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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Harris, Rebecca Cait
    Born in September 1978
    Individual (2 offsprings)
    Officer
    icon of calendar 2025-09-18 ~ now
    OF - Director → CIF 0
  • 2
    Slator, Michael Barton
    Born in February 1946
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 3
    Slator, Joshua Alexander
    Born in May 1980
    Individual (4 offsprings)
    Officer
    icon of calendar 2016-12-13 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressThe Old Bakery, 9 Church Road, Almondsbury, Bristol, England
    Active Corporate (2 parents, 2 offsprings)
    Net Assets/Liabilities (Company account)
    -1,775 GBP2024-03-31
    Person with significant control
    icon of calendar 2024-10-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Slator, Cynthia Ruth
    Teacher born in September 1947
    Individual
    Officer
    icon of calendar ~ 1999-03-29
    OF - Director → CIF 0
  • 2
    Slator, Susan Judith
    Teacher born in June 1945
    Individual
    Officer
    icon of calendar 2006-04-01 ~ 2013-10-20
    OF - Director → CIF 0
    Slator, Susan Judith
    Individual
    Officer
    icon of calendar 1999-03-29 ~ 2013-10-20
    OF - Secretary → CIF 0
  • 3
    Slator, Michael Barton
    Individual (3 offsprings)
    Officer
    icon of calendar ~ 1999-04-01
    OF - Secretary → CIF 0
    Mr Michael Barton Slator
    Born in February 1946
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-10-29
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

OSBORNE CARE HOMES LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Turnover/Revenue
5,412,118 GBP2023-04-01 ~ 2024-03-31
4,744,932 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-3,971,901 GBP2023-04-01 ~ 2024-03-31
-3,677,035 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,440,217 GBP2023-04-01 ~ 2024-03-31
1,067,897 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-777,525 GBP2023-04-01 ~ 2024-03-31
-601,514 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
25,189 GBP2023-04-01 ~ 2024-03-31
20,427 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
478,187 GBP2023-04-01 ~ 2024-03-31
357,605 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
352,034 GBP2023-04-01 ~ 2024-03-31
268,633 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
2,034,309 GBP2023-04-01 ~ 2024-03-31
268,633 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
7,083,797 GBP2024-03-31
4,865,857 GBP2023-03-31
Investment Property
201,500 GBP2024-03-31
201,500 GBP2023-03-31
Fixed Assets
7,285,297 GBP2024-03-31
5,067,357 GBP2023-03-31
Total Inventories
21,426 GBP2024-03-31
22,763 GBP2023-03-31
Debtors
Current
1,802,821 GBP2024-03-31
1,795,522 GBP2023-03-31
Cash at bank and in hand
248,440 GBP2024-03-31
22,278 GBP2023-03-31
Current Assets
2,072,687 GBP2024-03-31
1,840,563 GBP2023-03-31
Net Current Assets/Liabilities
633,326 GBP2024-03-31
962,968 GBP2023-03-31
Total Assets Less Current Liabilities
7,918,623 GBP2024-03-31
6,030,325 GBP2023-03-31
Net Assets/Liabilities
5,121,152 GBP2024-03-31
3,113,843 GBP2023-03-31
Equity
Called up share capital
15,000 GBP2024-03-31
15,000 GBP2023-03-31
15,000 GBP2022-03-31
Retained earnings (accumulated losses)
5,106,152 GBP2024-03-31
3,098,843 GBP2023-03-31
2,857,210 GBP2022-03-31
Equity
5,121,152 GBP2024-03-31
3,113,843 GBP2023-03-31
2,872,210 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
352,034 GBP2023-04-01 ~ 2024-03-31
268,633 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,034,309 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-27,000 GBP2023-04-01 ~ 2024-03-31
-27,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-27,000 GBP2023-04-01 ~ 2024-03-31
-27,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
96,150 GBP2023-04-01 ~ 2024-03-31
98,204 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
3,060,096 GBP2023-04-01 ~ 2024-03-31
2,715,780 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
235,536 GBP2023-04-01 ~ 2024-03-31
237,456 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,405,408 GBP2023-04-01 ~ 2024-03-31
3,142,368 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
1282023-04-01 ~ 2024-03-31
1372022-04-01 ~ 2023-03-31
Average Number of Employees
1362023-04-01 ~ 2024-03-31
1452022-04-01 ~ 2023-03-31
Director Remuneration
75,000 GBP2023-04-01 ~ 2024-03-31
35,000 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
9,900 GBP2023-04-01 ~ 2024-03-31
9,600 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
18,891 GBP2023-04-01 ~ 2024-03-31
81,696 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
119,547 GBP2023-04-01 ~ 2024-03-31
67,945 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
6,880,000 GBP2024-03-31
4,965,171 GBP2023-03-31
Furniture and fittings
604,977 GBP2024-03-31
610,103 GBP2023-03-31
Motor vehicles
56,867 GBP2024-03-31
56,867 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,541,844 GBP2024-03-31
5,632,141 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,848,566 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-108,536 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-108,536 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
410,444 GBP2024-03-31
425,918 GBP2023-03-31
Motor vehicles
47,603 GBP2024-03-31
44,515 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
458,047 GBP2024-03-31
766,284 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
93,062 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,088 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-108,536 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-108,536 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
6,880,000 GBP2024-03-31
Furniture and fittings
194,533 GBP2024-03-31
184,185 GBP2023-03-31
Motor vehicles
9,264 GBP2024-03-31
12,352 GBP2023-03-31
Land and buildings, Owned/Freehold
4,669,320 GBP2023-03-31
Investment Property - Fair Value Model
201,500 GBP2023-03-31
Other types of inventories not specified separately
21,426 GBP2024-03-31
22,763 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
58,922 GBP2024-03-31
Current, Amounts falling due within one year
118,576 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,737,169 GBP2024-03-31
Current, Amounts falling due within one year
1,656,353 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,802,821 GBP2024-03-31
Current, Amounts falling due within one year
1,795,522 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
278,660 GBP2023-03-31
Trade Creditors/Trade Payables
75,046 GBP2024-03-31
71,220 GBP2023-03-31
Taxation/Social Security Payable
58,930 GBP2024-03-31
47,706 GBP2023-03-31
Other Creditors
270,185 GBP2024-03-31
210,231 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
698,962 GBP2024-03-31
217,929 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,000 shares2024-03-31
15,000 shares2023-03-31
Bank Borrowings
Non-current
2,009,582 GBP2024-03-31
2,584,117 GBP2023-03-31
Other Remaining Borrowings
Non-current
88,927 GBP2024-03-31
114,436 GBP2023-03-31
Total Borrowings
Non-current
2,098,509 GBP2024-03-31
2,698,553 GBP2023-03-31
Bank Borrowings
Current
636,393 GBP2024-03-31
256,929 GBP2023-03-31
Other Remaining Borrowings
Current
25,509 GBP2024-03-31
21,731 GBP2023-03-31
Total Borrowings
Current
661,902 GBP2024-03-31
278,660 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,306 GBP2024-03-31
3,115 GBP2023-03-31
Between two and five year
5,342 GBP2024-03-31
5,589 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,648 GBP2024-03-31
8,704 GBP2023-03-31
  • OSBORNE CARE HOMES LIMITED
    Info
    Registered number 02336513
    icon of addressWithey House, 26 Withey Close West, Bristol BS9 3SX
    PRIVATE LIMITED COMPANY incorporated on 1989-01-18 (37 years). The company status is Active.
    The last date of confirmation statement was made at 2025-04-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.