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Employer record

Glenbervie Holdings Limited

ActiveCompany no. SC472149Private limited companyOther business support service activities n.e.c.Falkirk

Size
Medium-sized filer
Accounts category, Companies House
Revenue
£150k
Year to 30 Apr 2025
Balance sheet worth
£6.8m
Year to 30 Apr 2025
Tribunal claims
None found
Not a clean record
Details

Source: Companies House · 1 Oct 2026View on Companies House

Accounts

Official filing

Year to 30 Apr 2025 (12 months), compared with year to 30 Apr 2024 (12 months).

Revenue
£150k
Unchanged from £150k
Profit after tax
£318k
Down from £3.5m (−91%)
Net assets
£6.8m
Up from £6.6m (+2%)
All filed figures, 3 periods

Trading

Revenue (turnover)

30 Apr 2023
£150,000
30 Apr 2024
£150,000
30 Apr 2025
£150,000

Profit or loss for the year

30 Apr 2023
-£46,830
30 Apr 2024
£3,472,495
30 Apr 2025
£318,099

Net assets on the balance sheet

30 Apr 2023
£3,227,888
30 Apr 2024
£6,610,883
30 Apr 2025
£6,773,982

Net current assets

30 Apr 2023
-£2,052,940
30 Apr 2024
-£5,085,702
30 Apr 2025
-£5,004,353

Average employees during the year

30 Apr 2023
2
30 Apr 2024
2
30 Apr 2025
2

Change across the filed periods

  • Revenue (turnover) unchanged between 30 Apr 2023 and 30 Apr 2025
  • Profit or loss for the year up 779.3% between 30 Apr 2023 and 30 Apr 2025
  • Net assets on the balance sheet up 109.9% between 30 Apr 2023 and 30 Apr 2025
  • Net current assets down 143.8% between 30 Apr 2023 and 30 Apr 2025
  • Average employees during the year unchanged between 30 Apr 2023 and 30 Apr 2025

Balance sheet

Fixed assets

30 Apr 2023
£9,075,100
30 Apr 2024
£13,900,100
30 Apr 2025
£14,009,100

Current assets

30 Apr 2023
£39,940
30 Apr 2024
£29,143
30 Apr 2025
£19,834

Total assets less current liabilities

30 Apr 2023
£7,022,160
30 Apr 2024
£8,814,398
30 Apr 2025
£9,004,747

Shareholders' equity (book value)

30 Apr 2023
£3,227,888
30 Apr 2024
£6,610,883
30 Apr 2025
£6,773,982

Directors' pay, as filed

Directors' emoluments, all directors (as filed)

30 Apr 2023
£0
30 Apr 2024
£0
30 Apr 2025
£0

Highest paid director (as filed)

Not disclosed in all 3 filed periods — this company publishes a total paid to all its directors, but no separate figure for its highest paid director. ApplySafer will not present the total as one person's pay

30 Apr 2023
not disclosed
30 Apr 2024
not disclosed
30 Apr 2025
not disclosed

Change across the filed periods

  • Directors' emoluments, all directors (as filed) unchanged between 30 Apr 2023 and 30 Apr 2025
How to read these figures

Revenue and profit after tax are totals over the period. Net assets is what the company owns minus what it owes, as recorded on the balance sheet date. It is a book value, not a market valuation or a sale price, and ApplySafer does not publish one, because no reliable public source for the market value of a private UK company exists.

A change is measured against the period before. Where the two periods are of different lengths, part of any change in revenue and profit is the different length, and the page says so beside the figures.

Directors' pay is shown exactly as filed. Where a company publishes a total for all its directors but no separate figure for its highest paid director, the total is labelled as a total, is never presented as one person's pay, and is never divided by the number of directors.

The last three filed periods on the public record are shown.

Full accounts. A blank figure was not in the document.

Read from the documents this company filed at Companies House. Figures are as filed and are never adjusted, estimated or filled in.

Not yet available: supplier payment report. Why?

Employee reviews

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Working here

Nothing published yet about working here.

No employer statement, pay notes or open roles on ApplySafer. That is not a finding about this employer.

Not yet available: gender pay gap report (none filed under this company number). Why?

Register record

Official filing
Show registered office, filings and directors
Incorporated
11 Mar 2014
Accounts filing
Filed to 30 Apr 2025 · next due 31 Jan 2027 · not overdue
Registered office
CARRONDALE CARE HOME, 86 BEAUMONT DRIVE, FALKIRK, FK2 8SN
Confirmation statement
Last dated 11 Mar 2026 · next due 25 Mar 2027
Accounts category
Medium
Former names
Glenbervie Care Limited (until 2 Feb 2015)
Charges
7 registered, 3 outstanding (register as at 1 Oct 2026)
Directors
2 currently appointed (all on 5 Mar 2015) · 3 ever appointed
How the director count is made

Counted from the Companies House register of officers: people currently appointed as a director with no resignation recorded. Company secretaries are not directors and are not counted, and officers who have resigned are not counted.

ApplySafer shows the number of directors and the directors' pay figures separately, exactly as each was filed. It never divides one by the other: in UK companies directors are often paid in dividends rather than salary, non-executive directors are frequently unpaid, and appointments can run for part of a year, so emoluments divided by directors is not anybody's salary.

From the Companies House register of officers, which is live rather than a periodic filing.

Registered charges are security given to lenders. Secured borrowing is normal business practice, and a charge count on its own says nothing about whether an employer is in difficulty.

The lender, amount and creation date of each charge come from the authenticated Companies House charges endpoint, which this deployment is not configured for. Only the counts held on the public register snapshot are shown.

Sources

How we source and check this record
Official filing
Filed with Companies House: identity, status, registered office, filing dates and any figures read from filed accounts.
Official record
Published by gov.uk: employment tribunal decisions, gender pay gap and supplier payment reports.
Employer statement
The employer's own words and job adverts, labelled as theirs and not checked by ApplySafer. An employer cannot change a filed fact.
Employee review
From people who worked here. Anonymous, read by a person before publishing. Each reviewer's stars are their own and never combined into a company score.
When something is missing
None found: we checked and found nothing, which is not a clean record.Not checked: ApplySafer does not search that source.Check could not be completed: our check did not finish; it is not a statement about the employer.Not yet available: the source does not hold it, or it has not been published.
Companies House
Matched by company number, never by name. Source last checked 1 Oct 2026. Companies House confirms who this company is; it does not verify, rate or combine the separate reviews, employer statements or public links in this record. This company's record on Companies House
gov.uk
Employment tribunal decisions, checked 27 Sep 2026; the Gender Pay Gap Service; the Payment Practices Service. A tribunal decision names a respondent, so it is matched by registered name and checked by a person where unclear.
Licence
Companies House and gov.uk data are published under the Open Government Licence. This record is a snapshot, not a live feed: each figure carries the date it belongs to, and accounts can reach the register nine months or more after the period they describe.