Company Overview
Inspire Care (Uk) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 14 January 2010, so this is a well established company. Inspire Care (Uk) Limited has been in business for 16 years and 2 months. The accounts status is micro entity and the accounts are next due on Saturday 31 October 2026.
Registered Address

263 Nottingham Road, Nottingham, NG7 7DA
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Companies House Data
Company NameINSPIRE CARE (UK) LIMITED
Company Number07125228
Registered Office Address263 Nottingham Road
 NG7 7DA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date14/01/2010
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/10/2026
Accounts Last Made Up Date31/01/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date11/02/2017
Returns Last Made Up Date14/01/2016
Directors & Members
Yaser Mir - Director
(British, 48 years old, born August 1978)
Appointed 14 January 2010
 Active
Secretaries
Farzana Yaser - Secretary
Appointed 14 January 2010
 Active
Other Company Directorships
Yaser Mir
ENGAGE COMMUNITIES CIC
Balance Sheet Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Balance Sheet
Fixed Assets 692,218 692,218 75,829
Current Assets 271,442 271,442 277,665
Creditors Due Within One Year 25,837 25,837 20,747
Working Cap 245,605 245,605 256,918
Total Assets Less Current Liabilities 937,823 937,823 332,747
Long-term Liabilities 832,703 832,703 259,788
Net Assets 105,120 105,120 72,959
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 105,120 105,120 72,959
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Tangible Fixed Assets - - -
Fixed Assets 71.8% 71.8% 21.5%
Stocks Inventory - - -
Debtors 15.8% 15.8% 58.4%
Cash Bank In Hand 12.4% 12.4% 20.1%
Current Assets 28.2% 28.2% 78.5%
Creditors Due Within One Year 2.7% 2.7% 5.9%
Net Current Assets Liabilities 25.5% 25.5% 72.7%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 10.9% 10.9% 20.6%
Capital Employed - - -
Total Assets Less Current Liabilities 97.3% 97.3% 94.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Liquidity Ratio 10.5 10.5 13.4
Solvency Ratio 1.1 1.1 1.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 4
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Assets 963,660 963,660 353,494
Debt 858,540 858,540 280,535
Net Assets/Debt 105,120 105,120 72,959

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 10 January 2026 with no updates
Confirmation statement made on 10 January 2025 with no updates
Registration of charge 071252280004, created on 19 November 2024
Registration of charge 071252280003, created on 16 February 2024
Confirmation statement made on 10 January 2024 with no updates
Notification of Janoream Group Ltd as a person with significant control on 25 January 2022
Confirmation statement made on 10 January 2023 with no updates
Secretary's details changed for Mrs Farzana Yaser on 10 February 2023
Director's details changed for Mr Yaser Akab Mir on 10 February 2023
Registration of charge 071252280002, created on 9 March 2022
Cessation of Farzana Yaser as a person with significant control on 25 January 2022
Confirmation statement made on 10 January 2022 with updates
Notification of Farzana Yaser as a person with significant control on 1 December 2021
Confirmation statement made on 10 January 2021 with no updates
Registration of charge 071252280001, created on 22 April 2020
Confirmation statement made on 10 January 2020 with no updates
Confirmation statement made on 11 January 2019 with no updates
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