Company Overview
Affinity Care Management Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 21 September 2007, so this is a well established company. Affinity Care Management Limited has been in business for 18 years and 6 months. The accounts status is small and the accounts are next due on Saturday 28 February 2026.
Registered Address

31-33 Commercial Road, Poole, Dorset, BH14 0HU
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Companies House Data
Company NameAFFINITY CARE MANAGEMENT LIMITED
Company Number06378013
Registered Office Address31-33 Commercial Road
 BH14 0HU
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date21/09/2007
Accounting Reference Date Day28
Accounting Reference Date Month5
Accounts Next Due Date28/02/2026
Accounts Last Made Up Date31/05/2024
Accounts Account CategorySMALL
Returns Next Due Date19/10/2016
Returns Last Made Up Date21/09/2015
Previous Company NameChanged Date
AFFINITY CARE HOMES LIMITED14 Jan 2014
Directors & Members
Show Resigned
Christopher Bialan - Director
(British, 69 years old, born July 1957)
Appointed 21 September 2007
 Active
Secretaries
Show Resigned
Other Company Directorships
Christopher Bialan
AFFINITY APPRENTICES LIMITED
AFFINITY HEALTHCARE PROPERTIES LIMITED
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Balance Sheet Unlock full report
Accounts Date 31-May-2024 31-May-2021 31-May-2020
Balance Sheet
Fixed Assets 10,226 10,226 24,300
Current Assets 303,329 303,329 272,730
Creditors Due Within One Year 605,117 605,117 406,144
Working Cap -301,788 -301,788 -133,414
Total Assets Less Current Liabilities -291,562 -291,562 -109,114
Long-term Liabilities 0 0 0
Net Assets -291,562 -291,562 -109,114
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -291,562 -291,562 -109,114
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2024 31-May-2021 31-May-2020
Tangible Fixed Assets - - -
Fixed Assets 3.3% 3.3% 8.2%
Stocks Inventory - - -
Debtors 62.6% 62.6% 87.3%
Cash Bank In Hand 33.2% 33.2% 4.1%
Current Assets 96.7% 96.7% 91.8%
Creditors Due Within One Year 193.0% 193.0% 136.7%
Net Current Assets Liabilities -96.2% -96.2% -44.9%
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 -93.0% -93.0% -36.7%
Capital Employed - - -
Total Assets Less Current Liabilities -93.0% -93.0% -36.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2024 31-May-2021 31-May-2020
Liquidity Ratio 0.5 0.5 0.7
Solvency Ratio 0.5 0.5 0.7
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-May-2024 31-May-2021 31-May-2020
Assets 313,555 313,555 297,030
Debt 605,117 605,117 406,144
Net Assets/Debt -291,562 -291,562 -109,114

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 has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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 has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   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 has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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 21 September 2025 with no updates
Current accounting period shortened from 29 May 2024 to 28 May 2024
Termination of appointment of Robert Leslie Cousins as a director on 1 June 2024
Confirmation statement made on 21 September 2024 with updates
Director's details changed for Mr Christopher Bialan on 7 October 2024
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Cessation of The Buckinghamshire Group Limited as a person with significant control on 30 May 2024
Notification of Christopher Bialan as a person with significant control on 30 May 2024
Satisfaction of charge 063780130001 in full
Confirmation statement made on 21 September 2023 with no updates
Current accounting period shortened from 30 May 2022 to 29 May 2022
Confirmation statement made on 21 September 2022 with no updates
Confirmation statement made on 21 September 2021 with updates
Previous accounting period shortened from 31 May 2020 to 30 May 2020
Confirmation statement made on 21 September 2020 with updates
Confirmation statement made on 21 September 2019 with updates
Confirmation statement made on 21 September 2018 with updates
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