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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Payne, Jonathan
Born in September 1964Individual (3 offsprings)Officer2017-03-07 ~ nowOF - Director → CIF 0Mr Jonathan Payne
Born in September 1964Individual (3 offsprings)Person with significant control2017-03-07 ~ 2024-03-07PE - 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
Bandy, Nicholas John
Born in June 1968Individual (1 offspring)Officer2017-07-05 ~ nowOF - Director → CIF 0 - 3
Barry, James David Russell
Born in November 1971Individual (4 offsprings)Officer2017-03-07 ~ nowOF - Director → CIF 0Mr James David Russell Barry
Born in November 1971Individual (4 offsprings)Person with significant control2017-03-07 ~ 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 - 4
Company in focus
HEALTHROTA LIMITED
Period: 2017-03-07 ~ now
Company number: 10655443
Registered name
HEALTHROTA LIMITED - now
Standard Industrial Classification
62012 - Business And Domestic Software Development
Brief company account
Average Number of Employees
152024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets
852,716 GBP2025-03-31
819,709 GBP2024-03-31
Property, Plant & Equipment
15,650 GBP2025-03-31
21,226 GBP2024-03-31
Fixed Assets
868,366 GBP2025-03-31
840,935 GBP2024-03-31
Debtors
Current
278,939 GBP2025-03-31
390,566 GBP2024-03-31
Cash at bank and in hand
227,334 GBP2025-03-31
62,777 GBP2024-03-31
Current Assets
506,273 GBP2025-03-31
453,343 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-409,889 GBP2024-03-31
Net Current Assets/Liabilities
10,156 GBP2025-03-31
43,454 GBP2024-03-31
Net Assets/Liabilities
878,522 GBP2025-03-31
884,389 GBP2024-03-31
Equity
Called up share capital
1,604 GBP2025-03-31
1,604 GBP2024-03-31
Share premium
25,424 GBP2025-03-31
25,424 GBP2024-03-31
Retained earnings (accumulated losses)
851,494 GBP2025-03-31
857,361 GBP2024-03-31
Equity
878,522 GBP2025-03-31
884,389 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Office equipment
252024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Development expenditure
1,057,417 GBP2025-03-31
930,777 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
204,701 GBP2025-03-31
111,068 GBP2024-03-31
Intangible Assets
Development expenditure
852,716 GBP2025-03-31
819,709 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,778 GBP2025-03-31
1,778 GBP2024-03-31
Office equipment
42,387 GBP2025-03-31
37,779 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
44,165 GBP2025-03-31
39,557 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,778 GBP2025-03-31
1,370 GBP2024-03-31
Office equipment
26,737 GBP2025-03-31
16,961 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,515 GBP2025-03-31
18,331 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
408 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
10,184 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
15,650 GBP2025-03-31
20,818 GBP2024-03-31
Furniture and fittings
408 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
179,656 GBP2025-03-31
299,751 GBP2024-03-31
Other Debtors
Current
44,151 GBP2025-03-31
12,688 GBP2024-03-31
Prepayments/Accrued Income
Current
13,018 GBP2025-03-31
12,916 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
42,114 GBP2025-03-31
65,211 GBP2024-03-31
Trade Creditors/Trade Payables
Current
28,487 GBP2025-03-31
1,971 GBP2024-03-31
Taxation/Social Security Payable
Current
55,314 GBP2025-03-31
93,842 GBP2024-03-31
Other Creditors
Current
3,871 GBP2025-03-31
4,586 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
408,445 GBP2025-03-31
309,490 GBP2024-03-31
Creditors
Current
496,117 GBP2025-03-31
409,889 GBP2024-03-31
Net Deferred Tax Liability/Asset
42,114 GBP2025-03-31
65,211 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-23,097 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
16,040 shares2025-03-31
16,040 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.102024-04-01 ~ 2025-03-31
- Registered number 10655443
HEALTHROTA LIMITED
Info41 Dartmouth Park Road, London NW5 1SUPRIVATE LIMITED COMPANY incorporated on 2017-03-07 (9 years 4 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-03-06CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.