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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 12
  • 1
    Booth, Daniel James
    Born in October 1963
    Individual (86 offsprings)
    Officer
    2024-10-18 ~ 2025-01-02
    OF - Director → CIF 0
    Booth, Daniel James
    Individual (86 offsprings)
    Officer
    2024-10-18 ~ 2025-01-02
    OF - Secretary → CIF 0
  • 2
    Stephenson, Robert
    Born in December 1963
    Individual (95 offsprings)
    Officer
    2024-10-18 ~ now
    OF - Director → CIF 0
  • 3
    Gledstone, Michael
    Born in August 1948
    Individual (1 offspring)
    Officer
    1994-08-03 ~ 2007-12-03
    OF - Director → CIF 0
  • 4
    Ballew, Neal Alexander
    Born in May 1985
    Individual (5 offsprings)
    Officer
    2024-10-18 ~ now
    OF - Director → CIF 0
  • 5
    Gardiner, Simon
    Individual (1 offspring)
    Officer
    1994-08-03 ~ 2003-08-01
    OF - Secretary → CIF 0
  • 6
    Gupta, Vikas
    Born in February 1981
    Individual (49 offsprings)
    Officer
    2024-10-18 ~ now
    OF - Director → CIF 0
  • 7
    Cannon, Robin George
    Born in November 1953
    Individual (9 offsprings)
    Officer
    2007-12-03 ~ 2024-10-18
    OF - Director → CIF 0
  • 8
    Gooding, Jackie
    Individual (2 offsprings)
    Officer
    2003-08-01 ~ 2007-12-03
    OF - Secretary → CIF 0
  • 9
    Cannon, Jane
    Individual (7 offsprings)
    Officer
    2011-02-03 ~ 2021-11-09
    OF - Secretary → CIF 0
  • 10
    VANCE HARRIS SERVICES LIMITED
    03675142 OC346498
    3 Malvern House, 199 Malvern Wall, Meridian Gate, London
    Dissolved Corporate (5 parents, 53 offsprings)
    Officer
    2007-12-03 ~ 2011-02-03
    OF - Secretary → CIF 0
  • 11
    CHETTLEBURGH INTERNATIONAL LIMITED
    01174109
    Temple House, 20 Holywell Row, London
    Active Corporate (3 parents, 8218 offsprings)
    Officer
    1994-08-03 ~ 1994-08-03
    OF - Nominee Secretary → CIF 0
  • 12
    OHI CANNON CARE HOMES 4 LTD - now 06389135 05317825
    CANNON CARE HOMES 4 LIMITED
    - 2024-11-01 06389135 06336109... (more)
    Century House, Nicholson Road, Torquay, England
    Active Corporate (10 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

OHI SILVERLEIGH LTD

Period: 2024-11-01 ~ now
Company number: 02955109
Registered names
OHI SILVERLEIGH LTD - now
SILVERLEIGH LIMITED - 2024-11-01
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Average Number of Employees
942024-10-01 ~ 2024-10-18
942023-10-01 ~ 2024-09-30
Turnover/Revenue
237,524 GBP2024-10-01 ~ 2024-10-18
4,730,294 GBP2023-10-01 ~ 2024-09-30
Cost of Sales
-199,695 GBP2024-10-01 ~ 2024-10-18
-2,864,788 GBP2023-10-01 ~ 2024-09-30
Gross Profit/Loss
37,829 GBP2024-10-01 ~ 2024-10-18
1,865,506 GBP2023-10-01 ~ 2024-09-30
Administrative Expenses
-48,309 GBP2024-10-01 ~ 2024-10-18
-1,097,528 GBP2023-10-01 ~ 2024-09-30
Operating Profit/Loss
-10,480 GBP2024-10-01 ~ 2024-10-18
767,978 GBP2023-10-01 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
-18,931 GBP2024-10-01 ~ 2024-10-18
668,276 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
-25,357 GBP2024-10-01 ~ 2024-10-18
500,211 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
10,628,798 GBP2024-10-18
10,777,809 GBP2024-09-30
Fixed Assets
10,628,798 GBP2024-10-18
10,777,809 GBP2024-09-30
Total Inventories
2,995 GBP2024-09-30
Debtors
Current
860,859 GBP2024-10-18
1,197,116 GBP2024-09-30
Cash at bank and in hand
10,153 GBP2024-09-30
Current Assets
860,859 GBP2024-10-18
1,210,264 GBP2024-09-30
Creditors
Current, Amounts falling due within one year
-1,471,063 GBP2024-10-18
-1,635,960 GBP2024-09-30
Net Current Assets/Liabilities
-610,204 GBP2024-10-18
-425,696 GBP2024-09-30
Total Assets Less Current Liabilities
10,018,594 GBP2024-10-18
10,352,113 GBP2024-09-30
Net Assets/Liabilities
7,987,607 GBP2024-10-18
8,012,964 GBP2024-09-30
Equity
Called up share capital
1,000 GBP2024-10-18
1,000 GBP2024-09-30
1,000 GBP2023-10-01
Retained earnings (accumulated losses)
7,986,607 GBP2024-10-18
8,011,964 GBP2024-09-30
7,811,753 GBP2023-10-01
Equity
7,987,607 GBP2024-10-18
8,012,964 GBP2024-09-30
7,812,753 GBP2023-10-01
Profit/Loss
Retained earnings (accumulated losses)
-25,357 GBP2024-10-01 ~ 2024-10-18
500,211 GBP2023-10-01 ~ 2024-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-25,357 GBP2024-10-01 ~ 2024-10-18
500,211 GBP2023-10-01 ~ 2024-09-30
Comprehensive Income/Expense
-25,357 GBP2024-10-01 ~ 2024-10-18
