Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
56,861,903 GBP2020-04-01 ~ 2021-03-31
52,805,494 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-27,243,281 GBP2020-04-01 ~ 2021-03-31
-27,755,306 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
29,618,622 GBP2020-04-01 ~ 2021-03-31
25,050,188 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-26,930,975 GBP2020-04-01 ~ 2021-03-31
-26,667,816 GBP2019-04-01 ~ 2020-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,680 GBP2020-04-01 ~ 2021-03-31
585,221 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,458,450 GBP2020-04-01 ~ 2021-03-31
-4,596,984 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
-1,484,562 GBP2020-04-01 ~ 2021-03-31
-4,666,951 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
-1,484,562 GBP2020-04-01 ~ 2021-03-31
-4,666,951 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
34,424,719 GBP2021-03-31
24,917,669 GBP2020-03-31
Property, Plant & Equipment
6,554,589 GBP2021-03-31
6,893,585 GBP2020-03-31
Fixed Assets - Investments
32,287,608 GBP2021-03-31
24,179,488 GBP2020-03-31
Total Inventories
953,598 GBP2021-03-31
1,113,066 GBP2020-03-31
Debtors
13,279,696 GBP2021-03-31
14,456,973 GBP2020-03-31
Cash at bank and in hand
13,961,649 GBP2021-03-31
3,058,204 GBP2020-03-31
Current Assets
28,194,943 GBP2021-03-31
18,628,243 GBP2020-03-31
Net Current Assets/Liabilities
-1,342,048 GBP2021-03-31
-790,892 GBP2020-03-31
Total Assets Less Current Liabilities
71,924,868 GBP2021-03-31
55,199,850 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-57,602,020 GBP2020-03-31
Net Assets/Liabilities
-4,079,338 GBP2021-03-31
-2,594,776 GBP2020-03-31
Equity
Called up share capital
129,836 GBP2021-03-31
129,836 GBP2020-03-31
129,836 GBP2019-03-31
Share premium
45,494 GBP2021-03-31
45,494 GBP2020-03-31
45,494 GBP2019-03-31
Capital redemption reserve
3,664 GBP2021-03-31
3,664 GBP2020-03-31
3,664 GBP2019-03-31
Retained earnings (accumulated losses)
-4,258,332 GBP2021-03-31
-2,773,770 GBP2020-03-31
1,893,181 GBP2019-03-31
Equity
-4,079,338 GBP2021-03-31
-2,594,776 GBP2020-03-31
2,072,175 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,484,562 GBP2020-04-01 ~ 2021-03-31
-4,666,951 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,484,562 GBP2020-04-01 ~ 2021-03-31
-4,666,951 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Depreciation Expense
1,392,147 GBP2020-04-01 ~ 2021-03-31
1,332,595 GBP2019-04-01 ~ 2020-03-31
Wages/Salaries
14,958,202 GBP2020-04-01 ~ 2021-03-31
13,857,718 GBP2019-04-01 ~ 2020-03-31
Social Security Costs
1,085,482 GBP2020-04-01 ~ 2021-03-31
1,455,494 GBP2019-04-01 ~ 2020-03-31
Staff Costs/Employee Benefits Expense
16,598,067 GBP2020-04-01 ~ 2021-03-31
16,171,981 GBP2019-04-01 ~ 2020-03-31
Average number of employees in administration and support functions
7932020-04-01 ~ 2021-03-31
7792019-04-01 ~ 2020-03-31
Average Number of Employees
8192020-04-01 ~ 2021-03-31
8042019-04-01 ~ 2020-03-31
Director Remuneration
1,023,117 GBP2020-04-01 ~ 2021-03-31
875,812 GBP2019-04-01 ~ 2020-03-31
Audit Fees/Expenses
54,131 GBP2020-04-01 ~ 2021-03-31
37,200 GBP2019-04-01 ~ 2020-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-5,156 GBP2020-04-01 ~ 2021-03-31
92,330 GBP2019-04-01 ~ 2020-03-31
Tax Expense/Credit at Applicable Tax Rate
-277,105 GBP2020-04-01 ~ 2021-03-31
-873,427 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
50,048,209 GBP2021-03-31
36,788,323 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,623,490 GBP2021-03-31
