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
    Admani, Nadim
    Entrepreneur born in January 1969
    Individual (21 offsprings)
    Officer
    2010-11-03 ~ now
    OF - Director → CIF 0
  • 2
    Hasan, Saleem Zafarul
    Manager born in October 1967
    Individual (11 offsprings)
    Officer
    2010-11-03 ~ now
    OF - Director → CIF 0
    Mr Saleem Zafarul Hasan
    Born in October 1967
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    YELLOW SAPPHIRE MANAGEMENT LTD
    Summit House, 4-5 Mitchell Street, Edinburgh, Scotland
    Active Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    100 GBP2024-09-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Kahan, Barbara
    Director born in June 1931
    Individual (456 offsprings)
    Officer
    2010-11-03 ~ 2010-11-03
    OF - Director → CIF 0
parent relation
Company in focus

HERMES CARE LTD

Previous name
CLIFF FIELD HOUSE LIMITED - 2011-03-30
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Property, Plant & Equipment
1,498,424 GBP2024-03-31
1,130,480 GBP2023-03-31
Fixed Assets - Investments
4,795,333 GBP2024-03-31
4,795,333 GBP2023-03-31
Fixed Assets
6,293,757 GBP2024-03-31
5,925,813 GBP2023-03-31
Debtors
1,575,877 GBP2024-03-31
1,324,907 GBP2023-03-31
Cash at bank and in hand
142,243 GBP2024-03-31
181,588 GBP2023-03-31
Current Assets
1,718,120 GBP2024-03-31
1,506,495 GBP2023-03-31
Net Assets/Liabilities
2,141,010 GBP2024-03-31
1,447,161 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
2,140,910 GBP2024-03-31
1,447,061 GBP2023-03-31
894,660 GBP2022-03-31
Profit/Loss
693,849 GBP2023-04-01 ~ 2024-03-31
552,401 GBP2022-04-01 ~ 2023-03-31
Equity
2,141,010 GBP2024-03-31
Average Number of Employees
472023-04-01 ~ 2024-03-31
492022-04-01 ~ 2023-03-31
Wages/Salaries
973,358 GBP2023-04-01 ~ 2024-03-31
793,393 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
17,339 GBP2023-04-01 ~ 2024-03-31
13,857 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,061,038 GBP2023-04-01 ~ 2024-03-31
861,585 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
747,794 GBP2024-03-31
747,794 GBP2023-03-31
Plant and equipment
381,454 GBP2024-03-31
341,680 GBP2023-03-31
Motor vehicles
427,920 GBP2024-03-31
393,702 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,034,588 GBP2024-03-31
1,640,615 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-134,997 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-134,997 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
177,628 GBP2024-03-31
163,176 GBP2023-03-31
Plant and equipment
230,900 GBP2024-03-31
208,555 GBP2023-03-31
Motor vehicles
127,636 GBP2024-03-31
138,404 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
536,164 GBP2024-03-31
510,135 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
14,452 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
22,345 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
57,783 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94,580 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-68,551 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-68,551 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
570,166 GBP2024-03-31
584,618 GBP2023-03-31
Plant and equipment
150,554 GBP2024-03-31
133,125 GBP2023-03-31
Motor vehicles
300,284 GBP2024-03-31
255,298 GBP2023-03-31
Investments in Subsidiaries
4,795,333 GBP2024-03-31
4,795,333 GBP2023-03-31
Trade Debtors/Trade Receivables
157,623 GBP2024-03-31
64,677 GBP2023-03-31
Other Debtors
Current
736 GBP2024-03-31
736 GBP2023-03-31
Prepayments/Accrued Income
Current
43,060 GBP2024-03-31
66,284 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
63,622 GBP2024-03-31
60,000 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
1,628,456 GBP2024-03-31
1,643,268 GBP2023-03-31
Creditors
Current
2,207,421 GBP2024-03-31
2,553,629 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
163,162 GBP2024-03-31
141,202 GBP2023-03-31
Bank Borrowings
3,603,123 GBP2024-03-31
3,648,289 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
195,239 GBP2024-03-31
456,673 GBP2023-03-31
Non-current, Amounts falling due after one year
3,407,884 GBP2024-03-31
3,191,616 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
63,622 GBP2024-03-31
60,000 GBP2023-03-31
Equity
Revaluation reserve
0 GBP2023-03-31
Related profiles found in government register
  • HERMES CARE LTD
    Info
    CLIFF FIELD HOUSE LIMITED - 2011-03-30
    Registered number 07429058
    Unit 3 Old Brick Works Lane, Chesterfield, Derbyshire S41 7JD
    Private Limited Company incorporated on 2010-11-03 (14 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-03
    CIF 0
  • HERMES CARE LIMITED
    S
    Registered number 07429058
    3, Old Brick Works Lane, Chesterfield, England, S41 7JD
    Limited Company in England And Wales, England
    CIF 1 CIF 2
  • HERMES CARE LIMITED
    S
    Registered number 07429058
    Unit 3, Old Brick Works Lane, Chesterfield, England, S41 7JD
    Limited Company in England And Wales, England
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    Unit 3 Old Brick Works Lane, Chesterfield, Derbyshire, England
    Active Corporate (3 parents)
    Profit/Loss (Company account)
    203,252 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2016-04-06 ~ 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
    Unit 3 Old Brick Works Lane, Chesterfield, Derbyshire, England
    Active Corporate (3 parents)
    Profit/Loss (Company account)
    121,641 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2016-04-06 ~ 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
  • 3
    Unit 3 Old Brick Works Lane, Chesterfield, Derbyshire, England
    Active Corporate (3 parents)
    Profit/Loss (Company account)
    110,641 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - 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.