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 10
  • 1
    Darshana, Wasantha
    Director born in February 1978
    Individual (17 offsprings)
    Officer
    2020-09-14 ~ now
    OF - Director → CIF 0
  • 2
    Thayanandarajah, Sumithra Chandrakanthi
    Business Executive born in November 1959
    Individual (78 offsprings)
    Officer
    2015-03-05 ~ now
    OF - Director → CIF 0
  • 3
    Thayanandarajah, Velummayilum
    Business Executive born in February 1961
    Individual (78 offsprings)
    Officer
    2015-03-05 ~ now
    OF - Director → CIF 0
  • 4
    Thayan, Cameron Dyer
    Trainee Accountant born in March 1995
    Individual (72 offsprings)
    Officer
    2019-09-18 ~ now
    OF - Director → CIF 0
  • 5
    Ferguson, Sarah Louise
    Company Executive born in April 1966
    Individual (18 offsprings)
    Officer
    2020-09-14 ~ now
    OF - Director → CIF 0
  • 6
    Thayan, Ewan Dyer
    Trainee Accountant born in May 1997
    Individual (72 offsprings)
    Officer
    2019-09-18 ~ now
    OF - Director → CIF 0
  • 7
    Edwards, Deborah Ann
    Director born in September 1974
    Individual (24 offsprings)
    Officer
    2020-09-14 ~ now
    OF - Director → CIF 0
  • 8
    Jarvis, Ian Stuart
    Director born in September 1966
    Individual (71 offsprings)
    Officer
    2020-09-14 ~ now
    OF - Director → CIF 0
  • 9
    Malik, Mujahid
    Company Executive born in July 1989
    Individual (49 offsprings)
    Officer
    2020-09-14 ~ now
    OF - Director → CIF 0
  • 10
    Kingsley House, Clapham Road South, Lowestoft, Suffolk, England
    Active Corporate (6 parents, 1 offspring)
    Equity (Company account)
    1 GBP2023-09-30
    Person with significant control
    2019-10-01 ~ 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
    Darshana, Wasantha
    Director born in February 1978
    Individual (17 offsprings)
    Officer
    2015-09-11 ~ 2019-09-18
    OF - Director → CIF 0
    Mr Wasantha Darshana
    Born in February 1978
    Individual (17 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-10-01
    PE - Has significant influence or control → CIF 0
  • 2
    Mrs Sumithra Chandrakanthi Thayanandarajah
    Born in November 1959
    Individual (78 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-10-01
    PE - Has significant influence or control → CIF 0
  • 3
    Mr Velummayilum Thayanandarajah
    Born in February 1961
    Individual (78 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-10-01
    PE - Has significant influence or control → CIF 0
  • 4
    Edwards, Deborah Ann
    Director born in September 1974
    Individual (24 offsprings)
    Officer
    2015-09-11 ~ 2019-09-18
    OF - Director → CIF 0
    Mrs Deborah Ann Edwards
    Born in September 1974
    Individual (24 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-10-01
    PE - Has significant influence or control → CIF 0
  • 5
    Jarvis, Ian Stuart
    Director born in September 1966
    Individual (71 offsprings)
    Officer
    2015-09-11 ~ 2019-09-18
    OF - Director → CIF 0
    Mr Ian Stuart Jarvis
    Born in September 1966
    Individual (71 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-10-01
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

PARTINGTON HEALTHCARE LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Turnover/Revenue
4,464,801 GBP2022-10-01 ~ 2023-09-30
4,007,931 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-2,726,349 GBP2022-10-01 ~ 2023-09-30
-2,507,701 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
1,738,452 GBP2022-10-01 ~ 2023-09-30
1,500,230 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-1,273,316 GBP2022-10-01 ~ 2023-09-30
-1,169,201 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
265,621 GBP2022-10-01 ~ 2023-09-30
129,436 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
-301,340 GBP2022-10-01 ~ 2023-09-30
-164,214 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
432,248 GBP2022-10-01 ~ 2023-09-30
367,174 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
339,197 GBP2022-10-01 ~ 2023-09-30
366,422 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
159,993 GBP2023-09-30
95,980 GBP2022-09-30
Total Inventories
4,049 GBP2023-09-30
2,089 GBP2022-09-30
Debtors
Current
3,997,815 GBP2023-09-30
4,223,264 GBP2022-09-30
Cash at bank and in hand
1,228,464 GBP2023-09-30
1,882,995 GBP2022-09-30
Current Assets
5,230,328 GBP2023-09-30
6,108,348 GBP2022-09-30
Net Current Assets/Liabilities
