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HAP CARE HOME LTD Financials

Company number
11325835Copy
Copy
Registered office
22 Linden Avenue, Halesowen, West Midlands B62 9EL
Incorporated
24/04/2018

Company snapshot

Status
Active
Employees
50 (2025)
Latest financial data
2025
Accounts type
Micro Entity

Financial highlights

Latest reported figures. Okredo holds filed data for 2021–2025.

Net Assets

£73.13K2025
-14.73%vs 2024

2024: £85.77K

Total Assets

£367.21K2025
-21.13%vs 2024

2024: £465.60K

Total Liabilities

£294.08K2025
-22.58%vs 2024

2024: £379.83K

Employees

502025
0vs 2024

2024: 50

In 2025, HAP CARE HOME LTD reported net assets of £73.13K. The same filing shows total assets of £367.21K and total liabilities of £294.08K. Reported headcount was 50 in 2025. Total Assets fell from £465.60K in 2024 to £367.21K in 2025 (-21.13%). Okredo holds filed figures for 2021–2025; the table below lists every reported indicator by year. See every reported indicator by year.

Financial performance

Pick a measure to see how it has moved across the reported years, with the year-on-year change beneath it.

Net Assets

£73.13K2025
-14.73%from £85.77K in 2024

Year-on-year change

Net Assets as filed for 2021–2025. Every figure in this chart is also in the financial history table.

3-year financial trend (2023–2025)

How the figures HAP CARE HOME LTD filed moved across the three reported years 2023, 2024 and 2025 — measured end to end rather than year on year.

Net Assets

£201.45K2023£73.13K2025
-63.7%vs 2023

-39.7% a year compound (CAGR)

Total Assets

£395.12K2023£367.21K2025
-7.1%vs 2023

-3.6% a year compound (CAGR)

Total Liabilities

£193.66K2023£294.08K2025
+51.8%vs 2023

+23.2% a year compound (CAGR)

Employees

542023502025
-7.4%vs 2023-4

Biggest increase

Total Liabilities+51.8%

£193.66K in 2023 to £294.08K in 2025

Biggest decrease

Net Assets-63.7%

£201.45K in 2023 to £73.13K in 2025

HAP CARE HOME LTD's filings pull in both directions between 2023 and 2025. The steepest rise came in total liabilities, pointing to heavier outstanding obligations, set against a fall in net assets, pointing to a weakening balance sheet. See the full year-by-year figures.

Ratios from the filed figures

Calculated from HAP CARE HOME LTD's own reported amounts, each shown against the year it was derived from — nothing here is estimated or industry-averaged.

Net assets to total assets
19.92%2025
Reported net assets divided by reported total assets, for the latest year both were filed. Shows how much of the asset base is not financed by liabilities.
Liabilities to total assets
80.08%2025
Total liabilities divided by reported total assets, for the latest year both were available. Shows how much of the asset base is funded by obligations.

Financial history

Every indicator Okredo tracks, year by year.

Reported financial indicators for HAP CARE HOME LTD by year. Amounts are as filed; a dash means the figure was not reported for that year.

Indicator20212022202320242025
Net Assets£122.46K270.40K201.45K85.77K73.13K
Total Assets£269.43K393.63K395.12K465.60K367.21K
Cash in Bank£–––––
Total Liabilities£146.98K123.23K193.66K379.83K294.08K
Employees4154545050

HAP CARE HOME LTD financials: frequently asked questions

Answered from this company's own filed figures.

Yes. Okredo holds filed figures for HAP CARE HOME LTD covering 2021–2025, across 4 reported indicators. The most recent reported year is 2025.

HAP CARE HOME LTD reported net assets of £73.13K for 2025. That compares with £85.77K in 2024, a change of -14.73%.

HAP CARE HOME LTD reported total assets of £367.21K for 2025. That compares with £465.60K in 2024, a change of -21.13%.

HAP CARE HOME LTD reported total liabilities of £294.08K for 2025. That compares with £379.83K in 2024, a change of -22.58%.

HAP CARE HOME LTD reported 50 employees in 2025, compared with 50 in 2024.

Between 2023 and 2025, HAP CARE HOME LTD's net assets fell by 63.7%, total assets fell by 7.1%, total liabilities rose by 51.8% and employee numbers fell by 7.4%. Net assets contracted at 39.7% a year across the two years to 2025, from £201.45K to £73.13K. Reported headcount went from 54 in 2023 to 50 in 2025 (-4).

Okredo holds reported figures for the years 2021, 2022, 2023, 2024, 2025. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.