Company Overview
Salveo Care Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 28 July 2010, so this is a well established company. Salveo Care Ltd has been in business for 15 years and 8 months. The accounts status is medium and the accounts are next due on Thursday 30 April 2026.
Registered Address

2 Lacemaker Court, London Road, Amersham, Buckinghamshire, HP7 0HS
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Companies House Data
Company NameSALVEO CARE LTD
Company Number07329022
Registered Office Address2 Lacemaker Court
 London Road
 HP7 0HS
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date28/07/2010
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2026
Accounts Last Made Up Date31/07/2024
Accounts Account CategoryMEDIUM
Returns Next Due Date25/08/2016
Returns Last Made Up Date28/07/2015
Directors & Members
Grace Evans - Director
(British, 30 years old, born July 1996)
Appointed 01 August 2021
 Active
Catherine Evans - Director
(Irish, 63 years old, born June 1963)
Appointed 28 July 2010
 Active
Peter Evans - Director
(British, 63 years old, born May 1963)
Appointed 28 July 2010
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Grace Evans
No companies found
Catherine Evans
CHERRY TREE CLOSE CARE (WENDOVER) LIMITED
Peter Evans
BUCKINGHAMSHIRE CARE PROVIDERS ASSOCIATION LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Balance Sheet
Fixed Assets 10,873,031 10,873,031 9,064,521
Current Assets 443,705 443,705 400,040
Creditors Due Within One Year 1,308,838 1,308,838 1,076,202
Working Cap -865,133 -865,133 -676,162
Total Assets Less Current Liabilities 10,007,898 10,007,898 8,388,359
Long-term Liabilities 7,900,466 7,900,466 6,426,817
Net Assets 2,107,432 2,107,432 1,961,542
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 2,107,432 2,107,432 1,961,542
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Tangible Fixed Assets - - -
Fixed Assets 96.1% 96.1% 95.8%
Stocks Inventory - - -
Debtors 3.5% 3.5% 2.8%
Cash Bank In Hand 0.4% 0.4% 1.4%
Current Assets 3.9% 3.9% 4.2%
Creditors Due Within One Year 11.6% 11.6% 11.4%
Net Current Assets Liabilities -7.6% -7.6% -7.1%
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 18.6% 18.6% 20.7%
Capital Employed - - -
Total Assets Less Current Liabilities 88.4% 88.4% 88.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Liquidity Ratio 0.3 0.3 0.4
Solvency Ratio 1.2 1.2 1.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 7
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 7
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Assets 11,316,736 11,316,736 9,464,561
Debt 9,209,304 9,209,304 7,503,019
Net Assets/Debt 2,107,432 2,107,432 1,961,542

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.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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
Other Business around HP7 0HS
No other companies found in the same location
Document Filings
Information not on the register a number of registrations of charges  were removed on 12/02/2026 as they are no longer considered to form part of the register
Information not on the register a number of registrations of charges  were removed on 12/02/2026 as they are no longer considered to form part of the register
Information not on the register a number of registrations of charges  were removed on 12/02/2026 as they are no longer considered to form part of the register
Registration of charge 073290220008, created on 24 December 2025
Registration of charge 073290220009, created on 24 December 2025
Registration of charge 073290220010, created on 24 December 2025
Confirmation statement made on 28 July 2025 with no updates
Director's details changed for Miss Grace Catherine Elizabeth Evans on 6 May 2025
Change of details for Mr Peter Clive Evans as a person with significant control on 6 May 2025
Change of details for Mrs Catherine Anne Evans as a person with significant control on 6 May 2025
Director's details changed for Mrs Catherine Anne Evans on 6 May 2025
Director's details changed for Mr Peter Clive Evans on 6 May 2025
Registered office address changed from Icknield Court Back Street Wendover Buckinghamshire HP22 6EB England to First Floor Icknield Court Back Street Wendover Buckinghamshire HP22 6EB on 6 May 2025
Change of details for Mr Peter Clive Evans as a person with significant control on 22 April 2025
Change of details for Mrs Catherine Anne Evans as a person with significant control on 22 April 2025
Director's details changed for Miss Grace Catherine Elizabeth Evans on 22 April 2025
Director's details changed for Mrs Catherine Anne Evans on 22 April 2025
Director's details changed for Mr Peter Clive Evans on 22 April 2025
Registered office address changed from 2 Lacemaker Court London Road Amersham Buckinghamshire HP7 0HS England to Icknield Court Back Street Wendover Buckinghamshire HP22 6EB on 23 April 2025
Confirmation statement made on 28 July 2024 with updates
Satisfaction of charge 073290220004 in full
Satisfaction of charge 073290220007 in full
Satisfaction of charge 073290220006 in full
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