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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 3
  • 1
    Holmes, Charles David
    Born in April 1964
    Individual (21 offsprings)
    Officer
    2007-05-24 ~ now
    OF - Director → CIF 0
    Mr Charles David Holmes
    Born in April 1964
    Individual (21 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
  • 2
    Yarde, Randolph
    Individual (1 offspring)
    Officer
    2007-05-24 ~ 2013-04-30
    OF - Secretary → CIF 0
  • 3
    Woodgate, Katherine Jane
    Human Resources Director born in November 1972
    Individual (1 offspring)
    Officer
    2007-05-24 ~ 2007-11-26
    OF - Director → CIF 0
parent relation
Company in focus

PEAK 15 LTD

Period: 2020-11-26 ~ now
Company number: 06258845 05454910... (more)
Registered names
PEAK 15 LTD - now 05454910... (more)
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
86900 - Other Human Health Activities
Brief company account
Average Number of Employees
2922024-07-01 ~ 2025-06-30
2932023-07-01 ~ 2024-06-30
Turnover/Revenue
11,340,514 GBP2024-07-01 ~ 2025-06-30
10,365,423 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-9,428,754 GBP2024-07-01 ~ 2025-06-30
-8,635,157 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
1,911,760 GBP2024-07-01 ~ 2025-06-30
1,730,266 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-1,750,160 GBP2024-07-01 ~ 2025-06-30
-1,609,257 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
173,350 GBP2024-07-01 ~ 2025-06-30
273,430 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
10,177 GBP2024-07-01 ~ 2025-06-30
8,348 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
16,064 GBP2024-07-01 ~ 2025-06-30
93,737 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
46,502 GBP2024-07-01 ~ 2025-06-30
28,649 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
233,013 GBP2025-06-30
295,220 GBP2024-06-30
Property, Plant & Equipment
168,979 GBP2025-06-30
163,606 GBP2024-06-30
Fixed Assets - Investments
242,319 GBP2025-06-30
242,319 GBP2024-06-30
Fixed Assets
644,311 GBP2025-06-30
701,145 GBP2024-06-30
Debtors
Current
11,098,590 GBP2025-06-30
9,310,163 GBP2024-06-30
Cash at bank and in hand
170,654 GBP2025-06-30
213,445 GBP2024-06-30
Current Assets
11,269,244 GBP2025-06-30
9,523,608 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-5,126,777 GBP2025-06-30
Net Current Assets/Liabilities
6,142,467 GBP2025-06-30
6,128,013 GBP2024-06-30
Total Assets Less Current Liabilities
6,786,778 GBP2025-06-30
6,829,158 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-2,227,751 GBP2025-06-30
Net Assets/Liabilities
4,551,348 GBP2025-06-30
4,504,846 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
1 GBP2023-07-01
Retained earnings (accumulated losses)
4,551,347 GBP2025-06-30
4,504,845 GBP2024-06-30
4,476,196 GBP2023-07-01
Equity
4,551,348 GBP2025-06-30
4,504,846 GBP2024-06-30
4,476,197 GBP2023-07-01
Profit/Loss
Retained earnings (accumulated losses)
46,502 GBP2024-07-01 ~ 2025-06-30
28,649 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
46,502 GBP2024-07-01 ~ 2025-06-30
28,649 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
46,502 GBP2024-07-01 ~ 2025-06-30
28,649 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-07-01 ~ 2025-06-30
Furniture and fittings
252024-07-01 ~ 2025-06-30
Audit Fees/Expenses
13,038 GBP2024-07-01 ~ 2025-06-30
7,842 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
7,391,009 GBP2024-07-01 ~ 2025-06-30
6,728,542 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
736,799 GBP2024-07-01 ~ 2025-06-30
584,692 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
8,275,533 GBP2024-07-01 ~ 2025-06-30
7,447,403 GBP2023-07-01 ~ 2024-06-30
Director Remuneration
42,009 GBP2024-07-01 ~ 2025-06-30
38,550 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,065 GBP2024-07-01 ~ 2025-06-30