11,870,654 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,752,836 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Goodwill
34,424,719 GBP2021-03-31
24,917,669 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,306,293 GBP2021-03-31
6,306,293 GBP2020-03-31
Tools/Equipment for furniture and fittings
5,763,448 GBP2021-03-31
5,130,931 GBP2020-03-31
Motor vehicles
13,115 GBP2021-03-31
13,115 GBP2020-03-31
Other
6,378,626 GBP2021-03-31
5,957,975 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
18,461,482 GBP2021-03-31
17,408,314 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,024,673 GBP2021-03-31
3,604,506 GBP2020-03-31
Tools/Equipment for furniture and fittings
3,438,385 GBP2021-03-31
2,874,057 GBP2020-03-31
Motor vehicles
13,115 GBP2021-03-31
11,686 GBP2020-03-31
Other
4,430,720 GBP2021-03-31
4,024,479 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,906,893 GBP2021-03-31
10,514,728 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
420,167 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
564,328 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
1,429 GBP2020-04-01 ~ 2021-03-31
Other
406,241 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,392,165 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
2,281,620 GBP2021-03-31
2,701,787 GBP2020-03-31
Tools/Equipment for furniture and fittings
2,325,063 GBP2021-03-31
2,256,874 GBP2020-03-31
Other
1,947,906 GBP2021-03-31
1,933,495 GBP2020-03-31
Motor vehicles
1,429 GBP2020-03-31
Investments in Subsidiaries
32,287,608 GBP2021-03-31
24,179,488 GBP2020-03-31
Cost valuation
32,287,608 GBP2021-03-31
24,179,488 GBP2020-03-31
Other types of inventories not specified separately
953,598 GBP2021-03-31
1,113,066 GBP2020-03-31
Trade Debtors/Trade Receivables
4,817,129 GBP2021-03-31
3,316,450 GBP2020-03-31
Amounts Owed By Related Parties
6,879,598 GBP2021-03-31
8,870,549 GBP2020-03-31
Other Debtors
757,940 GBP2021-03-31
1,094,004 GBP2020-03-31
Prepayments
825,029 GBP2021-03-31
734,500 GBP2020-03-31
Debtors
Current
13,279,696 GBP2021-03-31
14,456,973 GBP2020-03-31
Cash and Cash Equivalents
13,961,649 GBP2021-03-31
3,058,204 GBP2020-03-31
Total Borrowings
Current, Amounts falling due within one year
100,538 GBP2021-03-31
Trade Creditors/Trade Payables
5,897,324 GBP2021-03-31
5,089,595 GBP2020-03-31
Amounts Owed to Related Parties
9,901,866 GBP2021-03-31
4,958,739 GBP2020-03-31
Taxation/Social Security Payable
329,656 GBP2021-03-31
311,715 GBP2020-03-31
Other Creditors
6,412,854 GBP2021-03-31
2,451,821 GBP2020-03-31
Total Borrowings
Non-current, Amounts falling due after one year
57,602,020 GBP2020-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
168,599 GBP2021-03-31
192,606 GBP2020-03-31
Number of Shares Issued (Fully Paid)
129,935 shares2021-03-31
129,935 shares2020-03-31
Nominal value of allotted share capital
129,935 GBP2020-04-01 ~ 2021-03-31
129,935 GBP2019-04-01 ~ 2020-03-31
Other Remaining Borrowings
Non-current
75,782,000 GBP2021-03-31
57,501,000 GBP2020-03-31
Total Borrowings
Non-current
75,835,607 GBP2021-03-31
57,602,020 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
100,538 GBP2021-03-31
240,813 GBP2020-03-31
Minimum gross finance lease payments owing
154,145 GBP2021-03-31
341,833 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,833,751 GBP2021-03-31
1,468,722 GBP2020-03-31
Between two and five year
5,558,108 GBP2021-03-31
4,405,130 GBP2020-03-31
More than five year
