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
Crowley, Jonathan
Born in September 1981Individual (5 offsprings)Officer
2024-01-18 ~ nowOF - Director → CIF 0 - 2
Schmidt-chiari, Stanislaus Eduard
Born in April 1984Individual (40 offsprings)Officer 2020-03-10 ~ nowOF - Director → CIF 0 - 3
Barry, Joseph Richard Hainsworth
Born in April 1964Individual (10 offsprings)Officer 2021-07-07 ~ nowOF - Director → CIF 0 - 4PROWRAP LIMITED
Unit 6, Lodge Causeway, Bristol, EnglandActive Corporate (4 parents, 2 offsprings)Equity (Company account)4,408,775 GBP2024-12-31Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Cantley, Stewart George
Company Director born in January 1959Individual (5 offsprings)Officer 2020-03-10 ~ 2024-03-31OF - Director → CIF 0 - 2
Mr Nick Scoon
Born in December 1965IndividualPerson with significant control 2016-04-06 ~ 2020-03-10PE - Has significant influence or control as a member of a firm → CIF 0PE - Has significant influence or control → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Right to appoint or remove directors as a member of a firm → CIF 0 - 3
Scoon, Nicholas Jeremy
Company Director born in December 1965Individual (1 offspring)Officer 2002-09-06 ~ 2021-10-09OF - Director → CIF 0 - 4
New, Graham James
Company Director born in December 1951Individual (2 offsprings)Officer 2002-09-06 ~ 2015-10-29OF - Director → CIF 0New, Graham James
Individual (2 offsprings)Officer 2002-09-06 ~ 2015-10-29OF - Secretary → CIF 0 - 526, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer2002-09-06 ~ 2002-09-06PE - Nominee Secretary → CIF 0
Company in focus
PROCARE UK LIMITED
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Cost of Sales
-8,786,541 GBP2023-10-01 ~ 2024-12-31
-8,121,719 GBP2022-10-01 ~ 2023-09-30
Distribution Costs
-406,911 GBP2023-10-01 ~ 2024-12-31
-227,089 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-1,830,820 GBP2023-10-01 ~ 2024-12-31
-1,373,464 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
38,110 GBP2023-10-01 ~ 2024-12-31
9,602 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
-598 GBP2023-10-01 ~ 2024-12-31
-1,448 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
3,542,833 GBP2023-10-01 ~ 2024-12-31
2,811,764 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
2,923,233 GBP2023-10-01 ~ 2024-12-31
2,469,971 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Other
17,895 GBP2024-12-31
19,809 GBP2023-09-30
Property, Plant & Equipment
113,550 GBP2024-12-31
63,946 GBP2023-09-30
Fixed Assets
131,445 GBP2024-12-31
83,755 GBP2023-09-30
Debtors
11,073,067 GBP2024-12-31
8,540,591 GBP2023-09-30
Cash at bank and in hand
1,196,364 GBP2024-12-31
1,493,706 GBP2023-09-30
Current Assets
14,355,006 GBP2024-12-31
12,179,369 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-1,444,948 GBP2023-09-30
Net Current Assets/Liabilities
12,859,964 GBP2024-12-31
10,734,421 GBP2023-09-30
Total Assets Less Current Liabilities
12,991,409 GBP2024-12-31
10,818,176 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
12,991,309 GBP2024-12-31
10,818,076 GBP2023-09-30
8,948,105 GBP2022-09-30
Equity
12,991,409 GBP2024-12-31
10,818,176 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
2,923,233 GBP2023-10-01 ~ 2024-12-31
2,469,971 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-600,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-750,000 GBP2023-10-01 ~ 2024-12-31
Audit Fees/Expenses
8,600 GBP2023-10-01 ~ 2024-12-31
8,500 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
222023-10-01 ~ 2024-12-31
242022-10-01 ~ 2023-09-30
Wages/Salaries
853,980 GBP2023-10-01 ~ 2024-12-31
683,263 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
20,886 GBP2023-10-01 ~ 2024-12-31
15,969 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
874,866 GBP2023-10-01 ~ 2024-12-31
699,232 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
13,623 GBP2023-10-01 ~ 2024-12-31
-587 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
340,056 GBP2024-12-31
340,056 GBP2023-09-30
Computer software
18,228 GBP2024-12-31
18,228 GBP2023-09-30
Patents/Trademarks/Licences/Concessions
35,841 GBP2024-12-31
24,247 GBP2023-09-30
Intangible Assets - Gross Cost
394,125 GBP2024-12-31
382,531 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
340,056 GBP2024-12-31
340,056 GBP2023-09-30
Patents/Trademarks/Licences/Concessions
17,946 GBP2024-12-31
4,438 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
376,230 GBP2024-12-31
362,722 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2023-10-01 ~ 2024-12-31
Patents/Trademarks/Licences/Concessions
13,508 GBP2023-10-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
13,508 GBP2023-10-01 ~ 2024-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-09-30
Patents/Trademarks/Licences/Concessions
17,895 GBP2024-12-31
19,809 GBP2023-09-30
Intangible Assets
17,895 GBP2024-12-31
19,809 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
624,795 GBP2024-12-31
534,131 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,236 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
511,245 GBP2024-12-31
470,185 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41,779 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-719 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
113,550 GBP2024-12-31
63,946 GBP2023-09-30
Finished Goods/Goods for Resale
2,085,575 GBP2024-12-31
2,145,072 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,738,859 GBP2024-12-31
1,670,771 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
9,253,599 GBP2024-12-31
6,742,082 GBP2023-09-30
Other Debtors
Current
47,966 GBP2024-12-31
62,052 GBP2023-09-30
Prepayments/Accrued Income
Current
32,405 GBP2024-12-31
46,242 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
11,072,829 GBP2024-12-31
Current, Amounts falling due within one year
8,521,147 GBP2023-09-30
Trade Creditors/Trade Payables
Current
866,802 GBP2024-12-31
986,221 GBP2023-09-30
Corporation Tax Payable
Current
10,990 GBP2024-12-31
205 GBP2023-09-30
Other Taxation & Social Security Payable
Current
238,411 GBP2024-12-31
187,150 GBP2023-09-30
Other Creditors
Current
189 GBP2024-12-31
1,953 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
378,650 GBP2024-12-31
269,419 GBP2023-09-30
Creditors
Current
1,495,042 GBP2024-12-31
1,444,948 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
178,201 GBP2024-12-31
128,669 GBP2023-09-30
Between two and five year
712,803 GBP2024-12-31
443,288 GBP2023-09-30
More than five year
178,201 GBP2024-12-31
249,350 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,069,205 GBP2024-12-31
821,307 GBP2023-09-30
- Registered number 04527914
PROCARE UK LIMITED
InfoUnit 6 Lodge Causeway Trading, Estate, Lodge Causeway Fishponds, Bristol BS16 3JBPRIVATE LIMITED COMPANY incorporated on 2002-09-06 (23 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-09-06CIF 0
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.