period (£192k).
Peer position · net assets
By net assets it sits in the top quarter of 125 comparable companies in Nottingham (median £638, upper quartile £16k).
02
Ownership and control
- 122 Holdings Limited
- owns 75–100% of shares
- holds 75–100% of voting rights
- Mr Thomas Edward Barber Mawhood
- owns 75–100% of shares
- Mr Wayne Peter Brankin
- 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. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 11 May 20188 yrs ago
- Next accounts due
- 31 July 2027in 280 days
- Confirmation statement due
- 25 May 2027in 213 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 87200
- Residential care activities for learning difficulties, mental health and substance abuse
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£277k
+1196%vs Oct 2024Not reported
55
+67%vs Oct 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 October 2025 | £322k | £277k | £832k | — | — | — | 55 |
| 31 October 2024 | £192k | £21k | £768k | — | — | — | 33 |
Cash per employee£5,042Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £321,966 at 31 October 2025
- Net assets up 10% or more on the prior period+67.7% vs prior period
- Cash at bank of £50,000 or moreCash £277,315
- Incorporated five or more years agoIncorporated 11 May 2018
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 280 days
- Confirmation statement duein 213 days
- Accounts period endNet assets £322k · small accounts
- Accounts period endNet assets £192k · small accounts
- Incorporated
08
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- SOPHOL HEALTHCARE LIMITEDNottingham · inc. Jun 2018
- LIDDER CARE GROUP LIMITEDNottingham · inc. Apr 2018
- GOD'S CARE GLOBAL SERVICES LIMITEDSutton-In-Ashfield · inc. Apr 2018
- THE MADEWU'S LIMITEDNottingham · inc. Mar 2018
- MLCJ SERVICES LTDNottingham · inc. Jul 2018
All companies incorporated on 11 May 2018 · in May 2018.
09
Reminders for POSITIVE INDEPENDENCE LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.