4,493,225 GBP2023-09-30
5,467,175 GBP2022-09-30
Total Assets Less Current Liabilities
4,653,218 GBP2023-09-30
5,563,155 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-4,623,481 GBP2023-09-30
-5,872,037 GBP2022-09-30
Net Assets/Liabilities
-9,375 GBP2023-09-30
-348,572 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
1 GBP2021-09-30
Retained earnings (accumulated losses)
-9,376 GBP2023-09-30
-348,573 GBP2022-09-30
-808,995 GBP2021-09-30
Equity
-9,375 GBP2023-09-30
-348,572 GBP2022-09-30
-714,994 GBP2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
339,197 GBP2022-10-01 ~ 2023-09-30
366,422 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
339,197 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
339,197 GBP2022-10-01 ~ 2023-09-30
Equity
Capital redemption reserve
94,000 GBP2021-09-30
Property, Plant & Equipment - Depreciation Expense
82,445 GBP2022-10-01 ~ 2023-09-30
42,643 GBP2021-10-01 ~ 2022-09-30
Wages/Salaries
2,213,118 GBP2022-10-01 ~ 2023-09-30
2,074,213 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
166,748 GBP2022-10-01 ~ 2023-09-30
172,799 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
2,418,642 GBP2022-10-01 ~ 2023-09-30
2,285,764 GBP2021-10-01 ~ 2022-09-30
Average number of employees in administration and support functions
62022-10-01 ~ 2023-09-30
72021-10-01 ~ 2022-09-30
Average Number of Employees
1022022-10-01 ~ 2023-09-30
952021-10-01 ~ 2022-09-30
Audit Fees/Expenses
2,888 GBP2022-10-01 ~ 2023-09-30
2,500 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-578 GBP2022-10-01 ~ 2023-09-30
515 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
95,138 GBP2022-10-01 ~ 2023-09-30
69,763 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
21,358 GBP2023-09-30
21,883 GBP2022-09-30
Deferred Tax Liabilities
21,358 GBP2023-09-30
21,883 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
37,607 GBP2023-09-30
28,641 GBP2022-09-30
Tools/Equipment for furniture and fittings
205,705 GBP2023-09-30
157,473 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
243,312 GBP2023-09-30
186,114 GBP2022-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-89,260 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-89,260 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,200 GBP2023-09-30
1,449 GBP2022-09-30
Tools/Equipment for furniture and fittings
81,119 GBP2023-09-30
88,685 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,319 GBP2023-09-30
90,134 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
751 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
81,694 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,445 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-89,260 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-89,260 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
35,407 GBP2023-09-30
27,192 GBP2022-09-30
Tools/Equipment for furniture and fittings
124,586 GBP2023-09-30
68,788 GBP2022-09-30
Other types of inventories not specified separately
4,049 GBP2023-09-30
2,089 GBP2022-09-30
Trade Debtors/Trade Receivables
46,083 GBP2023-09-30
69,068 GBP2022-09-30
Amounts Owed By Related Parties
3,878,063 GBP2023-09-30
4,036,330 GBP2022-09-30
Other Debtors
8,057 GBP2023-09-30
57,639 GBP2022-09-30
Prepayments
17,718 GBP2023-09-30
18,496 GBP2022-09-30
Debtors
3,997,815 GBP2023-09-30
4,223,264 GBP2022-09-30
Non-current
-3,888,616 GBP2023-09-30
-4,050,491 GBP2022-09-30
Cash and Cash Equivalents
1,228,464 GBP2023-09-30
1,882,995 GBP2022-09-30
Trade Creditors/Trade Payables
55,488 GBP2023-09-30
61,774 GBP2022-09-30
Taxation/Social Security Payable
53,314 GBP2023-09-30
55,291 GBP2022-09-30
Other Creditors
234,025 GBP2023-09-30
288,382 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
970,417 GBP2023-09-30
850,000 GBP2022-09-30
Between two and five year
3,881,668 GBP2023-09-30
3,400,000 GBP2022-09-30
More than five year
12,615,421 GBP2023-09-30
11,758,333 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,467,506 GBP2023-09-30
16,008,333 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
20,422 GBP2023-09-30
21,000 GBP2022-09-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1 shares2023-09-30
1 shares2022-09-30
  • PARTINGTON HEALTHCARE LIMITED
    Info
    Registered number 09474199
    Kingsley House, Clapham Road South, Lowestoft, Suffolk NR32 1QS
    Private Limited Company incorporated on 2015-03-05 (10 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-25
    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.