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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 16
  • 1
    Beattie, Andre Julian, Dr
    Born in July 1973
    Individual (4 offsprings)
    Officer
    2012-01-30 ~ now
    OF - Director → CIF 0
  • 2
    Sagar, Vishal, Dr
    Born in February 1982
    Individual (6 offsprings)
    Officer
    2017-06-01 ~ now
    OF - Director → CIF 0
  • 3
    Moffett, Elisabeth Mary, Dr
    Born in August 1973
    Individual (1 offspring)
    Officer
    2021-06-01 ~ now
    OF - Director → CIF 0
  • 4
    Thompson, Justin Rhys, Dr
    Gp born in February 1962
    Individual (5 offsprings)
    Officer
    2012-01-30 ~ 2017-03-31
    OF - Director → CIF 0
  • 5
    Godfrey, Maria Veronica
    Director born in April 1967
    Individual (1 offspring)
    Officer
    2021-06-01 ~ 2024-11-30
    OF - Director → CIF 0
  • 6
    Ross, Douglas Delamere
    Born in November 1958
    Individual (11 offsprings)
    Officer
    2022-07-11 ~ now
    OF - Director → CIF 0
  • 7
    Jefferies, Stephen David Byron, Dr
    Gp born in April 1958
    Individual (3 offsprings)
    Officer
    2012-01-30 ~ 2018-05-31
    OF - Director → CIF 0
  • 8
    Johnson, Simon Alexander, Dr
    Born in October 1978
    Individual (3 offsprings)
    Officer
    2022-04-01 ~ now
    OF - Director → CIF 0
  • 9
    Gupta, Robin Partridge, Dr
    Gp born in September 1978
    Individual (4 offsprings)
    Officer
    2018-07-01 ~ 2019-12-31
    OF - Director → CIF 0
  • 10
    Laws, Francesca Rosalene
    Born in September 1960
    Individual (2 offsprings)
    Officer
    2021-06-01 ~ now
    OF - Director → CIF 0
  • 11
    Arnaud, Michael Adrian
    Born in November 1965
    Individual (6 offsprings)
    Officer
    2009-06-08 ~ now
    OF - Director → CIF 0
  • 12
    Millman, Jemma Victoria
    Born in September 1980
    Individual (1 offspring)
    Officer
    2021-06-01 ~ now
    OF - Director → CIF 0
  • 13
    Richards, Jonathan David, Dr
    Gp born in February 1961
    Individual (5 offsprings)
    Officer
    2009-06-08 ~ 2024-01-31
    OF - Director → CIF 0
  • 14
    Tomlinson, Stewart John, Dr
    Born in March 1970
    Individual (4 offsprings)
    Officer
    2012-01-30 ~ now
    OF - Director → CIF 0
  • 15
    Ince, Michael Eaton Delisle, Dr
    Born in February 1971
    Individual (2 offsprings)
    Officer
    2021-06-01 ~ now
    OF - Director → CIF 0
  • 16
    MC SECRETARIES LIMITED
    04623388
    Station House, North Street, Havant, Hampshire, United Kingdom
    Active Corporate (6 parents, 206 offsprings)
    Officer
    2009-06-08 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

DORKING HEALTHCARE LIMITED

Period: 2009-06-08 ~ now
Company number: 06927650 OC313437
Registered name
DORKING HEALTHCARE LIMITED - now OC313437
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Average Number of Employees
2262024-04-01 ~ 2025-03-31
1902023-04-01 ~ 2024-03-31
Turnover/Revenue
16,380,278 GBP2024-04-01 ~ 2025-03-31
13,647,553 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
11,838,425 GBP2024-04-01 ~ 2025-03-31
10,329,359 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
4,541,853 GBP2024-04-01 ~ 2025-03-31
3,318,194 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
4,612,660 GBP2024-04-01 ~ 2025-03-31
3,545,085 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-65,807 GBP2024-04-01 ~ 2025-03-31
-215,163 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,953 GBP2024-04-01 ~ 2025-03-31
Interest Payable/Similar Charges (Finance Costs)
490 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
-64,344 GBP2024-04-01 ~ 2025-03-31
-215,163 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,963 GBP2024-04-01 ~ 2025-03-31
-37,312 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-71,307 GBP2024-04-01 ~ 2025-03-31
-177,851 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-108,272 GBP2024-04-01 ~ 2025-03-31
-177,849 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
207,981 GBP2025-03-31
223,921 GBP2024-03-31
Property, Plant & Equipment
413,504 GBP2025-03-31
343,162 GBP2024-03-31
Fixed Assets
621,485 GBP2025-03-31
567,083 GBP2024-03-31
Debtors
2,168,743 GBP2025-03-31
1,515,218 GBP2024-03-31
Cash at bank and in hand
692,343 GBP2025-03-31
709,878 GBP2024-03-31
Current Assets
2,861,086 GBP2025-03-31
2,225,096 GBP2024-03-31
Creditors
Current
2,327,161 GBP2025-03-31
1,527,425 GBP2024-03-31
Net Current Assets/Liabilities
533,925 GBP2025-03-31
697,671 GBP2024-03-31
Total Assets Less Current Liabilities
