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 3
  • 1
    Graham, William Ernest
    Born in October 1961
    Individual (29 offsprings)
    Officer
    2010-02-22 ~ now
    OF - Director → CIF 0
  • 2
    Graham, Karen Elizabeth, Dr
    Born in October 1962
    Individual (26 offsprings)
    Officer
    2010-02-22 ~ now
    OF - Director → CIF 0
  • 3
    GRAHAM CARE LIMITED - 2016-08-17
    20, Cranley Road, Hersham, Walton On Thames, Surrey, United Kingdom
    Active Corporate (3 parents, 6 offsprings)
    Profit/Loss (Company account)
    11,288,899 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mr William Ernest Graham
    Born in October 1961
    Individual (29 offsprings)
    Person with significant control
    2017-02-22 ~ 2018-10-23
    PE - Has significant influence or control → CIF 0
  • 2
    Dr Karen Elizabeth Graham
    Born in October 1962
    Individual (26 offsprings)
    Person with significant control
    2017-02-22 ~ 2018-10-23
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

HAWKINGE HOUSE LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Average Number of Employees
2392023-01-01 ~ 2023-12-31
2212022-01-01 ~ 2022-12-31
Turnover/Revenue
14,962,990 GBP2023-01-01 ~ 2023-12-31
11,838,072 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-9,436,732 GBP2023-01-01 ~ 2023-12-31
-7,772,285 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
5,526,258 GBP2023-01-01 ~ 2023-12-31
4,065,787 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-405,712 GBP2023-01-01 ~ 2023-12-31
-278,438 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
5,120,746 GBP2023-01-01 ~ 2023-12-31
3,898,060 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
4,840,301 GBP2023-01-01 ~ 2023-12-31
3,022,376 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
8,030,979 GBP2023-01-01 ~ 2023-12-31
8,958,509 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
50,983,388 GBP2023-12-31
46,209,038 GBP2022-12-31
Fixed Assets - Investments
200 GBP2023-12-31
200 GBP2022-12-31
Fixed Assets
50,983,588 GBP2023-12-31
46,209,238 GBP2022-12-31
Total Inventories
9,442 GBP2023-12-31
13,736 GBP2022-12-31
Debtors
Current
2,792,860 GBP2023-12-31
2,021,256 GBP2022-12-31
Cash at bank and in hand
175,794 GBP2023-12-31
107,430 GBP2022-12-31
Current Assets
2,978,096 GBP2023-12-31
2,142,422 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-21,023,917 GBP2023-12-31
-19,948,576 GBP2022-12-31
Net Current Assets/Liabilities
-18,045,821 GBP2023-12-31
-17,806,154 GBP2022-12-31
Total Assets Less Current Liabilities
32,937,767 GBP2023-12-31
28,403,084 GBP2022-12-31
Net Assets/Liabilities
24,513,759 GBP2023-12-31
21,323,081 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2022-01-01
Revaluation reserve
24,507,759 GBP2023-12-31
21,317,081 GBP2022-12-31
15,380,948 GBP2022-01-01
Retained earnings (accumulated losses)
5,000 GBP2023-12-31
5,000 GBP2022-12-31
5,000 GBP2022-01-01
Equity
24,513,759 GBP2023-12-31
21,323,081 GBP2022-12-31
15,386,948 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
4,840,301 GBP2023-01-01 ~ 2023-12-31
3,022,376 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,840,301 GBP2023-01-01 ~ 2023-12-31
3,022,376 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-4,840,301 GBP2023-01-01 ~ 2023-12-31
-3,022,376 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-4,840,301 GBP2023-01-01 ~ 2023-12-31
-3,022,376 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-4,840,301 GBP2023-01-01 ~ 2023-12-31
-3,022,376 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-4,840,301 GBP2023-01-01 ~ 2023-12-31
-3,022,376 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
15,714 GBP2023-01-01 ~ 2023-12-31
17,610 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
6,531,722 GBP2023-01-01 ~ 2023-12-31
5,319,265 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
618,071 GBP2023-01-01 ~ 2023-12-31
515,082 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
7,224,949 GBP2023-01-01 ~ 2023-12-31
5,897,732 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
280,445 GBP2023-01-01 ~ 2023-12-31
99,272 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
5,120,746 GBP2023-01-01 ~ 2023-12-31
3,898,060 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
1,280,187 GBP2023-01-01 ~ 2023-12-31
740,631 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
4,840,301 GBP2023-01-01 ~ 2023-12-31
3,022,376 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
45,420,000 GBP2022-12-31
Plant and equipment
1,347,168 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
46,767,168 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-211,012 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-211,012 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
4,254,238 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,113,388 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
50,983,388 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Buildings
45,420,000 GBP2022-12-31
Plant and equipment
789,038 GBP2022-12-31
Raw materials and consumables
9,442 GBP2023-12-31
13,736 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,663,692 GBP2023-12-31
1,843,833 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
59,651 GBP2023-12-31
49,360 GBP2022-12-31
Other Debtors
Current
32,384 GBP2023-12-31
32,952 GBP2022-12-31
Prepayments/Accrued Income
Current
36,714 GBP2023-12-31
41,570 GBP2022-12-31
Cash and Cash Equivalents
175,794 GBP2023-12-31
107,430 GBP2022-12-31
Trade Creditors/Trade Payables
Current
265,863 GBP2023-12-31
227,855 GBP2022-12-31
Amounts owed to group undertakings
Current
19,957,725 GBP2023-12-31
18,631,814 GBP2022-12-31
Corporation Tax Payable
Current
8,433 GBP2023-12-31
428,910 GBP2022-12-31
Taxation/Social Security Payable
Current
176,094 GBP2023-12-31
126,219 GBP2022-12-31
Other Creditors
Current
448,030 GBP2023-12-31
350,178 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
167,772 GBP2023-12-31
183,600 GBP2022-12-31
Creditors
Current
21,023,917 GBP2023-12-31
19,948,576 GBP2022-12-31
Net Deferred Tax Liability/Asset
-8,424,008 GBP2023-12-31
-7,080,003 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,344,005 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-847,123 GBP2023-12-31
-731,120 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
1,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Related profiles found in government register
  • HAWKINGE HOUSE LIMITED
    Info
    Registered number 07164419
    Hawkinge House Hurricane Way, Hawkinge, Folkestone, Kent CT18 7SS
    Private Limited Company incorporated on 2010-02-22 (15 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-20
    CIF 0
  • HAWKINGE HOUSE LIMITED
    S
    Registered number 07164419
    Hawkinge House, Hurricane Way, Hawkinge, Folkestone, Kent, United Kingdom, CT18 7SS
    Limited Company in Companies House, United Kingdom
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Hawkinge House Hurricane Way, Hawkinge, Folkestone, Kent, England
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2023-12-31
    Person with significant control
    2021-12-22 ~ now
    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
  • 2
    Hawkinge House Hurricane Way, Hawkinge, Folkestone, Kent, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2023-12-31
    Person with significant control
    2020-08-28 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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