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 4
  • 1
    Puri, Gagan
    Finance Director born in February 1978
    Individual (29 offsprings)
    Officer
    2012-11-13 ~ now
    OF - Director → CIF 0
    Puri, Gagan
    Individual (29 offsprings)
    Officer
    2012-11-13 ~ now
    OF - Secretary → CIF 0
  • 2
    Popat, Paavan, Hon
    Managing Director born in February 1985
    Individual (33 offsprings)
    Officer
    2012-11-13 ~ now
    OF - Director → CIF 0
  • 3
    Harvey, Sandali
    Director born in June 1984
    Individual (12 offsprings)
    Officer
    2024-10-11 ~ now
    OF - Director → CIF 0
  • 4
    TLC GROUP LIMITED - now
    ELITECARE (HOLDINGS) LIMITED - 2007-02-01
    36, Railway Approach, Harrow, England
    Active Corporate (4 parents, 11 offsprings)
    Equity (Company account)
    19,141,395 GBP2024-04-30
    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 5
  • 1
    Popat, Shivaan Shillin
    Company Director born in December 1988
    Individual (10 offsprings)
    Officer
    2018-10-01 ~ 2024-10-11
    OF - Director → CIF 0
  • 2
    Mangion, Andrew John
    Chief Operating Officer born in February 1956
    Individual
    Officer
    2015-01-15 ~ 2016-11-14
    OF - Director → CIF 0
  • 3
    Smith, Jacqueline Anne
    Chief Operations Officer born in October 1957
    Individual
    Officer
    2014-05-01 ~ 2014-11-14
    OF - Director → CIF 0
  • 4
    Neal, William Charles
    Company Director born in February 1986
    Individual (3 offsprings)
    Officer
    2017-11-01 ~ 2019-09-30
    OF - Director → CIF 0
  • 5
    Jackson, Amanda Jane
    Company Director born in January 1968
    Individual
    Officer
    2012-11-13 ~ 2015-04-30
    OF - Director → CIF 0
parent relation
Company in focus

COOPERSCROFT CARE HOME LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Cost of Sales
-7,325,358 GBP2023-05-01 ~ 2024-04-30
-6,207,210 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-297,230 GBP2023-05-01 ~ 2024-04-30
-396,674 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
7,389 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
2,768,075 GBP2023-05-01 ~ 2024-04-30
1,983,960 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
2,540,413 GBP2023-05-01 ~ 2024-04-30
1,484,942 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
7,936,795 GBP2023-05-01 ~ 2024-04-30
1,763,942 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
44,715,000 GBP2024-04-30
39,039,807 GBP2023-04-30
Debtors
12,491,018 GBP2024-04-30
9,297,635 GBP2023-04-30
Cash at bank and in hand
2,700,202 GBP2024-04-30
2,781,110 GBP2023-04-30
Current Assets
15,191,220 GBP2024-04-30
12,078,745 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-3,846,548 GBP2024-04-30
-4,023,404 GBP2023-04-30
Net Current Assets/Liabilities
11,344,672 GBP2024-04-30
8,055,341 GBP2023-04-30
Total Assets Less Current Liabilities
56,059,672 GBP2024-04-30
47,095,148 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-4,513,457 GBP2024-04-30
-4,513,457 GBP2023-04-30
Net Assets/Liabilities
44,605,850 GBP2024-04-30
36,669,055 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
1 GBP2022-04-30
Revaluation reserve
25,960,239 GBP2024-04-30
21,387,459 GBP2023-04-30
21,945,061 GBP2022-04-30
Retained earnings (accumulated losses)
18,645,610 GBP2024-04-30
15,281,595 GBP2023-04-30
12,960,051 GBP2022-04-30
Equity
44,605,850 GBP2024-04-30
36,669,055 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
2,540,413 GBP2023-05-01 ~ 2024-04-30
1,484,942 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
23,710 GBP2023-05-01 ~ 2024-04-30
21,120 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
1732023-05-01 ~ 2024-04-30
1722022-05-01 ~ 2023-04-30
Wages/Salaries
4,389,746 GBP2023-05-01 ~ 2024-04-30
3,749,846 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
81,225 GBP2023-05-01 ~ 2024-04-30
68,788 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
4,873,167 GBP2023-05-01 ~ 2024-04-30
4,157,151 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
89,694 GBP2023-05-01 ~ 2024-04-30
112,987 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
44,207,673 GBP2024-04-30
40,816,903 GBP2023-04-30
Plant and equipment
1,388,219 GBP2024-04-30
1,261,816 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
45,595,892 GBP2024-04-30
42,078,719 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-144,729 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-144,729 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
3,390,770 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
2,184,508 GBP2023-04-30
Plant and equipment
880,892 GBP2024-04-30
854,404 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
880,892 GBP2024-04-30
3,038,912 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
759,139 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
171,217 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
930,356 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-144,729 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-144,729 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
44,207,673 GBP2024-04-30
38,632,395 GBP2023-04-30
Plant and equipment
507,327 GBP2024-04-30
407,412 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
601,242 GBP2024-04-30
899,361 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
8,291,210 GBP2024-04-30
8,340,409 GBP2023-04-30
Other Debtors
Current
3,565,342 GBP2024-04-30
5,794 GBP2023-04-30
Prepayments/Accrued Income
Current
33,224 GBP2024-04-30
52,071 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
12,491,018 GBP2024-04-30
9,297,635 GBP2023-04-30
Trade Creditors/Trade Payables
Current
549,715 GBP2024-04-30
436,754 GBP2023-04-30
Amounts owed to group undertakings
Current
2,482,008 GBP2024-04-30
2,481,489 GBP2023-04-30
Corporation Tax Payable
Current
127,833 GBP2024-04-30
382,887 GBP2023-04-30
Other Taxation & Social Security Payable
Current
186,687 GBP2024-04-30
187,332 GBP2023-04-30
Other Creditors
Current
394,743 GBP2024-04-30
443,235 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
105,562 GBP2024-04-30
91,707 GBP2023-04-30
Creditors
Current
3,846,548 GBP2024-04-30
4,023,404 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
4,513,457 GBP2024-04-30
4,513,457 GBP2023-04-30
Bank Borrowings
4,513,457 GBP2024-04-30
4,513,457 GBP2023-04-30
Total Borrowings
Non-current
4,513,457 GBP2024-04-30
4,513,457 GBP2023-04-30
  • COOPERSCROFT CARE HOME LIMITED
    Info
    Registered number 08290986
    36 Railway Approach, Harrow HA3 5AA
    Private Limited Company incorporated on 2012-11-13 (12 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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