1,155,410 GBP2025-03-31
1,264,754 GBP2024-03-31
Net Assets/Liabilities
1,063,209 GBP2025-03-31
1,179,516 GBP2024-03-31
Equity
Called up share capital
46 GBP2025-03-31
47 GBP2024-03-31
48 GBP2023-03-31
Share premium
157,229 GBP2025-03-31
165,263 GBP2024-03-31
151,850 GBP2023-03-31
Capital redemption reserve
13 GBP2025-03-31
12 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
905,921 GBP2025-03-31
1,014,194 GBP2024-03-31
1,662,045 GBP2023-03-31
Equity
1,063,209 GBP2025-03-31
1,179,516 GBP2024-03-31
1,813,953 GBP2023-03-31
Issue of Equity Instruments
Called up share capital
-1 GBP2024-04-01 ~ 2025-03-31
-1 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
-8,035 GBP2024-04-01 ~ 2025-03-31
13,412 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-470,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-470,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-108,273 GBP2024-04-01 ~ 2025-03-31
-177,851 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
669,438 GBP2024-04-01 ~ 2025-03-31
699,718 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
141,515 GBP2024-04-01 ~ 2025-03-31
118,858 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
-43,748 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-12,225 GBP2024-04-01 ~ 2025-03-31
-40,881 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
318,796 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
110,815 GBP2025-03-31
94,875 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,940 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
207,981 GBP2025-03-31
223,921 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
573,703 GBP2025-03-31
513,525 GBP2024-03-31
Furniture and fittings
177,200 GBP2025-03-31
165,763 GBP2024-03-31
Computers
383,658 GBP2025-03-31
340,286 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,230,797 GBP2025-03-31
1,019,574 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,164 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-8,164 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
96,236 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
345,520 GBP2025-03-31
287,226 GBP2024-03-31
Furniture and fittings
124,476 GBP2025-03-31
106,902 GBP2024-03-31
Computers
337,673 GBP2025-03-31
282,284 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
817,293 GBP2025-03-31
676,412 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,624 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
58,928 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
17,574 GBP2024-04-01 ~ 2025-03-31
Computers
55,389 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141,515 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-634 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-634 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,624 GBP2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
86,612 GBP2025-03-31
Plant and equipment
228,183 GBP2025-03-31
226,299 GBP2024-03-31
Furniture and fittings
52,724 GBP2025-03-31
58,861 GBP2024-03-31
Computers
45,985 GBP2025-03-31
58,002 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,803,231 GBP2025-03-31
341,498 GBP2024-03-31
Other Debtors
Current
9,600 GBP2025-03-31
75,313 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
7,964 GBP2025-03-31
43,748 GBP2024-03-31
Called-up share capital (not paid)
Current
15,141 GBP2025-03-31
15,142 GBP2024-03-31
Prepayments
Current
177,734 GBP2025-03-31
109,798 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,168,743 GBP2025-03-31
1,515,218 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,354,698 GBP2025-03-31
565,398 GBP2024-03-31
Corporation Tax Payable
Current
43,033 GBP2024-03-31
Other Taxation & Social Security Payable
Current
245,272 GBP2025-03-31
206,747 GBP2024-03-31
Other Creditors
Current
45,222 GBP2025-03-31
4,330 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
139,160 GBP2025-03-31
230,918 GBP2024-03-31
Accrued Liabilities
Current
264,866 GBP2025-03-31
274,844 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
126,000 GBP2025-03-31
48,000 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
92,201 GBP2025-03-31
85,238 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-71,307 GBP2024-04-01 ~ 2025-03-31
  • DORKING HEALTHCARE LIMITED
    Info
    Registered number 06927650
    Dhc Gp Federation Holmhurst Medical Centre, 12 Thornton Side, Redhill, Surrey RH1 2NP
    PRIVATE LIMITED COMPANY incorporated on 2009-06-08 (16 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-11
    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.