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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 2
  • 1
    Andrews, Amanda Grace
    Born in March 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2007-06-14 ~ now
    OF - Director → CIF 0
    Andrews, Amanda Grace
    College Librarian
    Individual (1 offspring)
    Officer
    icon of calendar 1999-02-01 ~ now
    OF - Secretary → CIF 0
    Mrs Amanda Andrews
    Born in March 1970
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2018-01-02 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Andrews, Paul Edward
    Born in July 1957
    Individual (3 offsprings)
    Officer
    icon of calendar 1998-03-23 ~ now
    OF - Director → CIF 0
    Mr Paul Edward Andrews
    Born in July 1957
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 5
parent relation
Company in focus

EXCEL HEALTH CARE LIMITED

Standard Industrial Classification
46460 - Wholesale Of Pharmaceutical Goods
Brief company account
Property, Plant & Equipment
291,874 GBP2025-02-28
488,062 GBP2024-02-29
Investment Property
588,000 GBP2025-02-28
560,000 GBP2024-02-29
Fixed Assets
879,874 GBP2025-02-28
1,048,062 GBP2024-02-29
Total Inventories
503,013 GBP2025-02-28
717,829 GBP2024-02-29
Debtors
2,390,020 GBP2025-02-28
2,175,280 GBP2024-02-29
Cash at bank and in hand
824,780 GBP2025-02-28
667,368 GBP2024-02-29
Current Assets
3,717,813 GBP2025-02-28
3,560,477 GBP2024-02-29
Creditors
Current
1,657,799 GBP2025-02-28
1,523,141 GBP2024-02-29
Net Current Assets/Liabilities
2,060,014 GBP2025-02-28
2,037,336 GBP2024-02-29
Total Assets Less Current Liabilities
2,939,888 GBP2025-02-28
3,085,398 GBP2024-02-29
Net Assets/Liabilities
2,896,825 GBP2025-02-28
2,775,757 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Revaluation reserve
107,801 GBP2025-02-28
86,801 GBP2024-02-29
Retained earnings (accumulated losses)
2,789,022 GBP2025-02-28
2,688,954 GBP2024-02-29
Equity
2,896,825 GBP2025-02-28
2,775,757 GBP2024-02-29
Average Number of Employees
172024-03-01 ~ 2025-02-28
232023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
823,750 GBP2025-02-28
1,054,053 GBP2024-02-29
Furniture and fittings
13,056 GBP2025-02-28
13,056 GBP2024-02-29
Motor vehicles
15,000 GBP2025-02-28
15,000 GBP2024-02-29
Computers
21,912 GBP2025-02-28
21,912 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
873,718 GBP2025-02-28
1,104,021 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-425,211 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-425,211 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
548,657 GBP2025-02-28
589,172 GBP2024-02-29
Furniture and fittings
6,119 GBP2025-02-28
4,847 GBP2024-02-29
Motor vehicles
12,330 GBP2025-02-28
11,440 GBP2024-02-29
Computers
14,738 GBP2025-02-28
10,500 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
581,844 GBP2025-02-28
615,959 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
123,563 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
1,272 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
890 GBP2024-03-01 ~ 2025-02-28
Computers
4,238 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
129,963 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-164,078 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-164,078 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
275,093 GBP2025-02-28
464,881 GBP2024-02-29
Furniture and fittings
6,937 GBP2025-02-28
8,209 GBP2024-02-29
Motor vehicles
2,670 GBP2025-02-28
3,560 GBP2024-02-29
Computers
7,174 GBP2025-02-28
11,412 GBP2024-02-29
Investment Property - Fair Value Model
588,000 GBP2025-02-28
560,000 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,390,020 GBP2025-02-28
Current, Amounts falling due within one year
2,175,280 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
25 GBP2025-02-28
Trade Creditors/Trade Payables
Current
35,304 GBP2025-02-28
Other Taxation & Social Security Payable
Current
230,745 GBP2025-02-28
108,521 GBP2024-02-29
Other Creditors
Current
1,391,725 GBP2025-02-28
1,414,620 GBP2024-02-29
  • EXCEL HEALTH CARE LIMITED
    Info
    Registered number 02846145
    icon of addressUnit 5 Childerditch Industrial Park Childerditch Hall Drive, Little Warley, Brentwood, Essex CM13 3HD
    PRIVATE LIMITED COMPANY incorporated on 1993-08-19 (32 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-29
    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.