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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 7
  • 1
    Pinington, Brian Alan
    Born in November 1946
    Individual (7 offsprings)
    Officer
    1998-03-02 ~ now
    OF - Director → CIF 0
  • 2
    Pinington, David
    Born in April 1949
    Individual (7 offsprings)
    Officer
    1998-03-02 ~ now
    OF - Director → CIF 0
  • 3
    Reynolds, Gillian
    Born in December 1959
    Individual (2 offsprings)
    Officer
    2014-10-01 ~ now
    OF - Director → CIF 0
  • 4
    Mattinson, Louise Ann
    Born in June 1968
    Individual (6 offsprings)
    Officer
    2014-10-01 ~ now
    OF - Director → CIF 0
    Mattinson, Louise Ann
    Individual (6 offsprings)
    Officer
    2010-01-01 ~ now
    OF - Secretary → CIF 0
  • 5
    Ayrton, John Paul
    Born in July 1940
    Individual (7 offsprings)
    Officer
    1998-03-02 ~ now
    OF - Director → CIF 0
    Ayrton, John Paul
    Individual (7 offsprings)
    Officer
    1998-03-02 ~ 2010-01-01
    OF - Secretary → CIF 0
  • 6
    SWIFT INCORPORATIONS LIMITED
    01945937
    26, Church Street, London
    Dissolved Corporate (13 parents, 118006 offsprings)
    Officer
    1998-03-02 ~ 1998-03-02
    OF - Nominee Secretary → CIF 0
  • 7
    HILLCROFT LTD
    - now 02488051
    MATCHMORE LIMITED - 1991-01-11
    Hillcroft Nursing Home, North Road, Carnforth, England
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

HILLCROFT NURSING HOMES LIMITED

Period: 2015-03-20 ~ now
Company number: 03519853 02708854
Registered names
HILLCROFT NURSING HOMES LIMITED - now 02708854
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
15,795,988 GBP2024-01-01 ~ 2024-12-31
14,423,863 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
14,602,340 GBP2024-01-01 ~ 2024-12-31
13,568,138 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,200,578 GBP2024-01-01 ~ 2024-12-31
876,920 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
667 GBP2024-01-01 ~ 2024-12-31
281 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,201,245 GBP2024-01-01 ~ 2024-12-31
877,201 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
302,390 GBP2024-01-01 ~ 2024-12-31
207,990 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
898,855 GBP2024-01-01 ~ 2024-12-31
669,211 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
1,119,418 GBP2024-12-31
1,120,563 GBP2023-12-31
1,451,352 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-900,000 GBP2024-01-01 ~ 2024-12-31
-1,000,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
179,687 GBP2024-12-31
156,687 GBP2023-12-31
Total Inventories
52,208 GBP2024-12-31
43,127 GBP2023-12-31
Debtors
2,720,489 GBP2024-12-31
1,465,079 GBP2023-12-31
Cash at bank and in hand
289,772 GBP2024-12-31
1,263,402 GBP2023-12-31
Current Assets
3,062,469 GBP2024-12-31
2,771,608 GBP2023-12-31
Creditors
Current
2,089,554 GBP2024-12-31
1,782,638 GBP2023-12-31
Net Current Assets/Liabilities
972,915 GBP2024-12-31
988,970 GBP2023-12-31
Total Assets Less Current Liabilities
1,152,602 GBP2024-12-31
1,145,657 GBP2023-12-31
Net Assets/Liabilities
1,119,618 GBP2024-12-31
1,120,763 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Equity
1,119,618 GBP2024-12-31
1,120,763 GBP2023-12-31
Wages/Salaries
9,767,432 GBP2024-01-01 ~ 2024-12-31
9,005,460 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
840,747 GBP2024-01-01 ~ 2024-12-31
689,154 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
209,451 GBP2024-01-01 ~ 2024-12-31
159,706 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
10,817,630 GBP2024-01-01 ~ 2024-12-31
9,854,320 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
3562024-01-01 ~ 2024-12-31
3452023-01-01 ~ 2023-12-31
Director Remuneration
170,797 GBP2024-01-01 ~ 2024-12-31
171,076 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
69,899 GBP2024-01-01 ~ 2024-12-31
55,043 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
294,300 GBP2024-01-01 ~ 2024-12-31
197,052 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
300,311 GBP2024-01-01 ~ 2024-12-31
219,300 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
71,003 GBP2023-12-31
Plant and equipment
357,477 GBP2024-12-31
331,555 GBP2023-12-31
Furniture and fittings
477,006 GBP2024-12-31
429,827 GBP2023-12-31
Motor vehicles
32,584 GBP2024-12-31
32,584 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
938,070 GBP2024-12-31
864,969 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,414 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-6,043 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-20,457 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
45,269 GBP2023-12-31
Plant and equipment
294,320 GBP2024-12-31
271,272 GBP2023-12-31
Furniture and fittings
387,468 GBP2024-12-31
366,201 GBP2023-12-31
Motor vehicles
27,301 GBP2024-12-31
25,540 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
758,383 GBP2024-12-31
708,282 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
4,025 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
37,370 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
26,743 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,761 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,899 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,322 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-5,476 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,798 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
63,157 GBP2024-12-31
60,283 GBP2023-12-31
Furniture and fittings
89,538 GBP2024-12-31
63,626 GBP2023-12-31
Motor vehicles
5,283 GBP2024-12-31
7,044 GBP2023-12-31
Land and buildings, Short leasehold
25,734 GBP2023-12-31
Merchandise
52,208 GBP2024-12-31
43,127 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,043,715 GBP2024-12-31
698,412 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,606,349 GBP2024-12-31
708,327 GBP2023-12-31
Prepayments
Current
70,425 GBP2024-12-31
58,340 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,720,489 GBP2024-12-31
Amounts falling due within one year, Current
1,465,079 GBP2023-12-31
Trade Creditors/Trade Payables
Current
280,793 GBP2024-12-31
330,034 GBP2023-12-31
Corporation Tax Payable
Current
134,301 GBP2024-12-31
77,052 GBP2023-12-31
Other Taxation & Social Security Payable
Current
395,438 GBP2024-12-31
329,711 GBP2023-12-31
Other Creditors
Current
710,095 GBP2024-12-31
629,816 GBP2023-12-31
Accrued Liabilities
Current
538,633 GBP2024-12-31
391,582 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
28,477 GBP2024-12-31
27,706 GBP2023-12-31
Between one and five year
51,970 GBP2024-12-31
75,235 GBP2023-12-31
More than five year
1,286 GBP2024-12-31
All periods
81,733 GBP2024-12-31
102,941 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
32,984 GBP2024-12-31
24,894 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
  • HILLCROFT NURSING HOMES LIMITED
    Info
    HILLCROFT (CARNFORTH) LIMITED - 2015-03-20
    Registered number 03519853
    Hillcroft Nursing Home, North Road, Carnforth, Lancashire LA5 9LX
    PRIVATE LIMITED COMPANY incorporated on 1998-03-02 (28 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-27
    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.