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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Slator, Michael Barton
    Born in February 1946
    Individual (4 offsprings)
    Officer
    (before 1992-01-18) ~ now
    OF - Director → CIF 0
    Slator, Michael Barton
    Individual (4 offsprings)
    Officer
    ~ 1999-04-01
    OF - Secretary → CIF 0
    Mr Michael Barton Slator
    Born in February 1946
    Individual (4 offsprings)
    Person with significant control
    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
  • 2
    Slator, Joshua Alexander
    Born in May 1980
    Individual (4 offsprings)
    Officer
    2016-12-13 ~ now
    OF - Director → CIF 0
  • 3
    Slator, Cynthia Ruth
    Teacher born in September 1947
    Individual (1 offspring)
    Officer
    ~ 1999-03-29
    OF - Director → CIF 0
  • 4
    Harris, Rebecca Cait
    Born in September 1978
    Individual (2 offsprings)
    Officer
    2025-09-18 ~ now
    OF - Director → CIF 0
  • 5
    Slator, Susan Judith
    Teacher born in June 1945
    Individual (1 offspring)
    Officer
    2006-04-01 ~ 2013-10-20
    OF - Director → CIF 0
    Slator, Susan Judith
    Individual (1 offspring)
    Officer
    1999-03-29 ~ 2013-10-20
    OF - Secretary → CIF 0
  • 6
    OSBORNE CARE HOLDINGS LTD
    12094543
    The Old Bakery, 9 Church Road, Almondsbury, Bristol, England
    Active Corporate (2 parents, 2 offsprings)
    Person with significant control
    2024-10-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

OSBORNE CARE HOMES LIMITED

Period: 1989-01-18 ~ now
Company number: 02336513
Registered name
OSBORNE CARE HOMES LIMITED - now
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
87100 - Residential Nursing Care Facilities
Brief company account
Turnover/Revenue
6,029,553 GBP2024-04-01 ~ 2025-03-31
5,412,118 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-4,264,538 GBP2024-04-01 ~ 2025-03-31
-3,971,901 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,765,015 GBP2024-04-01 ~ 2025-03-31
1,440,217 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-640,592 GBP2024-04-01 ~ 2025-03-31
-777,525 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
21,157 GBP2024-04-01 ~ 2025-03-31
25,189 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
928,818 GBP2024-04-01 ~ 2025-03-31
478,187 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
684,989 GBP2024-04-01 ~ 2025-03-31
352,034 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
684,989 GBP2024-04-01 ~ 2025-03-31
2,034,309 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
7,369,653 GBP2025-03-31
7,083,797 GBP2024-03-31
Investment Property
250,000 GBP2025-03-31
201,500 GBP2024-03-31
Fixed Assets
7,619,653 GBP2025-03-31
7,285,297 GBP2024-03-31
Total Inventories
25,426 GBP2025-03-31
21,426 GBP2024-03-31
Debtors
Current
535,143 GBP2025-03-31
1,802,821 GBP2024-03-31
Cash at bank and in hand
1,664,769 GBP2025-03-31
248,440 GBP2024-03-31
Current Assets
2,225,338 GBP2025-03-31
2,072,687 GBP2024-03-31
Net Current Assets/Liabilities
-1,110,019 GBP2025-03-31
633,326 GBP2024-03-31
Total Assets Less Current Liabilities
6,509,634 GBP2025-03-31
7,918,623 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-2,098,509 GBP2024-03-31
Net Assets/Liabilities
5,779,141 GBP2025-03-31
5,121,152 GBP2024-03-31
Equity
Called up share capital
15,000 GBP2025-03-31
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Revaluation reserve
2,408,054 GBP2025-03-31
2,408,054 GBP2024-03-31
725,779 GBP2023-03-31
Retained earnings (accumulated losses)
3,356,087 GBP2025-03-31
2,698,098 GBP2024-03-31
2,373,064 GBP2023-03-31
Equity
5,779,141 GBP2025-03-31
5,121,152 GBP2024-03-31
3,113,843 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
684,989 GBP2024-04-01 ~ 2025-03-31
352,034 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
352,034 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-27,000 GBP2024-04-01 ~ 2025-03-31
-27,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-27,000 GBP2024-04-01 ~ 2025-03-31
-27,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
103,027 GBP2024-04-01 ~ 2025-03-31
96,150 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
