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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
9
- 1
Harvey, Sandali
Born in June 1984Individual (22 offsprings)Officer2024-10-11 ~ nowOF - Director → CIF 0 - 2
Jackson, Amanda Jane
Company Director born in January 1968Individual (7 offsprings)Officer2012-11-13 ~ 2015-04-30OF - Director → CIF 0 - 3
Neal, William Charles
Company Director born in February 1986Individual (23 offsprings)Officer2017-11-01 ~ 2019-09-30OF - Director → CIF 0 - 4
Popat, Paavan, Hon
Born in February 1985Individual (33 offsprings)Officer2012-11-13 ~ nowOF - Director → CIF 0 - 5
Smith, Jacqueline Anne
Chief Operations Officer born in October 1957Individual (11 offsprings)Officer2014-05-01 ~ 2014-11-14OF - Director → CIF 0 - 6
Mangion, Andrew John
Chief Operating Officer born in February 1956Individual (10 offsprings)Officer2015-01-15 ~ 2016-11-14OF - Director → CIF 0 - 7
Popat, Shivaan Shillin
Company Director born in December 1988Individual (24 offsprings)Officer2018-10-01 ~ 2024-10-11OF - Director → CIF 0 - 8
Puri, Gagan
Born in February 1978Individual (29 offsprings)Officer2012-11-13 ~ nowOF - Director → CIF 0Puri, Gagan
Individual (29 offsprings)Officer2012-11-13 ~ nowOF - Secretary → CIF 0 - 9TLC GROUP LIMITED - now 03719278ELITECARE (HOLDINGS) LIMITED - 2007-02-0136, Railway Approach, Harrow, EnglandActive Corporate (21 parents, 14 offsprings)Person with significant control2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
COOPERSCROFT CARE HOME LIMITED
Period: 2012-11-13 ~ now
Company number: 08290986
Registered name
COOPERSCROFT CARE HOME LIMITED - now
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Administrative Expenses
-1,249,784 GBP2024-05-01 ~ 2025-04-30
-297,230 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
22,452 GBP2024-05-01 ~ 2025-04-30
7,389 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
1,885,365 GBP2024-05-01 ~ 2025-04-30
2,768,075 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
1,161,489 GBP2024-05-01 ~ 2025-04-30
2,540,413 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
6,334,417 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
3,980,281 GBP2024-05-01 ~ 2025-04-30
7,936,795 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
47,200,000 GBP2025-04-30
44,715,000 GBP2024-04-30
Debtors
11,407,311 GBP2025-04-30
12,491,018 GBP2024-04-30
Cash at bank and in hand
2,692,287 GBP2025-04-30
2,700,202 GBP2024-04-30
Current Assets
14,099,598 GBP2025-04-30
15,191,220 GBP2024-04-30
Creditors
Amounts falling due within one year
-1,348,457 GBP2025-04-30
-3,846,548 GBP2024-04-30
Net Current Assets/Liabilities
12,751,141 GBP2025-04-30
11,344,672 GBP2024-04-30
Total Assets Less Current Liabilities
59,951,141 GBP2025-04-30
56,059,672 GBP2024-04-30
Creditors
Amounts falling due after one year
-14,000,000 GBP2025-04-30
-4,513,457 GBP2024-04-30
Net Assets/Liabilities
38,586,131 GBP2025-04-30
44,605,850 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
1 GBP2023-04-30
Revaluation reserve
27,877,614 GBP2025-04-30
25,960,239 GBP2024-04-30
21,387,459 GBP2023-04-30
Retained earnings (accumulated losses)
10,708,516 GBP2025-04-30
18,645,610 GBP2024-04-30
15,281,595 GBP2023-04-30
Equity
38,586,131 GBP2025-04-30
44,605,850 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,161,489 GBP2024-05-01 ~ 2025-04-30
2,540,413 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-10,000,000 GBP2024-05-01 ~ 2025-04-30
Audit Fees/Expenses
23,317 GBP2024-05-01 ~ 2025-04-30
23,710 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
1762024-05-01 ~ 2025-04-30
1732023-05-01 ~ 2024-04-30
Wages/Salaries
4,829,809 GBP2024-05-01 ~ 2025-04-30
4,389,746 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
86,362 GBP2024-05-01 ~ 2025-04-30
81,225 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
5,393,641 GBP2024-05-01 ~ 2025-04-30
4,873,167 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
128,741 GBP2024-05-01 ~ 2025-04-30
89,694 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
44,207,673 GBP2024-04-30
Plant and equipment
1,745,215 GBP2025-04-30
1,388,219 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
48,246,882 GBP2025-04-30
45,595,892 GBP2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
2,287,614 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
46,501,667 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,046,882 GBP2025-04-30
880,892 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,046,882 GBP2025-04-30
880,892 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
827,082 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
165,990 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
993,072 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
46,501,667 GBP2025-04-30
Plant and equipment
698,333 GBP2025-04-30
507,327 GBP2024-04-30
Owned/Freehold, Land and buildings
44,207,673 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
382,434 GBP2025-04-30
601,242 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
6,318,996 GBP2025-04-30
8,291,210 GBP2024-04-30
Other Debtors
Current
4,671,544 GBP2025-04-30
3,565,342 GBP2024-04-30
Prepayments/Accrued Income
Current
34,337 GBP2025-04-30
33,224 GBP2024-04-30
Trade Creditors/Trade Payables
Current
517,222 GBP2025-04-30
549,715 GBP2024-04-30
Amounts owed to group undertakings
Current
0 GBP2025-04-30
2,482,008 GBP2024-04-30
Corporation Tax Payable
Current
102,968 GBP2025-04-30
127,833 GBP2024-04-30
Other Taxation & Social Security Payable
Current
241,195 GBP2025-04-30
186,687 GBP2024-04-30
Other Creditors
Current
425,015 GBP2025-04-30
394,743 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
62,057 GBP2025-04-30
105,562 GBP2024-04-30
Creditors
Current
1,348,457 GBP2025-04-30
3,846,548 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
14,000,000 GBP2025-04-30
4,513,457 GBP2024-04-30
Bank Borrowings
14,000,000 GBP2025-04-30
4,513,457 GBP2024-04-30
Total Borrowings
Non-current
14,000,000 GBP2025-04-30
4,513,457 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30
- Registered number 08290986
COOPERSCROFT CARE HOME LIMITED
Info36 Railway Approach, Harrow HA3 5AAPRIVATE LIMITED COMPANY incorporated on 2012-11-13 (13 years 6 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-11-13CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.