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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
    Derrick, Freya Jane
    Born in June 1974
    Individual (13 offsprings)
    Officer
    icon of calendar 2018-07-04 ~ now
    OF - Director → CIF 0
    Ms Freya Jane Derrick
    Born in June 1974
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2018-07-04 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Thornley, Ian
    Born in December 1958
    Individual (18 offsprings)
    Officer
    icon of calendar 2021-09-01 ~ now
    OF - Director → CIF 0
    Thornley, Ian
    Individual (18 offsprings)
    Officer
    icon of calendar 2023-12-31 ~ now
    OF - Secretary → CIF 0
  • 3
    Derrick, Simon John, Mr.
    Born in January 1973
    Individual (1 offspring)
    Officer
    icon of calendar 2024-07-01 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Rawnsley, Caroline Lesley
    Finance Director born in November 1968
    Individual
    Officer
    icon of calendar 2021-02-19 ~ 2023-12-31
    OF - Director → CIF 0
    Rawnsley, Caroline Lesley
    Individual
    Officer
    icon of calendar 2020-06-18 ~ 2023-12-31
    OF - Secretary → CIF 0
  • 2
    icon of address6 Agar Street, London, United Kingdom
    Corporate
    Person with significant control
    2018-09-14 ~ 2022-05-27
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

HOPSCOTCH DAY NURSERIES GROUP LTD

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Intangible Assets
6,665 GBP2024-12-31
14,663 GBP2023-12-31
Property, Plant & Equipment
134,227 GBP2024-12-31
152,711 GBP2023-12-31
Fixed Assets - Investments
1,067 GBP2024-12-31
967 GBP2023-12-31
Fixed Assets
141,959 GBP2024-12-31
168,341 GBP2023-12-31
Debtors
3,165,212 GBP2024-12-31
2,609,463 GBP2023-12-31
Cash at bank and in hand
190 GBP2024-12-31
116 GBP2023-12-31
Current Assets
3,165,402 GBP2024-12-31
2,609,579 GBP2023-12-31
Net Current Assets/Liabilities
2,305,018 GBP2024-12-31
1,657,163 GBP2023-12-31
Total Assets Less Current Liabilities
2,446,977 GBP2024-12-31
1,825,504 GBP2023-12-31
Net Assets/Liabilities
268,482 GBP2024-12-31
-84,491 GBP2023-12-31
Equity
Called up share capital
110 GBP2024-12-31
110 GBP2023-12-31
Share premium
199,990 GBP2024-12-31
199,990 GBP2023-12-31
Retained earnings (accumulated losses)
68,382 GBP2024-12-31
-284,591 GBP2023-12-31
Equity
268,482 GBP2024-12-31
-84,491 GBP2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
39,990 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,325 GBP2024-12-31
25,327 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,998 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
6,665 GBP2024-12-31
14,663 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,937 GBP2024-12-31
14,937 GBP2023-12-31
Furniture and fittings
74,517 GBP2024-12-31
67,522 GBP2023-12-31
Motor vehicles
129,640 GBP2024-12-31
119,640 GBP2023-12-31
Computers
53,795 GBP2024-12-31
40,818 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
272,889 GBP2024-12-31
242,917 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,143 GBP2024-12-31
7,156 GBP2023-12-31
Furniture and fittings
36,128 GBP2024-12-31
24,063 GBP2023-12-31
Motor vehicles
60,682 GBP2024-12-31
37,717 GBP2023-12-31
Computers
32,709 GBP2024-12-31
21,270 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,662 GBP2024-12-31
90,206 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,987 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
12,065 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
22,965 GBP2024-01-01 ~ 2024-12-31
Computers
11,439 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,456 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,794 GBP2024-12-31
7,781 GBP2023-12-31
Furniture and fittings
38,389 GBP2024-12-31
43,459 GBP2023-12-31
Motor vehicles
68,958 GBP2024-12-31
81,923 GBP2023-12-31
Computers
21,086 GBP2024-12-31
19,548 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
1,067 GBP2024-12-31
967 GBP2023-12-31
Additions to investments
100 GBP2024-12-31
Investments in Group Undertakings
1,067 GBP2024-12-31
967 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
3,043,904 GBP2024-12-31
2,491,603 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
97,181 GBP2024-12-31
Current, Amounts falling due within one year
117,860 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,141,085 GBP2024-12-31
Current, Amounts falling due within one year
2,609,463 GBP2023-12-31
Other Debtors
Non-current, Amounts falling due after one year
24,127 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
137,158 GBP2024-12-31
379,774 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
30,373 GBP2024-12-31
51,504 GBP2023-12-31
Trade Creditors/Trade Payables
Current
113,166 GBP2024-12-31
79,421 GBP2023-12-31
Amounts owed to group undertakings
Current
186,556 GBP2024-12-31
179,854 GBP2023-12-31
Other Taxation & Social Security Payable
Current
65,153 GBP2024-12-31
95,391 GBP2023-12-31
Other Creditors
Current
327,978 GBP2024-12-31
166,472 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,732,751 GBP2024-12-31
1,573,129 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
42,540 GBP2024-12-31
73,182 GBP2023-12-31
Other Creditors
Non-current
251,703 GBP2024-12-31
263,684 GBP2023-12-31
