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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 8
  • 1
    Haddon, Ellen Jackie
    Born in March 1980
    Individual (1 offspring)
    Officer
    icon of calendar 2020-03-01 ~ now
    OF - Director → CIF 0
  • 2
    Evans, Judith Ann Wendy
    Born in December 1956
    Individual (8 offsprings)
    Officer
    icon of calendar 2016-10-20 ~ now
    OF - Director → CIF 0
  • 3
    Such, Jon Richard
    Born in November 1962
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-10-20 ~ now
    OF - Director → CIF 0
  • 4
    Mcdonald, Robert Edward
    Born in December 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-03-31 ~ now
    OF - Director → CIF 0
  • 5
    Anderson, Emma Louise
    Born in December 1976
    Individual (1 offspring)
    Officer
    icon of calendar 2024-01-31 ~ now
    OF - Director → CIF 0
  • 6
    Evans, David Richard
    Born in February 1965
    Individual (11 offsprings)
    Officer
    icon of calendar 2016-01-29 ~ now
    OF - Director → CIF 0
  • 7
    Mckenzie, Ian Clive
    Born in September 1967
    Individual (4 offsprings)
    Officer
    icon of calendar 2019-03-31 ~ now
    OF - Director → CIF 0
  • 8
    icon of address11, Wilsthorpe Road, Breaston, Derby, England
    Active Corporate (2 parents, 5 offsprings)
    Profit/Loss (Company account)
    -170,220 GBP2023-08-01 ~ 2024-07-31
    Officer
    icon of calendar 2019-03-31 ~ now
    OF - Director → CIF 0
    Person with significant control
    icon of calendar 2016-08-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Tai, Dominique Christiane
    Associate Lawyer born in February 1954
    Individual (1 offspring)
    Officer
    icon of calendar 2016-01-26 ~ 2016-01-29
    OF - Director → CIF 0
  • 2
    Mr David Richard Evans
    Born in February 1965
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2016-08-01 ~ 2016-08-01
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    CASTLEGATE 154 LIMITED - 2000-07-18
    LHA HOMECHOICE LIMITED - 2000-07-24
    CASTLEGATE 154 LIMITED - 2000-08-11
    icon of addressMowbray House, Castle Meadow Road, Nottingham, Nottinghamshire, United Kingdom
    Dissolved Corporate (2 parents, 40 offsprings)
    Equity (Company account)
    1 GBP2024-07-31
    Officer
    2016-01-26 ~ 2016-01-29
    PE - Director → CIF 0
parent relation
Company in focus

DALEACRE HEALTHCARE LIMITED

Previous name
CASTLEGATE 747 LIMITED - 2016-01-27
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Cost of Sales
-11,355,379 GBP2023-08-01 ~ 2024-07-31
-11,154,860 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-4,604,914 GBP2023-08-01 ~ 2024-07-31
-4,394,743 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-08-01 ~ 2024-07-31
607,226 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
-507,046 GBP2023-08-01 ~ 2024-07-31
-837,926 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-08-01 ~ 2024-07-31
15,422 GBP2022-08-01 ~ 2023-07-31
-15,422 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
-507,046 GBP2023-08-01 ~ 2024-07-31
-822,504 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Goodwill
6,330,412 GBP2024-07-31
6,330,412 GBP2023-07-31
Other
4,412,080 GBP2024-07-31
4,412,080 GBP2023-07-31
Intangible Assets
10,742,492 GBP2024-07-31
10,742,492 GBP2023-07-31
Property, Plant & Equipment
2,479,292 GBP2024-07-31
2,557,513 GBP2023-07-31
Investment Property
2,102,803 GBP2024-07-31
2,102,803 GBP2023-07-31
Fixed Assets - Investments
6,996 GBP2024-07-31
6,996 GBP2023-07-31
Fixed Assets
15,331,583 GBP2024-07-31
15,409,804 GBP2023-07-31
Debtors
1,574,433 GBP2024-07-31
1,384,425 GBP2023-07-31
Current assets - Investments
0 GBP2024-07-31
885,000 GBP2023-07-31
Cash at bank and in hand
8,533 GBP2024-07-31
10,209 GBP2023-07-31
Current Assets
2,166,028 GBP2024-07-31
2,858,565 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-5,690,287 GBP2024-07-31
Net Current Assets/Liabilities
-3,524,259 GBP2024-07-31
-3,026,281 GBP2023-07-31
Total Assets Less Current Liabilities
11,807,324 GBP2024-07-31
12,383,523 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-340,275 GBP2024-07-31
Net Assets/Liabilities
11,467,049 GBP2024-07-31
11,974,095 GBP2023-07-31
Equity
Called up share capital
14,033,676 GBP2024-07-31
14,033,676 GBP2023-07-31
14,033,676 GBP2022-07-31
Retained earnings (accumulated losses)
-2,566,627 GBP2024-07-31
-2,059,581 GBP2023-07-31
-1,237,077 GBP2022-07-31
Equity
11,467,049 GBP2024-07-31
11,974,095 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
-507,046 GBP2023-08-01 ~ 2024-07-31
-822,504 GBP2022-08-01 ~ 2023-07-31
Audit Fees/Expenses
15,755 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
1362023-08-01 ~ 2024-07-31
1422022-08-01 ~ 2023-07-31
Wages/Salaries
2,850,921 GBP2023-08-01 ~ 2024-07-31
2,520,777 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
64,456 GBP2023-08-01 ~ 2024-07-31
52,340 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
3,172,719 GBP2023-08-01 ~ 2024-07-31
2,799,959 GBP2022-08-01 ~ 2023-07-31
Director Remuneration
352,552 GBP2023-08-01 ~ 2024-07-31
327,566 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
6,330,412 GBP2023-07-31
Patents/Trademarks/Licences/Concessions
4,412,080 GBP2023-07-31
Intangible Assets - Gross Cost
10,742,492 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2023-07-31
Patents/Trademarks/Licences/Concessions
