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
    2014-05-14 ~ now
    OF - Director → CIF 0
    Puri, Gagan
    Individual (29 offsprings)
    Officer
    2014-05-14 ~ now
    OF - Secretary → CIF 0
  • 2
    Popat, Paavan, Hon
    Managing Director born in February 1985
    Individual (33 offsprings)
    Officer
    2014-05-14 ~ 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
    ELITECARE (HOLDINGS) LIMITED - 2007-02-01
    36, Railway Approach, Harrow, Middlesex, United Kingdom
    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 3
  • 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
    2015-07-01 ~ 2016-11-14
    OF - Director → CIF 0
  • 3
    Neal, William Charles
    Company Director born in February 1986
    Individual (3 offsprings)
    Officer
    2017-11-01 ~ 2019-09-30
    OF - Director → CIF 0
parent relation
Company in focus

CAMBERLEY CARE LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Cost of Sales
-3,573,896 GBP2023-05-01 ~ 2024-04-30
-2,979,343 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-230,590 GBP2023-05-01 ~ 2024-04-30
-213,273 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
12,216 GBP2023-05-01 ~ 2024-04-30
3,333 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
520,803 GBP2023-05-01 ~ 2024-04-30
433,691 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
431,459 GBP2023-05-01 ~ 2024-04-30
372,850 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
2,606,321 GBP2023-05-01 ~ 2024-04-30
372,850 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
21,845,000 GBP2024-04-30
19,430,827 GBP2023-04-30
Debtors
8,094,503 GBP2024-04-30
7,298,122 GBP2023-04-30
Cash at bank and in hand
1,063,876 GBP2024-04-30
1,473,692 GBP2023-04-30
Current Assets
9,158,379 GBP2024-04-30
8,771,814 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,625,887 GBP2024-04-30
-1,902,638 GBP2023-04-30
Net Current Assets/Liabilities
7,532,492 GBP2024-04-30
6,869,176 GBP2023-04-30
Total Assets Less Current Liabilities
29,377,492 GBP2024-04-30
26,300,003 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-10,374,994 GBP2024-04-30
-10,428,562 GBP2023-04-30
Net Assets/Liabilities
14,931,414 GBP2024-04-30
12,325,093 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
1 GBP2022-04-30
Revaluation reserve
12,529,778 GBP2024-04-30
10,632,739 GBP2023-04-30
10,910,562 GBP2022-04-30
Retained earnings (accumulated losses)
2,401,635 GBP2024-04-30
1,692,353 GBP2023-04-30
1,041,680 GBP2022-04-30
Equity
14,931,414 GBP2024-04-30
12,325,093 GBP2023-04-30
11,952,243 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
431,459 GBP2023-05-01 ~ 2024-04-30
372,850 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
11,800 GBP2023-05-01 ~ 2024-04-30
11,121 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
782023-05-01 ~ 2024-04-30
832022-05-01 ~ 2023-04-30
Wages/Salaries
2,144,474 GBP2023-05-01 ~ 2024-04-30
1,861,316 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
31,114 GBP2023-05-01 ~ 2024-04-30
28,288 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
2,372,249 GBP2023-05-01 ~ 2024-04-30
2,063,519 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
49,104 GBP2023-05-01 ~ 2024-04-30
36,268 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
21,619,664 GBP2024-04-30
20,091,119 GBP2023-04-30
Plant and equipment
328,425 GBP2024-04-30
965,970 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
21,948,089 GBP2024-04-30
21,057,089 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-813,633 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-813,633 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,528,545 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
747,966 GBP2023-04-30
Plant and equipment
103,089 GBP2024-04-30
878,296 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,089 GBP2024-04-30
1,626,262 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
373,983 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
38,426 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
412,409 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-813,633 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-813,633 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
21,619,664 GBP2024-04-30
19,343,153 GBP2023-04-30
Plant and equipment
225,336 GBP2024-04-30
87,674 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
244,347 GBP2024-04-30
244,968 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
16,789 GBP2024-04-30
0 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
3,863,862 GBP2024-04-30
3,730,652 GBP2023-04-30
Other Debtors
Current
3,951,209 GBP2024-04-30
3,299,186 GBP2023-04-30
Prepayments/Accrued Income
Current
18,296 GBP2024-04-30
23,316 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
8,094,503 GBP2024-04-30
7,298,122 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
400,000 GBP2024-04-30
857,148 GBP2023-04-30
Trade Creditors/Trade Payables
Current
33,364 GBP2024-04-30
18,178 GBP2023-04-30
Amounts owed to group undertakings
Current
698,613 GBP2024-04-30
572,118 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
69,704 GBP2023-04-30
Other Taxation & Social Security Payable
Current
97,838 GBP2024-04-30
87,508 GBP2023-04-30
Other Creditors
Current
340,455 GBP2024-04-30
247,159 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
55,617 GBP2024-04-30
50,823 GBP2023-04-30
Creditors
Current
1,625,887 GBP2024-04-30
1,902,638 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,374,994 GBP2024-04-30
10,428,562 GBP2023-04-30
Bank Borrowings
10,774,994 GBP2024-04-30
11,285,710 GBP2023-04-30
Total Borrowings
Current
400,000 GBP2024-04-30
857,148 GBP2023-04-30
Non-current
10,374,994 GBP2024-04-30
10,428,562 GBP2023-04-30
  • CAMBERLEY CARE LIMITED
    Info
    Registered number 09038912
    36 Railway Approach, Harrow HA3 5AA
    Private Limited Company incorporated on 2014-05-14 (11 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-14
    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.