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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 3
  • 1
    Raja, Mohammad Asif, Dr
    Born in December 1969
    Individual (13 offsprings)
    Officer
    icon of calendar 2017-08-25 ~ now
    OF - Director → CIF 0
  • 2
    Raja, Farooq Javed
    Born in December 1961
    Individual (10 offsprings)
    Officer
    icon of calendar 2018-07-01 ~ now
    OF - Director → CIF 0
  • 3
    icon of address962, Eastern Avenue, Ilford, Essex, United Kingdom
    Active Corporate (3 parents, 4 offsprings)
    Equity (Company account)
    247,675 GBP2024-08-31
    Person with significant control
    icon of calendar 2017-08-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

HOLMWOOD HOUSE CARE LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Turnover/Revenue
3,269,909 GBP2023-09-01 ~ 2024-08-31
3,077,855 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
2,207,765 GBP2023-09-01 ~ 2024-08-31
2,103,160 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
1,062,144 GBP2023-09-01 ~ 2024-08-31
974,695 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
365,683 GBP2023-09-01 ~ 2024-08-31
478,092 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
696,461 GBP2023-09-01 ~ 2024-08-31
496,603 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
626,349 GBP2023-09-01 ~ 2024-08-31
469,175 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
70,112 GBP2023-09-01 ~ 2024-08-31
27,428 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,366 GBP2023-09-01 ~ 2024-08-31
11,989 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
68,746 GBP2023-09-01 ~ 2024-08-31
15,439 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
68,746 GBP2023-09-01 ~ 2024-08-31
-33,537 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
206,042 GBP2024-08-31
263,542 GBP2023-08-31
Property, Plant & Equipment
5,697,133 GBP2024-08-31
5,708,839 GBP2023-08-31
Fixed Assets
5,903,175 GBP2024-08-31
5,972,381 GBP2023-08-31
Debtors
231,018 GBP2024-08-31
251,724 GBP2023-08-31
Cash at bank and in hand
166,108 GBP2024-08-31
304,220 GBP2023-08-31
Current Assets
397,126 GBP2024-08-31
555,944 GBP2023-08-31
Creditors
Current
1,131,002 GBP2024-08-31
1,040,614 GBP2023-08-31
Net Current Assets/Liabilities
-733,876 GBP2024-08-31
-484,670 GBP2023-08-31
Total Assets Less Current Liabilities
5,169,299 GBP2024-08-31
5,487,711 GBP2023-08-31
Net Assets/Liabilities
875,229 GBP2024-08-31
926,923 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
100 GBP2022-08-31
Revaluation reserve
612,208 GBP2024-08-31
612,208 GBP2023-08-31
661,184 GBP2022-08-31
Retained earnings (accumulated losses)
262,921 GBP2024-08-31
314,615 GBP2023-08-31
299,176 GBP2022-08-31
Equity
875,229 GBP2024-08-31
926,923 GBP2023-08-31
960,460 GBP2022-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
68,746 GBP2023-09-01 ~ 2024-08-31
15,439 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-120,440 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
-120,440 GBP2023-09-01 ~ 2024-08-31
Wages/Salaries
1,721,273 GBP2023-09-01 ~ 2024-08-31
1,564,604 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
138,656 GBP2023-09-01 ~ 2024-08-31
126,683 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
31,073 GBP2023-09-01 ~ 2024-08-31
27,224 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
1,891,002 GBP2023-09-01 ~ 2024-08-31
1,718,511 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
842023-09-01 ~ 2024-08-31
762022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,961 GBP2023-09-01 ~ 2024-08-31
3,947 GBP2022-09-01 ~ 2023-08-31
Audit Fees/Expenses
14,400 GBP2023-09-01 ~ 2024-08-31
6,000 GBP2022-09-01 ~ 2023-08-31
Current Tax for the Period
1,366 GBP2023-09-01 ~ 2024-08-31
11,989 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
575,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
368,958 GBP2024-08-31
311,458 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
57,500 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
206,042 GBP2024-08-31
263,542 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,580,000 GBP2024-08-31
5,580,000 GBP2023-08-31
Improvements to leasehold property
79,575 GBP2024-08-31
78,762 GBP2023-08-31
Furniture and fittings
10,767 GBP2024-08-31
10,767 GBP2023-08-31
Motor vehicles
75,819 GBP2024-08-31
75,819 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
5,746,161 GBP2024-08-31
5,745,348 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,780 GBP2024-08-31
6,784 GBP2023-08-31
Motor vehicles
41,248 GBP2024-08-31
29,725 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,028 GBP2024-08-31
36,509 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
996 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
11,523 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,519 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
5,580,000 GBP2024-08-31
5,580,000 GBP2023-08-31
Improvements to leasehold property
79,575 GBP2024-08-31
78,762 GBP2023-08-31
Furniture and fittings
2,987 GBP2024-08-31
3,983 GBP2023-08-31
Motor vehicles
34,571 GBP2024-08-31
46,094 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
50,979 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
22,303 GBP2024-08-31
12,745 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
9,558 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
28,676 GBP2024-08-31
38,234 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
57,562 GBP2024-08-31
114,367 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
120,486 GBP2024-08-31
96,160 GBP2023-08-31
Other Debtors
Current
50,000 GBP2024-08-31
37,897 GBP2023-08-31
Prepayments/Accrued Income
Current
2,970 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
231,018 GBP2024-08-31
251,724 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
183,876 GBP2024-08-31
111,436 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
10,992 GBP2024-08-31
10,992 GBP2023-08-31
Trade Creditors/Trade Payables
Current
48,944 GBP2024-08-31
14,495 GBP2023-08-31
Amounts owed to group undertakings
Current
492 GBP2023-08-31
Corporation Tax Payable
Current
1,366 GBP2024-08-31
11,989 GBP2023-08-31
Other Taxation & Social Security Payable
Current
33,813 GBP2024-08-31
33,279 GBP2023-08-31
Other Creditors
Current
135,999 GBP2024-08-31
123,129 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
254,098 GBP2024-08-31
328,795 GBP2023-08-31
Accrued Liabilities
Current
356,900 GBP2024-08-31
406,007 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
2,655,706 GBP2024-08-31
2,901,459 GBP2023-08-31
Other Remaining Borrowings
Non-current
1,411,542 GBP2024-08-31
1,421,516 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
22,754 GBP2024-08-31
33,745 GBP2023-08-31
Bank Borrowings
Non-current, Between two and five year
689,630 GBP2024-08-31
Between two and five year, Non-current
504,813 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
10,992 GBP2024-08-31
Between one and five year, hire purchase agreements
22,754 GBP2024-08-31
hire purchase agreements
33,746 GBP2024-08-31
44,737 GBP2023-08-31
Bank Overdrafts
Secured
1,539 GBP2024-08-31
2,489 GBP2023-08-31
Bank Borrowings
Secured
2,838,043 GBP2024-08-31
3,010,406 GBP2023-08-31
Total Borrowings
Secured
2,839,582 GBP2024-08-31
3,012,895 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
204,068 GBP2024-08-31
204,068 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
68,746 GBP2023-09-01 ~ 2024-08-31
  • HOLMWOOD HOUSE CARE LIMITED
    Info
    Registered number 10932588
    icon of address962 Eastern Avenue, Ilford, Essex IG2 7JD
    PRIVATE LIMITED COMPANY incorporated on 2017-08-25 (8 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-24
    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 12 November 2025 and licensed under the Open Government Licence v3.0.