0 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,412,080 GBP2024-07-31
4,412,080 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,575,271 GBP2024-07-31
2,552,765 GBP2023-07-31
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2023-07-31
Plant and equipment
221,823 GBP2024-07-31
218,082 GBP2023-07-31
Furniture and fittings
569,739 GBP2024-07-31
550,107 GBP2023-07-31
Computers
127,109 GBP2024-07-31
121,162 GBP2023-07-31
Motor vehicles
92,904 GBP2024-07-31
92,904 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,586,847 GBP2024-07-31
3,535,021 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
358,157 GBP2024-07-31
306,795 GBP2023-07-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-07-31
Plant and equipment
169,217 GBP2024-07-31
152,356 GBP2023-07-31
Furniture and fittings
412,042 GBP2024-07-31
373,763 GBP2023-07-31
Computers
120,169 GBP2024-07-31
111,602 GBP2023-07-31
Motor vehicles
47,970 GBP2024-07-31
32,992 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,107,555 GBP2024-07-31
977,508 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
51,362 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
16,861 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
38,279 GBP2023-08-01 ~ 2024-07-31
Computers
8,567 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
14,978 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130,047 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,217,114 GBP2024-07-31
Plant and equipment
52,606 GBP2024-07-31
65,726 GBP2023-07-31
Furniture and fittings
157,697 GBP2024-07-31
176,344 GBP2023-07-31
Computers
6,940 GBP2024-07-31
9,560 GBP2023-07-31
Motor vehicles
44,934 GBP2024-07-31
59,912 GBP2023-07-31
Owned/Freehold, Land and buildings
2,245,970 GBP2023-07-31
Investment Property - Fair Value Model
2,102,803 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1,373,992 GBP2024-07-31
1,182,928 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
48 GBP2024-07-31
48 GBP2023-07-31
Other Debtors
Current
175,914 GBP2024-07-31
176,719 GBP2023-07-31
Prepayments/Accrued Income
Current
24,479 GBP2024-07-31
24,730 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
1,574,433 GBP2024-07-31
Amounts falling due within one year, Current
1,384,425 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
1,015,311 GBP2024-07-31
1,035,749 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,483,199 GBP2024-07-31
1,423,691 GBP2023-07-31
Amounts owed to group undertakings
Current
3,040,486 GBP2024-07-31
3,286,212 GBP2023-07-31
Other Taxation & Social Security Payable
Current
59,644 GBP2024-07-31
57,761 GBP2023-07-31
Other Creditors
Current
16,282 GBP2024-07-31
15,156 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
75,365 GBP2024-07-31
66,277 GBP2023-07-31
Creditors
Current
5,690,287 GBP2024-07-31
5,884,846 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
340,275 GBP2024-07-31
409,428 GBP2023-07-31
Bank Borrowings
411,086 GBP2024-07-31
473,271 GBP2023-07-31
Total Borrowings
1,355,586 GBP2024-07-31
1,445,177 GBP2023-07-31
Current
1,015,311 GBP2024-07-31
1,035,749 GBP2023-07-31
Non-current
340,275 GBP2024-07-31
409,428 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,000 GBP2024-07-31
9,333 GBP2023-07-31
Between two and five year
62,333 GBP2024-07-31
0 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
79,333 GBP2024-07-31
9,333 GBP2023-07-31
Related profiles found in government register
  • DALEACRE HEALTHCARE LIMITED
    Info
    CASTLEGATE 747 LIMITED - 2016-01-27
    Registered number 09971402
    icon of address11 Wilsthorpe Road, Breaston, Derby, Derbyshire DE72 3EA
    PRIVATE LIMITED COMPANY incorporated on 2016-01-26 (9 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-25
    CIF 0
  • DALEACRE HEALTHCARE LIMITED
    S
    Registered number 9971402
    icon of address11, Wilsthorpe Road, Breaston, Derby, England, DE72 3EA
    CIF 1
  • DALEACRE HEALTHCARE LIMITED
    S
    Registered number missing
    icon of address11, Wilsthorpe Road, Breaston, Derby, England, DE72 3EA
    Private Limited Company
    CIF 2
  • DALEACRE HEALTHCARE LIMITED
    S
    Registered number 09971402
    icon of address11, Wilsthorpe Road, Breaston, Derby, England, DE72 3EA
    Private Limited Company in Companies House, England
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 3
  • 1
    icon of address11 Wilsthorpe Road, Breaston, Derby, United Kingdom
    Active Corporate (8 parents, 1 offspring)
    Equity (Company account)
    13,392 GBP2024-07-31
    Person with significant control
    icon of calendar 2020-01-16 ~ now
    CIF 4 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 4 - Ownership of voting rights - More than 50% but less than 75% → OE
  • 2
    HELM HEALTHCARE LTD - 2017-08-08
    HELM PHARMACY LIMITED - 2016-12-01
    icon of address11 Wilsthorpe Road, Breaston, Derby, England
    Active Corporate (4 parents)
    Equity (Company account)
    8 GBP2024-07-31
    Person with significant control
    icon of calendar 2016-11-30 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
  • 3
    icon of address11 Wilsthorpe Road, Breaston, Derby, England
    Active Corporate (3 parents)
    Equity (Company account)
    598,244 GBP2022-07-31
    Officer
    icon of calendar 2016-08-01 ~ now
    CIF 1 - Director → ME
    Person with significant control
    icon of calendar 2016-07-31 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.