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 2
  • 1
    Iyavoo, Dillen
    Director born in August 1973
    Individual (26 offsprings)
    Officer
    2009-09-02 ~ now
    OF - Director → CIF 0
  • 2
    Quadrant House, Floor 6, 4 Thomas More Square, London, United Kingdom
    Active Corporate (2 parents, 18 offsprings)
    Equity (Company account)
    15,628,202 GBP2023-09-30
    Person with significant control
    2021-04-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Seaman, Thomas
    Individual
    Officer
    2011-10-01 ~ 2021-01-20
    OF - Secretary → CIF 0
  • 2
    Mr Dillen Iyavoo
    Born in August 1973
    Individual (26 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-04-27
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Lambton, Samantha
    Director born in July 1966
    Individual
    Officer
    2012-09-27 ~ 2016-02-23
    OF - Director → CIF 0
parent relation
Company in focus

PATHWAY HEALTHCARE LTD

Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Property, Plant & Equipment
1,779,525 GBP2023-09-30
1,809,747 GBP2022-09-30
Debtors
1,272,323 GBP2023-09-30
1,076,628 GBP2022-09-30
Cash at bank and in hand
12 GBP2023-09-30
315,798 GBP2022-09-30
Current Assets
1,792,077 GBP2023-09-30
1,941,043 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-1,072,125 GBP2023-09-30
-1,281,902 GBP2022-09-30
Net Current Assets/Liabilities
719,952 GBP2023-09-30
659,141 GBP2022-09-30
Total Assets Less Current Liabilities
2,499,477 GBP2023-09-30
2,468,888 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-20,185 GBP2023-09-30
-30,185 GBP2022-09-30
Net Assets/Liabilities
2,141,645 GBP2023-09-30
1,962,107 GBP2022-09-30
Equity
Called up share capital
28 GBP2023-09-30
28 GBP2022-09-30
Capital redemption reserve
73 GBP2023-09-30
73 GBP2022-09-30
Retained earnings (accumulated losses)
2,141,544 GBP2023-09-30
1,962,006 GBP2022-09-30
Equity
2,141,645 GBP2023-09-30
1,962,107 GBP2022-09-30
Average Number of Employees
992022-10-01 ~ 2023-09-30
1062021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,758,742 GBP2023-09-30
1,749,244 GBP2022-09-30
Other
520,924 GBP2023-09-30
437,143 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
2,279,666 GBP2023-09-30
2,186,387 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
143,340 GBP2023-09-30
89,490 GBP2022-09-30
Other
356,801 GBP2023-09-30
287,150 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
500,141 GBP2023-09-30
376,640 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
53,850 GBP2022-10-01 ~ 2023-09-30
Other
69,651 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123,501 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
1,615,402 GBP2023-09-30
1,659,754 GBP2022-09-30
Other
164,123 GBP2023-09-30
149,993 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
426,085 GBP2023-09-30
325,072 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
101,725 GBP2023-09-30
49,989 GBP2022-09-30
Amounts Owed By Related Parties
88,654 GBP2023-09-30
Current
0 GBP2022-09-30
Other Debtors
Amounts falling due within one year
655,859 GBP2023-09-30
701,567 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
1,272,323 GBP2023-09-30
1,076,628 GBP2022-09-30
Other Debtors
Amounts falling due after one year
519,742 GBP2023-09-30
548,617 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
39,820 GBP2023-09-30
10,648 GBP2022-09-30
Trade Creditors/Trade Payables
Current
108,773 GBP2023-09-30
13,826 GBP2022-09-30
Amounts owed to group undertakings
Current
282,460 GBP2023-09-30
746,167 GBP2022-09-30
Corporation Tax Payable
Current
0 GBP2023-09-30
40,603 GBP2022-09-30
Other Taxation & Social Security Payable
Current
73,673 GBP2023-09-30
41,724 GBP2022-09-30
Other Creditors
Current
567,399 GBP2023-09-30
428,934 GBP2022-09-30
Creditors
Current
1,072,125 GBP2023-09-30
1,281,902 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
20,185 GBP2023-09-30
30,185 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,284,641 GBP2023-09-30
1,272,296 GBP2022-09-30
Between two and five year
5,112,548 GBP2023-09-30
5,089,184 GBP2022-09-30
More than five year
15,561,766 GBP2023-09-30
16,837,548 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,958,955 GBP2023-09-30
23,199,028 GBP2022-09-30
Related profiles found in government register
  • PATHWAY HEALTHCARE LTD
    Info
    Registered number 07007177
    Quadrant House, Floor 6, 4 Thomas More Square, London E1W 1YW
    Private Limited Company incorporated on 2009-09-02 (15 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-02
    CIF 0
  • PATHWAY HEALTHCARE LTD
    S
    Registered number 07007177
    Afon House, Worthing Road, Horsham, England, RH12 1TL
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
  • PATHWAY HEALTHCARE LTD
    S
    Registered number 07007177
    Afon House, Worthing Road, Horsham, West Sussex, United Kingdom, RH12 1TL
    Private Company Limited By Shares in Companies House, England And Wales
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 4
  • 1
    Quadrant House, Floor 6, 4 Thomas More Square, London, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    -156,756 GBP2023-09-30
    Person with significant control
    2020-09-30 ~ 2021-05-14
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
  • 2
    Quadrant House, Floor 6, 4 Thomas More Square, London, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    -251,461 GBP2023-09-30
    Person with significant control
    2021-01-15 ~ 2021-05-14
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 3
    UPPER TOTEHILL LIMITED - 2021-01-20
    TOTEHILL LIMITED - 2016-08-26
    Quadrant House, Floor 6, 4 Thomas More Square, London, United Kingdom
    Dissolved Corporate (2 parents)
    Equity (Company account)
    4,212,059 GBP2022-09-30
    Person with significant control
    2017-07-01 ~ 2021-05-14
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
  • 4
    Quadrant House, Floor 6, 4 Thomas More Square, London, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    -160,757 GBP2023-09-30
    Person with significant control
    2021-02-18 ~ 2021-05-14
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.