500,211 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
-300,000 GBP2023-10-01 ~ 2024-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-300,000 GBP2023-10-01 ~ 2024-09-30
Equity - Income/Expense Recognised Directly
-300,000 GBP2023-10-01 ~ 2024-09-30
Wages/Salaries
178,090 GBP2024-10-01 ~ 2024-10-18
2,476,120 GBP2023-10-01 ~ 2024-09-30
Social Security Costs
11,281 GBP2024-10-01 ~ 2024-10-18
212,596 GBP2023-10-01 ~ 2024-09-30
Staff Costs/Employee Benefits Expense
191,486 GBP2024-10-01 ~ 2024-10-18
2,734,269 GBP2023-10-01 ~ 2024-09-30
Tax Expense/Credit at Applicable Tax Rate
-4,733 GBP2024-10-01 ~ 2024-10-18
166,389 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Buildings
10,628,798 GBP2024-10-18
10,628,798 GBP2024-09-30
Plant and equipment
9,393 GBP2024-09-30
Motor vehicles
178,285 GBP2024-09-30
Furniture and fittings
977,907 GBP2024-09-30
Office equipment
5,896 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
10,628,798 GBP2024-10-18
11,800,279 GBP2024-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,393 GBP2024-10-01 ~ 2024-10-18
Motor vehicles
-178,285 GBP2024-10-01 ~ 2024-10-18
Furniture and fittings
-980,202 GBP2024-10-01 ~ 2024-10-18
Property, Plant & Equipment - Other Disposals
-1,173,861 GBP2024-10-01 ~ 2024-10-18
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
155,969 GBP2024-09-30
Furniture and fittings
866,501 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,022,470 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,504 GBP2024-10-01 ~ 2024-10-18
Owned/Freehold
1,509 GBP2024-10-01 ~ 2024-10-18
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-155,974 GBP2024-10-01 ~ 2024-10-18
Furniture and fittings
-868,005 GBP2024-10-01 ~ 2024-10-18
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,023,979 GBP2024-10-01 ~ 2024-10-18
Property, Plant & Equipment
Buildings
10,628,798 GBP2024-10-18
10,628,798 GBP2024-09-30
Plant and equipment
9,393 GBP2024-09-30
Motor vehicles
22,316 GBP2024-09-30
Furniture and fittings
111,406 GBP2024-09-30
Office equipment
5,896 GBP2024-09-30
Under hire purchased contracts or finance leases, Motor vehicles
21,852 GBP2024-09-30
Under hire purchased contracts or finance leases
25,508 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
190,728 GBP2024-09-30
Amounts Owed by Group Undertakings
Current
860,859 GBP2024-10-18
983,471 GBP2024-09-30
Other Debtors
Current
13,380 GBP2024-09-30
Prepayments/Accrued Income
Current
9,537 GBP2024-09-30
Cash and Cash Equivalents
10,153 GBP2024-09-30
Bank Borrowings
Current
247,899 GBP2024-09-30
Other Remaining Borrowings
Current
93,268 GBP2024-09-30
Trade Creditors/Trade Payables
Current
67,722 GBP2024-09-30
Amounts owed to group undertakings
Current
1,100,494 GBP2024-10-18
690,007 GBP2024-09-30
Corporation Tax Payable
Current
259,912 GBP2024-10-18
257,604 GBP2024-09-30
Taxation/Social Security Payable
Current
53,526 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Current
24,407 GBP2024-09-30
Other Creditors
Current
100,268 GBP2024-10-18
10,128 GBP2024-09-30
Accrued Liabilities/Deferred Income
Current
10,389 GBP2024-10-18
191,399 GBP2024-09-30
Creditors
Current
1,471,063 GBP2024-10-18
1,635,960 GBP2024-09-30
Bank Borrowings
Non-current
307,991 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Non-current
4,289 GBP2024-09-30
Creditors
Non-current
312,280 GBP2024-09-30
Bank Borrowings
Current, Amounts falling due within one year
247,899 GBP2024-09-30
Total Borrowings
Current, Amounts falling due within one year
341,167 GBP2024-09-30
Bank Borrowings
Non-current, Between one and two years
307,991 GBP2024-09-30
Total Borrowings
649,158 GBP2024-09-30
Net Deferred Tax Liability/Asset
-2,030,987 GBP2024-10-18
-2,026,869 GBP2024-09-30
-2,025,481 GBP2023-10-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,118 GBP2024-10-01 ~ 2024-10-18
-1,388 GBP2023-10-01 ~ 2024-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-51,064 GBP2024-10-18
-51,064 GBP2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-10-18
1,000 shares2024-09-30
Par Value of Share
Class 1 ordinary share
1.002024-10-01 ~ 2024-10-18
Minimum gross finance lease payments owing
28,696 GBP2024-09-30
  • OHI SILVERLEIGH LTD
    Info
    SILVERLEIGH LIMITED - 2024-11-01
    Registered number 02955109
    Suite 1, 7th Floor 50 Broadway, London SW1H 0DB
    PRIVATE LIMITED COMPANY incorporated on 1994-08-03 (31 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-28
    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.