ACER HEALTHCARE OPERATIONS LIMITED (10248411) — UK company profile

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Company description

BritDB description

ACER HEALTHCARE OPERATIONS LIMITED is a UK company whose Companies House status is “Active” and whose registered company type is “Private Limited Company”. Incorporated on 23 June 2016; registered for 10 years; registered office reported in LEEDS, WEST YORKSHIRE, ENGLAND. Its primary declared activity is 87100 · Residential nursing care facilities, with 1 additional SIC activity reported.

This BritDB profile also contains linked public records: 1 PSC record, 7 procurement records. This description is assembled from public data, is not a reliability assessment, and should be checked against the cited sources before a legally significant decision.

Prepared from public dataChecked 4 September 2026 · 11 profile sources connected

How this description is built →

Web facts are never added from a name match alone. Internet enrichment requires the exact Companies House ID in Wikidata, and ambiguous results are excluded.

01 Company overview

Identity and registration

Snapshot 1 August 2026

Official name: ACER HEALTHCARE OPERATIONS LIMITED
Company number: 10248411
Company type: Private Limited Company
Status: Active
Country of origin: United Kingdom
Dissolution date: Not supplied
Accounts category: AUDIT EXEMPTION SUBSIDIARY
Mortgage charges: 12 total · 8 outstanding · 4 satisfied
Limited partnership members: 0 general · 0 limited

A registered office is not necessarily a trading location. The address is reproduced from the Companies House bulk record and should be interpreted in that legal context.

02 Filing dates

Accounts and statements

Companies House

AccountsBulk record

Last accounts made up to

30 September 2024

Next accounts due

30 September 2026

Confirmation statementBulk record

Last statement made up to

22 June 2026

Next statement due

6 July 2027

Filing source and official link →

BritDB does not infer overdue status when the source does not state it.

03 Workforce reporting

Gender pay gap

Reporting year 2025–2026

Employer size500 to 999

Median hourly gap0.7%

Mean hourly gap0.2%

Submitted31 March 2026

Submission deadline5 April 2026

Submission timingSubmitted by deadline

Median bonus gap: 10.9%
Mean bonus gap: 11.1%
Women receiving bonus: 1.7%
Men receiving bonus: 2.2%
Women in top quartile: 75.4%
Women in upper middle quartile: 71.0%
Women in lower middle quartile: 75.6%
Women in lower quartile: 74.8%

Earlier reporting years (7)

2024–2025500 to 9991.5% median hourly gap
2023–2024500 to 9990.9% median hourly gap
2022–2023250 to 4998.6% median hourly gap
2021–2022250 to 4995.5% median hourly gap
2020–2021250 to 4996.7% median hourly gap
2018–2019250 to 4999.9% median hourly gap
2017–2018250 to 4995.0% median hourly gap

Positive gaps mean men were paid more; negative gaps mean women were paid more. These figures are employer-reported and describe the workforce distribution, not equal pay for the same job. The company link uses the exact Companies House number supplied by the service.

04 Supplier payments

Payment practices and performance

Period to 31 October 2021

Average time to pay49.0 days

Paid within 30 days21.0%

Paid after 60 days20.0%

Not paid within terms20.0%

Reporting period: 1 May 2021 – 31 October 2021
Filed: 30 November 2021
Shortest standard term: 0 days
Longest standard term: 90 days
E-invoicing offered: No
Supply-chain finance: Not offered
Payment codes: No
Construction retentions: No qualifying construction contracts

Complete reported payment fields

Policy regime: Regime-1
Financial period started: Not supplied
Qualifying contracts: Yes
Payments made: Yes
Invoice value paid outside agreed terms: £0
Invoices paid in 31–60 days: 58.0%
Invoices unpaid due to dispute: 0.0%
Maximum contractual payment period: 90 days
Supplier-list charging policy: No
Supplier-list charges made: No

Maximum contractual payment information

n/a

Reported terms and dispute process

Standard payment terms
Our most frequently used payment terms are to pay suppliers within 45 days from the end of the month in which we receive the relevant invoice from the supplier and this has been validated by the site receiving the supplies. We will always try to trade on these terms with all suppliers, except where there are material circumstances and businesses with unique products/services or where identified as vital to the business are offered more favourable terms to alleviate cash flow issues
Other payment-term information
n/a
Dispute resolution process
Where there are complaints from suppliers about payment our central accounts payable team can provide an initial update. If an invoice is in query or under review they would advise the supplier of this and endeavour to assist with resolving the issue. The most common reasons for invoices in query are awaiting site confirmation and delivery status

Earlier payment reports (2 shown)

30 April 202148.0 average days to pay18.0% outside terms
31 October 202038.0 average days to pay7.0% outside terms

This is a company-submitted statutory disclosure, not a credit rating. BritDB preserves the reporting period and links the report only through the Companies House number supplied by the official service. Percentages describe payments made during that period and may change in later reports.

05 Data protection

ICO fee-payer registration

Candidate match

Tier 2

Acer Healthcare Operations Limited

Registration ZA227238

Registered from: 13 January 2017
Current end date: 12 January 2027
Trading names: Abingdon Court Care Home, Appletree Court Care Home, Cedar Court Care Home, Chestnut Court, Highfield Care Home, Kents Hill Care Home, Parkview House

This is a candidate association, not an official Companies House link. The ICO file supplies no company number. The organisation name and postcode uniquely matched this company in the current snapshot. BritDB excludes all DPO contact fields and does not publish unmatched personal entries.

06 Public procurement