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
Patel, Mansukh Ramji
Born in February 1950Individual (6 offsprings)Officer
2012-02-06 ~ nowOF - Director → CIF 0Mr Mansukh Ramji Patel
Born in February 1950Individual (6 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Patel, Shantaben Mansukh
Born in March 1958Individual (6 offsprings)Officer 2012-02-06 ~ nowOF - Director → CIF 0Mrs Shantaben Mansukh Patel
Born in March 1958Individual (6 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
1
Mr Mansukh Patel
Born in February 1950Individual (6 offsprings)Person with significant control 2016-04-06 ~ 2016-04-06PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Company in focus
PORTLAND HEALTHCARE & MOBILITY LTD
Standard Industrial Classification
47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Brief company account
Average Number of Employees
42023-03-01 ~ 2024-02-29
42022-03-01 ~ 2023-02-28
Property, Plant & Equipment
19,742 GBP2024-02-29
22,532 GBP2023-02-28
Fixed Assets
19,742 GBP2024-02-29
22,532 GBP2023-02-28
Total Inventories
59,554 GBP2024-02-29
48,228 GBP2023-02-28
Debtors
Current
26,176 GBP2024-02-29
13,433 GBP2023-02-28
Cash at bank and in hand
13,082 GBP2023-02-28
Current Assets
85,730 GBP2024-02-29
74,743 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-6,111 GBP2023-02-28
Net Current Assets/Liabilities
64,926 GBP2024-02-29
68,632 GBP2023-02-28
Total Assets Less Current Liabilities
84,668 GBP2024-02-29
91,164 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-310,665 GBP2024-02-29
Net Assets/Liabilities
-225,997 GBP2024-02-29
-183,492 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-226,097 GBP2024-02-29
-183,592 GBP2023-02-28
Equity
-225,997 GBP2024-02-29
-183,492 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-03-01 ~ 2024-02-29
Furniture and fittings
252023-03-01 ~ 2024-02-29
Wages/Salaries
37,405 GBP2023-03-01 ~ 2024-02-29
46,197 GBP2022-03-01 ~ 2023-02-28
Social Security Costs
6,486 GBP2023-03-01 ~ 2024-02-29
2,144 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
45,110 GBP2023-03-01 ~ 2024-02-29
57,204 GBP2022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2024-02-29
100,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2024-02-29
100,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,846 GBP2024-02-29
27,056 GBP2023-02-28
Furniture and fittings
74,159 GBP2024-02-29
74,159 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
114,350 GBP2024-02-29
110,560 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
14,299 GBP2023-02-28
Furniture and fittings
64,383 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
88,027 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,444 GBP2023-03-01 ~ 2024-02-29
Owned/Freehold
6,581 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,436 GBP2024-02-29
Furniture and fittings
66,827 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,608 GBP2024-02-29
Property, Plant & Equipment
Motor vehicles
12,410 GBP2024-02-29
12,757 GBP2023-02-28
Furniture and fittings
7,332 GBP2024-02-29
9,775 GBP2023-02-28
Other Debtors
Current
17,449 GBP2024-02-29
7,697 GBP2023-02-28
Prepayments/Accrued Income
Current
8,727 GBP2024-02-29
5,736 GBP2023-02-28
Bank Overdrafts
-17,504 GBP2024-02-29
Cash and Cash Equivalents
-17,504 GBP2024-02-29
13,082 GBP2023-02-28
Bank Overdrafts
Current
17,504 GBP2024-02-29
Taxation/Social Security Payable
Current
313 GBP2023-02-28
Other Creditors
Current
2,498 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
3,300 GBP2024-02-29
3,300 GBP2023-02-28
Creditors
Current
20,804 GBP2024-02-29
6,111 GBP2023-02-28
Amounts owed to group undertakings
Non-current
310,665 GBP2024-02-29
274,656 GBP2023-02-28
Creditors
Non-current
310,665 GBP2024-02-29
274,656 GBP2023-02-28
- Registered number 07936779
PORTLAND HEALTHCARE & MOBILITY LTD
Info
Aston House, Cornwall Avenue, London N3 1LFPRIVATE LIMITED COMPANY incorporated on 2012-02-06 (13 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-02-06CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.