3,283,746 GBP2024-04-01 ~ 2025-03-31
3,060,096 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
248,537 GBP2024-04-01 ~ 2025-03-31
235,536 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
3,636,632 GBP2024-04-01 ~ 2025-03-31
3,405,408 GBP2023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
1092024-04-01 ~ 2025-03-31
1282023-04-01 ~ 2024-03-31
Average Number of Employees
1202024-04-01 ~ 2025-03-31
1362023-04-01 ~ 2024-03-31
Director Remuneration
78,851 GBP2024-04-01 ~ 2025-03-31
75,000 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
9,500 GBP2024-04-01 ~ 2025-03-31
9,900 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
31,531 GBP2024-04-01 ~ 2025-03-31
18,891 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
232,205 GBP2024-04-01 ~ 2025-03-31
119,547 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
261,233 GBP2025-03-31
240,230 GBP2024-03-31
Deferred Tax Liabilities
731,923 GBP2025-03-31
702,372 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
6,880,000 GBP2024-03-31
Furniture and fittings
643,226 GBP2025-03-31
604,977 GBP2024-03-31
Motor vehicles
56,867 GBP2025-03-31
56,867 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,846,852 GBP2025-03-31
7,541,844 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-83,875 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-83,875 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
7,146,759 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
427,280 GBP2025-03-31
410,444 GBP2024-03-31
Motor vehicles
49,919 GBP2025-03-31
47,603 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
477,199 GBP2025-03-31
458,047 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
100,711 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,316 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103,027 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-83,875 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-83,875 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
7,146,759 GBP2025-03-31
6,880,000 GBP2024-03-31
Furniture and fittings
215,946 GBP2025-03-31
194,533 GBP2024-03-31
Motor vehicles
6,948 GBP2025-03-31
9,264 GBP2024-03-31
Investment Property - Fair Value Model
250,000 GBP2025-03-31
201,500 GBP2024-03-31
Other types of inventories not specified separately
25,426 GBP2025-03-31
21,426 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
107,617 GBP2025-03-31
Current, Amounts falling due within one year
58,922 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
402,647 GBP2025-03-31
Current, Amounts falling due within one year
1,737,169 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
535,143 GBP2025-03-31
Current, Amounts falling due within one year
1,802,821 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
661,902 GBP2024-03-31
Trade Creditors/Trade Payables
91,093 GBP2025-03-31
75,046 GBP2024-03-31
Amounts Owed to Related Parties
2,530,158 GBP2025-03-31
Taxation/Social Security Payable
59,336 GBP2025-03-31
58,930 GBP2024-03-31
Other Creditors
209,248 GBP2025-03-31
270,185 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
2,098,509 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
730,493 GBP2025-03-31
698,962 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,000 shares2025-03-31
15,000 shares2024-03-31
Bank Borrowings
Non-current
2,009,582 GBP2024-03-31
Other Remaining Borrowings
Non-current
88,927 GBP2024-03-31
Total Borrowings
Non-current
2,098,509 GBP2024-03-31
Bank Borrowings
Current
636,393 GBP2024-03-31
Other Remaining Borrowings
Current
25,509 GBP2024-03-31
Total Borrowings
Current
661,902 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,856 GBP2025-03-31
2,306 GBP2024-03-31
Between two and five year
5,797 GBP2025-03-31
5,342 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,653 GBP2025-03-31
7,648 GBP2024-03-31
  • OSBORNE CARE HOMES LIMITED
    Info
    Registered number 02336513
    Withey House, 26 Withey Close West, Bristol BS9 3SX
    PRIVATE LIMITED COMPANY incorporated on 1989-01-18 (37 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-04-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.