Related profiles found in government register
  • HOPSCOTCH DAY NURSERIES GROUP LTD
    Info
    Registered number 11447593
    icon of address9 Fielder Drive, Fareham PO14 1JE
    PRIVATE LIMITED COMPANY incorporated on 2018-07-04 (7 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-21
    CIF 0
  • HOPSCOTCH DAY NURSERIES GROUP LTD
    S
    Registered number 11447593
    icon of address9 Fielder Drive, Fielder Drive, Fareham, England, PO14 1JE
    CIF 1
  • HOPSCOTCH DAY NURSERIES GROUP LTD
    S
    Registered number 11447593
    icon of address69-71 East Street, Epsom, Surrey, United Kingdom, KT17 1BP
    Limited Company in Companies House, England And Wales
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 10
  • 1
    icon of address9 Fielder Drive, Fareham, England
    Active Corporate (3 parents)
    Equity (Company account)
    77,607 GBP2024-12-31
    Person with significant control
    icon of calendar 2018-09-14 ~ now
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Ownership of shares – 75% or more → OE
  • 2
    icon of address9 Fielder Drive, Fareham, England
    Active Corporate (3 parents)
    Equity (Company account)
    105 GBP2024-12-31
    Person with significant control
    icon of calendar 2024-01-01 ~ now
    CIF 6 - Ownership of shares – 75% or more → OE
  • 3
    FUNKIDORIES LTD - 2020-09-24
    icon of address9 Fielder Drive, Fareham, England
    Active Corporate (3 parents)
    Equity (Company account)
    105 GBP2024-12-31
    Person with significant control
    icon of calendar 2018-09-14 ~ now
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Ownership of shares – 75% or more → OE
  • 4
    HOPSCOTCH DAY NURSERIES (FAREHAM) LIMITED - 2018-07-10
    icon of address9 Fielder Drive, Fareham, England
    Active Corporate (3 parents)
    Profit/Loss (Company account)
    153,845 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    icon of calendar 2018-09-14 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 5
    icon of address9 Fielder Drive, Fareham, England
    Active Corporate (3 parents)
    Equity (Company account)
    -26,768 GBP2024-12-31
    Person with significant control
    icon of calendar 2024-06-22 ~ now
    CIF 8 - Ownership of shares – 75% or more → OE
    CIF 8 - Right to appoint or remove directors → OE
    CIF 8 - Ownership of voting rights - 75% or more → OE
  • 6
    HOPSCOTCH PLAY LTD - 2009-06-10
    icon of address9 Fielder Drive, Fareham, England
    Active Corporate (3 parents)
    Equity (Company account)
    100,894 GBP2024-12-31
    Person with significant control
    icon of calendar 2018-09-14 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
  • 7
    icon of address9 Fielder Drive, Fareham, England
    Active Corporate (3 parents)
    Equity (Company account)
    -163,066 GBP2024-12-31
    Person with significant control
    icon of calendar 2020-08-24 ~ now
    CIF 13 - Ownership of shares – 75% or more → OE
    CIF 13 - Right to appoint or remove directors → OE
    CIF 13 - Ownership of voting rights - 75% or more → OE
  • 8
    HOPSCOTCH DAY NURSERIES (SHIRLEY) LIMITED - 2020-12-16
    icon of address9 Fielder Drive, Fareham, England
    Active Corporate (3 parents)
    Equity (Company account)
    105 GBP2024-12-31
    Person with significant control
    icon of calendar 2020-08-31 ~ now
    CIF 11 - Right to appoint or remove directors → OE
    CIF 11 - Ownership of shares – 75% or more → OE
    CIF 11 - Ownership of voting rights - 75% or more → OE
  • 9
    HOPSCOTCH DAY NURSERIES (FAREHAM WEST) LIMITED - 2023-12-13
    icon of address9 Fielder Drive, Fareham, England
    Active Corporate (3 parents)
    Equity (Company account)
    -42,482 GBP2024-12-31
    Person with significant control
    icon of calendar 2021-08-06 ~ now
    CIF 10 - Ownership of shares – 75% or more → OE
    CIF 10 - Right to appoint or remove directors → OE
    CIF 10 - Ownership of voting rights - 75% or more → OE
  • 10
    HOPSCOTCH DAY NURSERY TITCHFIELD LTD - 2018-07-10
    ENCORE DAY NURSERIES LIMITED - 2014-03-21
    icon of address9 Fielder Drive, Fareham, England
    Active Corporate (3 parents)
    Profit/Loss (Company account)
    312,424 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    icon of calendar 2018-09-14 ~ now
    CIF 9 - Ownership of voting rights - 75% or more → OE
    CIF 9 - Ownership of shares – 75% or more → OE
Ceased 2
  • 1
    icon of address9 Fielder Drive, Fareham, England
    Active Corporate (3 parents)
    Equity (Company account)
    105 GBP2024-12-31
    Person with significant control
    icon of calendar 2020-08-31 ~ 2024-01-01
    CIF 12 - Ownership of voting rights - 75% or more → OE
    CIF 12 - Ownership of shares – 75% or more → OE
    CIF 12 - Right to appoint or remove directors → OE
  • 2
    HOPSCOTCH DAY NURSERIES (FAREHAM WEST) LIMITED - 2023-12-13
    icon of address9 Fielder Drive, Fareham, England
    Active Corporate (3 parents)
    Equity (Company account)
    -42,482 GBP2024-12-31
    Officer
    icon of calendar 2023-12-13 ~ 2024-01-01
    CIF 1 - Director → ME
    Person with significant control
    icon of calendar 2024-01-01 ~ 2024-01-01
    CIF 7 - 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.