4,316,041 GBP2021-03-31
3,427,345 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,707,900 GBP2021-03-31
9,301,197 GBP2020-03-31
RODERICKS DENTAL PARTNERS LIMITED
InfoRODERICKS DENTAL LIMITED - 2024-08-29
RODERICKS LIMITED - 2024-08-29
ROBERT SILVERSTONE DENTAL SURGERIES LIMITED - 2024-08-29
DENNISS & PARTNERS DENTISTS (KINGSTON) LIMITED - 2024-08-29
Registered number 0019023715 Basset Court Loake Close, Grange Park, Northampton NN4 5EZ
PRIVATE LIMITED COMPANY incorporated on 1923-05-26 (102 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-09-14
CIF 0RODERICKS DENTA LIMITED
SRegistered number 0190237
15 Basset Court, Loake Close, Grange Park, Northampton, England, NN4 5EZ
Limited Company in Companies House, England
CIF 1 RODERICKS DENTAL LIMITED
SRegistered number missing
15, 15 Bassett Court, Loake Close, Northampton, England, NN4 5EZ
Private Limited Company
CIF 2 CIF 3 RODERICKS DENTAL LIMITED
SRegistered number missing
15 Basett Court, Loake Close, Grange Park, Northampton, England, NN4 5EZ
Limited
CIF 4 RODERICKS DENTAL LIMITED
SRegistered number missing
15 Basset Court, Loake Close, Grange Park, Northampton, England, NN4 5EZ
Limited Company
CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 Limited Liability Company
CIF 10 Private Limited Company
CIF 11 CIF 12 CIF 13 CIF 14 RODERICKS DENTAL LIMITED
SRegistered number missing
15, Bassett Court, Loake Close, Grange Park, Northampton, England, NN4 5EZ
Private Limited Company
CIF 15 RODERICKS DENTAL LIMITED
SRegistered number missing
15, Bassett Court, Loake Close, Northampton, United Kingdom, NN4 5EZ
Limited
CIF 16 RODERICKS DENTAL LIMITED
SRegistered number missing
15, Loake Close, Grange Park, Northampton, England, NN4 5EZ
Limited
CIF 17 CIF 18 CIF 19 CIF 20 Limited Company
CIF 21 CIF 22 CIF 23 CIF 24 CIF 25 CIF 26 CIF 27 CIF 28 Limtied Company
CIF 29 Private Limited Company
CIF 30 CIF 31 CIF 32 CIF 33 CIF 34 CIF 35 RODERICKS DENTAL LIMITED
SRegistered number missing
Rodericks Dental Limited, Loake Close, Grange Park, Northampton, England, NN4 5EZ
Limited Company
CIF 36 RODERICKS DENTAL LIMITED
SRegistered number '0190237
15 Basset Court, Loake Close, Grange Park, Northampton, England, NN4 5EZ
Limited Company in Uk, England
CIF 37 RODERICKS DENTAL LIMITED
SRegistered number 0190237
15 Basset Court, Loake Close, Grange Park, Northampton, England, NN4 5EZ
Limited Company in Companies House, England
CIF 38 CIF 39 CIF 40 CIF 41 CIF 42 CIF 43 CIF 44 CIF 45 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 46 CIF 47 RODERICKS DENTAL LIMITED
SRegistered number 00190237
15, Basset Court, Loake Close, Grange Park, Northampton, United Kingdom, NN4 5EZ
Corporate in Companies House, England And Wales
CIF 48 CIF 49 Limited Company in Companies House, England And Wales
CIF 50 Limited Company in England And Wales, England
CIF 51 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 52 RODERICKS DENTAL LIMITED
SRegistered number 190237
15, Loake Close, Grange Park, Northampton, England, NN4 5EZ
Limited Company in Companies House, England
CIF 53 Private Limited Company in Companies House, England
CIF 54 RODERICKS DENTAL LTD
SRegistered number 00190237
15, Basset Court, Loake Close, Grange Park, Northampton, England, NN4 5EZ
Limited Company in Companies House, England
CIF 55 RODERICKS WALES LIMITED
SRegistered number 0190237
15 Basset Court, Loake Close, Grange Park, Northampton, England, NN4 5EZ
Limited Company in Companies House, England
CIF 56