Tax Expense/Credit at Applicable Tax Rate
4,016 GBP2024-07-01 ~ 2025-06-30
23,434 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
3,738,292 GBP2025-06-30
3,738,292 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,505,279 GBP2025-06-30
3,443,072 GBP2024-06-30
Intangible Assets
Goodwill
233,013 GBP2025-06-30
295,220 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
240,649 GBP2025-06-30
222,481 GBP2024-06-30
Furniture and fittings
540,454 GBP2025-06-30
519,369 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
781,103 GBP2025-06-30
741,850 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-6,784 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-6,784 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
172,546 GBP2024-06-30
Furniture and fittings
405,698 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
578,244 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
16,066 GBP2024-07-01 ~ 2025-06-30
Owned/Freehold
40,373 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-6,493 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,493 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
182,119 GBP2025-06-30
Furniture and fittings
430,005 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
612,124 GBP2025-06-30
Property, Plant & Equipment
Motor vehicles
58,530 GBP2025-06-30
49,935 GBP2024-06-30
Furniture and fittings
110,449 GBP2025-06-30
113,671 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
465,595 GBP2025-06-30
445,585 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
10,063,426 GBP2025-06-30
8,121,499 GBP2024-06-30
Other Debtors
Current
62,361 GBP2025-06-30
155,878 GBP2024-06-30
Prepayments/Accrued Income
Current
443,736 GBP2025-06-30
561,774 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
63,472 GBP2025-06-30
25,427 GBP2024-06-30
Cash and Cash Equivalents
170,654 GBP2025-06-30
213,445 GBP2024-06-30
Bank Borrowings
Current
94,007 GBP2025-06-30
79,482 GBP2024-06-30
Trade Creditors/Trade Payables
Current
273,492 GBP2025-06-30
274,920 GBP2024-06-30
Amounts owed to group undertakings
Current
3,702,697 GBP2025-06-30
2,139,657 GBP2024-06-30
Taxation/Social Security Payable
Current
218,744 GBP2025-06-30
153,602 GBP2024-06-30
Other Creditors
Current
476,903 GBP2025-06-30
515,893 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
360,934 GBP2025-06-30
232,041 GBP2024-06-30
Creditors
Current
5,126,777 GBP2025-06-30
3,395,595 GBP2024-06-30
Bank Borrowings
Non-current
2,227,751 GBP2025-06-30
2,316,232 GBP2024-06-30
Creditors
Non-current
2,227,751 GBP2025-06-30
2,316,232 GBP2024-06-30
Bank Borrowings
Current, Amounts falling due within one year
94,007 GBP2025-06-30
Total Borrowings
Current, Amounts falling due within one year
94,007 GBP2025-06-30
Bank Borrowings
Non-current, Between one and two years
2,316,232 GBP2024-06-30
Total Borrowings
2,321,758 GBP2025-06-30
2,395,714 GBP2024-06-30
Net Deferred Tax Liability/Asset
-7,679 GBP2025-06-30
-8,080 GBP2024-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
401 GBP2024-07-01 ~ 2025-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-7,679 GBP2025-06-30
-8,080 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.002024-07-01 ~ 2025-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
77,736 GBP2025-06-30
21,711 GBP2024-06-30
Between one and five year
254,405 GBP2025-06-30
10,748 GBP2024-06-30
More than five year
30,331 GBP2025-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
362,472 GBP2025-06-30
32,459 GBP2024-06-30
  • PEAK 15 LTD
    Info
    ASHCROFT CARE SERVICES LIMITED - 2020-11-26
    ASHCROFT CARE SERVICES (NO.2) LIMITED - 2020-11-26
    Registered number 06258845
    21 Gatwick Metro Centre, Balcombe Road, Horley, Surrey RH6 9GA
    PRIVATE LIMITED COMPANY incorporated on 2007-05-24 (18 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-24
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.