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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Shakib, Kaveh
    Born in August 1971
    Individual (33 offsprings)
    Officer
    2018-12-28 ~ now
    OF - Director → CIF 0
    Mr Kaveh Shakib
    Born in August 1971
    Individual (33 offsprings)
    Person with significant control
    2018-12-28 ~ 2019-03-07
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    FOSCOTE HOLDINGS LIMITED
    11865492
    Ground Floor, Ginsberg Yard, Back Lane, London, England
    Active Corporate (1 parent, 2 offsprings)
    Person with significant control
    2019-03-07 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

THE NEW FOSCOTE HOSPITAL LIMITED

Period: 2018-12-28 ~ now
Company number: 11742951
Registered name
THE NEW FOSCOTE HOSPITAL LIMITED - now
Standard Industrial Classification
86101 - Hospital Activities
Brief company account
Average Number of Employees
1052024-04-01 ~ 2025-03-31
1202023-04-01 ~ 2024-03-31
Turnover/Revenue
9,185,862 GBP2024-04-01 ~ 2025-03-31
7,509,093 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-4,877,672 GBP2024-04-01 ~ 2025-03-31
-3,900,696 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
4,308,190 GBP2024-04-01 ~ 2025-03-31
3,608,397 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-3,831,988 GBP2024-04-01 ~ 2025-03-31
-3,301,328 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
476,202 GBP2024-04-01 ~ 2025-03-31
307,069 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
933 GBP2024-04-01 ~ 2025-03-31
Interest Payable/Similar Charges (Finance Costs)
-12,232 GBP2024-04-01 ~ 2025-03-31
-17,277 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
464,903 GBP2024-04-01 ~ 2025-03-31
289,792 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
232,903 GBP2024-04-01 ~ 2025-03-31
143,792 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
15,356 GBP2025-03-31
19,196 GBP2024-03-31
Property, Plant & Equipment
4,954,880 GBP2025-03-31
3,754,359 GBP2024-03-31
Fixed Assets
4,970,236 GBP2025-03-31
3,773,555 GBP2024-03-31
Total Inventories
277,989 GBP2025-03-31
241,181 GBP2024-03-31
Debtors
Current
2,818,541 GBP2025-03-31
1,643,852 GBP2024-03-31
Cash at bank and in hand
108,933 GBP2025-03-31
215,389 GBP2024-03-31
Current Assets
3,205,463 GBP2025-03-31
2,100,422 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-6,532,781 GBP2025-03-31
Net Current Assets/Liabilities
-3,327,318 GBP2025-03-31
-2,461,739 GBP2024-03-31
Total Assets Less Current Liabilities
1,642,918 GBP2025-03-31
1,311,816 GBP2024-03-31
Net Assets/Liabilities
1,035,863 GBP2025-03-31
802,960 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-04-01
Retained earnings (accumulated losses)
1,035,763 GBP2025-03-31
802,860 GBP2024-03-31
659,068 GBP2023-04-01
Equity
1,035,863 GBP2025-03-31
802,960 GBP2024-03-31
659,168 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
232,903 GBP2024-04-01 ~ 2025-03-31
143,792 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
45,619 GBP2024-04-01 ~ 2025-03-31
27,575 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
75,329 GBP2024-04-01 ~ 2025-03-31
74,193 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
232,000 GBP2024-04-01 ~ 2025-03-31
146,000 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
116,226 GBP2024-04-01 ~ 2025-03-31
72,448 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Goodwill
28,396 GBP2025-03-31
28,396 GBP2024-03-31
Intangible Assets - Gross Cost
38,396 GBP2025-03-31
38,396 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
6,000 GBP2025-03-31
5,000 GBP2024-03-31
Goodwill
17,040 GBP2025-03-31
14,200 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
23,040 GBP2025-03-31
19,200 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,840 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,000 GBP2025-03-31
5,000 GBP2024-03-31
Goodwill
11,356 GBP2025-03-31
14,196 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
151,846 GBP2025-03-31
151,846 GBP2024-03-31
Plant and equipment
3,891,779 GBP2025-03-31
3,369,056 GBP2024-03-31
Motor vehicles
8,630 GBP2025-03-31
5,000 GBP2024-03-31
Furniture and fittings
466,122 GBP2025-03-31
471,104 GBP2024-03-31
Computers
431,274 GBP2025-03-31
396,962 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,071,642 GBP2025-03-31
5,442,617 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,022 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-16,369 GBP2024-04-01 ~ 2025-03-31
Computers
-9,615 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-35,006 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,281,834 GBP2024-03-31
Motor vehicles
2,188 GBP2024-03-31
Furniture and fittings
137,097 GBP2024-03-31
Computers
193,831 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,688,258 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
313,888 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings, Owned/Freehold
46,991 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
447,528 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,600 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-9,804 GBP2024-04-01 ~ 2025-03-31
Computers
-5,620 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,024 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,592,122 GBP2025-03-31
Motor vehicles
3,799 GBP2025-03-31
Furniture and fittings
174,284 GBP2025-03-31
Computers
239,212 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,116,762 GBP2025-03-31
Property, Plant & Equipment
Buildings
145,566 GBP2025-03-31
148,603 GBP2024-03-31
Plant and equipment
2,299,657 GBP2025-03-31
2,087,222 GBP2024-03-31
Motor vehicles
4,831 GBP2025-03-31
2,812 GBP2024-03-31
Furniture and fittings
291,838 GBP2025-03-31
334,007 GBP2024-03-31
Computers
192,062 GBP2025-03-31
203,131 GBP2024-03-31
Land and buildings
2,166,492 GBP2025-03-31
1,127,187 GBP2024-03-31
Under hire purchased contracts or finance leases, Plant and equipment
530,123 GBP2025-03-31
Plant and equipment, Under hire purchased contracts or finance leases
589,025 GBP2024-03-31
Finished Goods/Goods for Resale
277,989 GBP2025-03-31
241,181 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,747,318 GBP2025-03-31
760,811 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
385,072 GBP2024-03-31
Other Debtors
Current
791,018 GBP2025-03-31
131,395 GBP2024-03-31
Prepayments/Accrued Income
Current
280,205 GBP2025-03-31
366,574 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,133,138 GBP2025-03-31
468,333 GBP2024-03-31
Amounts owed to group undertakings
Current
3,090,432 GBP2025-03-31
2,655,992 GBP2024-03-31
Taxation/Social Security Payable
Current
101,902 GBP2025-03-31
87,775 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
133,769 GBP2025-03-31
127,509 GBP2024-03-31
Other Creditors
Current
1,573,691 GBP2025-03-31
745,016 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
499,849 GBP2025-03-31
477,536 GBP2024-03-31
Creditors
Current
6,532,781 GBP2025-03-31
4,562,161 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
102,055 GBP2025-03-31
235,856 GBP2024-03-31
Minimum gross finance lease payments owing
235,824 GBP2025-03-31
363,365 GBP2024-03-31
Net Deferred Tax Liability/Asset
-505,000 GBP2025-03-31
-273,000 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-232,000 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,074,000 GBP2025-03-31
-774,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
110,000 GBP2025-03-31
110,000 GBP2024-03-31
Between one and five year
330,000 GBP2025-03-31
440,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
440,000 GBP2025-03-31
550,000 GBP2024-03-31
  • THE NEW FOSCOTE HOSPITAL LIMITED
    Info
    Registered number 11742951
    Ground Floor Ginsberg Yard, Back Lane, London NW3 1EW
    PRIVATE LIMITED COMPANY incorporated on 2018-12-28 (7 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-07
    CIF 0
child relation
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.