High Quality Lifestyles Limited
Private Limited Company · London
ActiveUnited KingdomIncorporated 1992Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£9,687,000
Cash
£5,000
Turnover
£7,162,000
Profit / loss
£233,000
Current assets
£6,793,000
Creditors < 1 year
£1,023,000
Equity
£9,687,000
Average employees
135
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | £9,687,000 | £9,454,000 |
| Equity | £9,687,000 | £9,454,000 |
| Retained earnings | £9,687,000 | £9,454,000 |
| Assets | ||
| Fixed assets | £4,000,000 | £4,035,000 |
| Property, plant & equipment | £3,873,000 | £3,934,000 |
| Current assets | £6,793,000 | £6,713,000 |
| Cash at bank | £5,000 | £6,000 |
| Debtors | £6,788,000 | £6,707,000 |
| Liabilities | ||
| Creditors within one year | £1,023,000 | £1,229,000 |
| Creditors after one year | £83,000 | £65,000 |
| Capital commitments | £56,000 | — |
| Net current assets | £5,770,000 | £5,484,000 |
| Assets less current liabilities | £9,770,000 | £9,519,000 |
| Profit & loss | ||
| Turnover | £7,162,000 | £6,898,000 |
| Cost of sales | £6,115,000 | £5,633,000 |
| Gross profit | £1,047,000 | £1,265,000 |
| Administrative expenses | £511,000 | £668,000 |
| Operating profit | £536,000 | £597,000 |
| Interest payable | £14,000 | £9,000 |
| Profit before tax | £522,000 | £588,000 |
| Tax | £289,000 | £235,000 |
| Profit / loss | £233,000 | £353,000 |
| Operating costs | ||
| Depreciation | £255,000 | £281,000 |
| People & pay | ||
| Average employees | 135 | 136 |
| Staff costs | £4,980,000 | £4,505,000 |
| Wages & salaries | £4,359,000 | £4,036,000 |
| Social security costs | £531,000 | £389,000 |
| Pension costs | £90,000 | £80,000 |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Audit
- Subsidiary audit exemption, parent guarantee (s479A)
- Immediate parent
- Parkcare Homes (No 2) Limited
- Ultimate parent
- Rehab and Mental Healthcare Group B V
- Ultimate controlling party
- Waterland Private Equity
- Accounts
- FRS 101
- Approved
- 2026-08-28, signed by Jim Lee
Turnover by segment (2)
- Rendering of services: 7,162 (000s) (2025-12-31)
- Rendering of services: 6,898 (000s) (2024-12-31)
Related parties (3)
- Related parties · Debtors from related parties; unsecured, non-interest bearing and repayable on demand · 6,336 (000s)
- Related parties · Debtors from related parties; unsecured, non-interest bearing and repayable on demand · 6,233 (000s)
- Priory Central Services Limited · fellow group company · Directors' services costs borne by the company; none recharged · No amounts (2024 £nil) (000s)
Share classes (1)
- 100 Ordinary shares of £1 each of £1
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 10 satisfied / released
Property · created 2013-03-26 · satisfied 2016-02-18
All monies
SatisfiedProperty · created 2004-06-18 · satisfied 2012-09-06
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SatisfiedProperty · created 2002-04-05 · satisfied 2012-09-06
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SatisfiedUnknown · created 1999-06-30 · satisfied 2012-09-06
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SatisfiedUnknown · created 1999-06-30 · satisfied 2012-09-06
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SatisfiedProperty · created 1999-05-07 · satisfied 2011-11-10
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SatisfiedAll Assets · created 1999-04-16 · satisfied 2003-02-20
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SatisfiedProperty · created 1997-12-08 · satisfied 2000-04-11
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SatisfiedFloating · created 1995-11-03 · satisfied 2000-04-11
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SatisfiedProperty · created 1995-11-03 · satisfied 2003-02-20
All monies
Satisfied