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
Philpott, Mark Acton
Managing Director born in April 1971Individual (4 offsprings)Officer
2018-01-01 ~ nowOF - Director → CIF 0Mr Mark Acton Philpott
Born in April 1971Individual (4 offsprings)Person with significant control 2024-03-28 ~ 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
Mccaldin, Alexander Mark
Gp Partner born in July 1969Individual (4 offsprings)Officer 2013-09-10 ~ nowOF - Director → CIF 0Mr Alexander Mark Mccaldin
Born in July 1969Individual (4 offsprings)Person with significant control 2024-03-28 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Thomas, Matthew James
Gp Partner born in February 1976Individual (3 offsprings)Officer 2013-09-10 ~ nowOF - Director → CIF 0Mr Matthew James Thomas
Born in February 1976Individual (3 offsprings)Person with significant control 2024-03-28 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Clugston, Susan Elizabeth, Dr.
Gp Partner born in March 1956Individual (1 offspring)Officer 2013-09-10 ~ 2023-05-29OF - Director → CIF 0Clugston, Susan Elizabeth, Dr
General Practitioner born in March 1956Individual (1 offspring)Officer 2023-07-01 ~ 2024-01-26OF - Director → CIF 0 - 2
Twelves, Nigel, Dr
Gp Partner born in March 1965Individual (5 offsprings)Officer 2013-09-10 ~ 2023-05-16OF - Director → CIF 0
Company in focus
NEWCASTLE PREMIER HEALTH LIMITED
Previous name
NPH FACILITIES LIMITED - 2013-10-07
Standard Industrial Classification
86220 - Specialists Medical Practice Activities
Brief company account
Property, Plant & Equipment
945,367 GBP2024-09-30
1,019,127 GBP2023-09-30
Total Inventories
12,552 GBP2024-09-30
6,454 GBP2023-09-30
Debtors
366,631 GBP2024-09-30
372,899 GBP2023-09-30
Cash at bank and in hand
134,105 GBP2024-09-30
404,124 GBP2023-09-30
Current Assets
513,288 GBP2024-09-30
783,477 GBP2023-09-30
Net Current Assets/Liabilities
238,130 GBP2024-09-30
462,190 GBP2023-09-30
Total Assets Less Current Liabilities
1,183,497 GBP2024-09-30
1,481,317 GBP2023-09-30
Net Assets/Liabilities
922,414 GBP2024-09-30
1,179,706 GBP2023-09-30
Equity
Called up share capital
78 GBP2024-09-30
130 GBP2023-09-30
Retained earnings (accumulated losses)
922,284 GBP2024-09-30
1,179,576 GBP2023-09-30
Equity
922,414 GBP2024-09-30
1,179,706 GBP2023-09-30
Average Number of Employees
302023-10-01 ~ 2024-09-30
322022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
120,000 GBP2024-09-30
120,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
120,000 GBP2024-09-30
120,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
363,779 GBP2024-09-30
363,779 GBP2023-09-30
Plant and equipment
851,816 GBP2024-09-30
837,135 GBP2023-09-30
Vehicles
345,250 GBP2024-09-30
325,291 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,560,845 GBP2024-09-30
1,526,205 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,000 GBP2024-09-30
28,700 GBP2023-09-30
Plant and equipment
386,413 GBP2024-09-30
329,063 GBP2023-09-30
Vehicles
193,065 GBP2024-09-30
149,315 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
615,478 GBP2024-09-30
507,078 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,300 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
57,350 GBP2023-10-01 ~ 2024-09-30
Vehicles
43,750 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108,400 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
327,779 GBP2024-09-30
335,079 GBP2023-09-30
Plant and equipment
465,403 GBP2024-09-30
508,072 GBP2023-09-30
Vehicles
152,185 GBP2024-09-30
175,976 GBP2023-09-30
Trade Debtors/Trade Receivables
186,262 GBP2024-09-30
273,626 GBP2023-09-30
Other Debtors
180,369 GBP2024-09-30
99,273 GBP2023-09-30
Bank Overdrafts
Amounts falling due within one year
19,704 GBP2024-09-30
23,205 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
36,995 GBP2024-09-30
64,443 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
131,706 GBP2024-09-30
114,496 GBP2023-09-30
Other Creditors
Amounts falling due within one year
31,875 GBP2024-09-30
64,265 GBP2023-09-30
Bank Borrowings
Amounts falling due after one year
189,472 GBP2024-09-30
200,000 GBP2023-09-30
Other Creditors
Amounts falling due after one year
71,611 GBP2024-09-30
101,611 GBP2023-09-30
Equity
Revaluation reserve
52 GBP2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
148,000 GBP2024-09-30
185,000 GBP2023-09-30
NEWCASTLE PREMIER HEALTH LIMITED
InfoNPH FACILITIES LIMITED - 2013-10-07Registered number 08684877
Victory House, Balliol Business Park, Newcastle Upon Tyne NE12 8EWPrivate Limited Company incorporated on 2013-09-10 (12 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-09-18CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.