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
Ceased 1
  • ANTHONY JAYES LLP - 2015-01-09
    Ealing Studios, Ealing Green, London, England
    Dissolved Corporate (2 parents, 5 offsprings)
    Current Assets (Company account)
    181,413 GBP2018-03-31
    Officer
    2015-10-29 ~ 2022-07-27
    PE - Secretary → CIF 0
parent relation
Company in focus

DIAGRAMA HEALTHCARE SERVICES LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Turnover/Revenue
6,738,295 GBP2023-04-01 ~ 2024-03-31
5,667,739 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-4,665,443 GBP2023-04-01 ~ 2024-03-31
-3,990,785 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,072,852 GBP2023-04-01 ~ 2024-03-31
1,676,954 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-569,573 GBP2023-04-01 ~ 2024-03-31
-546,801 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,503,279 GBP2023-04-01 ~ 2024-03-31
1,130,789 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
12 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-329,020 GBP2023-04-01 ~ 2024-03-31
-115,936 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,174,271 GBP2023-04-01 ~ 2024-03-31
1,014,853 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,174,271 GBP2023-04-01 ~ 2024-03-31
1,014,853 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-971,247 GBP2023-04-01 ~ 2024-03-31
-1,408,347 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
51,576 GBP2024-03-31
37,881 GBP2023-03-31
Debtors
Current
3,841,738 GBP2024-03-31
3,544,852 GBP2023-03-31
Cash at bank and in hand
1,718,681 GBP2024-03-31
1,798,264 GBP2023-03-31
Current Assets
5,560,419 GBP2024-03-31
5,343,116 GBP2023-03-31
Net Current Assets/Liabilities
4,945,753 GBP2024-03-31
5,039,995 GBP2023-03-31
Total Assets Less Current Liabilities
4,997,329 GBP2024-03-31
5,077,876 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-3,388,574 GBP2024-03-31
-3,672,145 GBP2023-03-31
Net Assets/Liabilities
1,608,755 GBP2024-03-31
1,405,731 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,608,655 GBP2024-03-31
1,405,631 GBP2023-03-31
1,799,125 GBP2022-03-31
Equity
1,608,755 GBP2024-03-31
1,405,731 GBP2023-03-31
1,799,225 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,174,271 GBP2023-04-01 ~ 2024-03-31
1,014,853 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-971,247 GBP2023-04-01 ~ 2024-03-31
-1,408,347 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
23,771 GBP2023-04-01 ~ 2024-03-31
20,864 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
3,888,590 GBP2023-04-01 ~ 2024-03-31
3,307,128 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
332,777 GBP2023-04-01 ~ 2024-03-31
281,412 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
4,384,181 GBP2023-04-01 ~ 2024-03-31
3,744,603 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
312023-04-01 ~ 2024-03-31
312022-04-01 ~ 2023-03-31
Average Number of Employees
1672023-04-01 ~ 2024-03-31
1562022-04-01 ~ 2023-03-31
Audit Fees/Expenses
1,680 GBP2023-04-01 ~ 2024-03-31
2,485 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
58,309 GBP2024-03-31
49,785 GBP2023-03-31
Other
78,203 GBP2024-03-31
68,657 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
155,908 GBP2024-03-31
118,442 GBP2023-03-31
Motor vehicles
19,396 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
43,996 GBP2024-03-31
34,154 GBP2023-03-31
Other
57,830 GBP2024-03-31
46,407 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,332 GBP2024-03-31
80,561 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,842 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,506 GBP2023-04-01 ~ 2024-03-31
Other
11,423 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,771 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,506 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,313 GBP2024-03-31
15,631 GBP2023-03-31
Motor vehicles
16,890 GBP2024-03-31
Other
20,373 GBP2024-03-31
22,250 GBP2023-03-31
Trade Debtors/Trade Receivables
180,627 GBP2024-03-31
195,786 GBP2023-03-31
Amounts Owed By Related Parties
3,577,214 GBP2024-03-31
3,287,935 GBP2023-03-31
Other Debtors
22,010 GBP2024-03-31
23,639 GBP2023-03-31
Prepayments
42,687 GBP2024-03-31
35,992 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,841,738 GBP2024-03-31
3,544,852 GBP2023-03-31
Cash and Cash Equivalents
1,718,681 GBP2024-03-31
1,798,264 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
283,571 GBP2024-03-31
70,893 GBP2023-03-31
Non-current, Amounts falling due after one year
3,388,574 GBP2024-03-31
3,672,145 GBP2023-03-31
Bank Borrowings
Non-current
3,388,574 GBP2024-03-31
3,672,145 GBP2023-03-31
Current
283,571 GBP2024-03-31
70,893 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,570 GBP2024-03-31
11,949 GBP2023-03-31
Between two and five year
40,710 GBP2024-03-31
7,966 GBP2023-03-31
More than five year
35,055 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
89,335 GBP2024-03-31
19,915 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
  • DIAGRAMA HEALTHCARE SERVICES LIMITED
    Info
    Registered number 09262083
    Airport House, Purley Way, Croydon CR0 0XZ
    Private Limited Company incorporated on 2014-10-13 (10 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.