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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
    Worsley, Ashley Lloyd
    Born in October 1988
    Individual (31 offsprings)
    Officer
    2025-08-01 ~ now
    OF - Director → CIF 0
  • 2
    Worsley, Simon Andrew
    Born in October 1987
    Individual (40 offsprings)
    Officer
    2025-08-01 ~ now
    OF - Director → CIF 0
    Worsley, Andrew Frederick
    Born in March 1960
    Individual (40 offsprings)
    Officer
    2024-10-16 ~ now
    OF - Director → CIF 0
  • 3
    1st Floor Valley View Care Centres, Bank Lane, Penshaw, Houghton-le-spring, United Kingdom
    Active Corporate (3 parents, 5 offsprings)
    Equity (Company account)
    -8,066,110 GBP2024-12-31
    Person with significant control
    2020-01-21 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 9
  • 1
    Rogers, Debbie Jayne
    Born in January 1966
    Individual
    Officer
    2020-07-01 ~ 2020-09-30
    OF - Director → CIF 0
  • 2
    Baten, Lieven
    Born in July 1981
    Individual (2 offsprings)
    Officer
    2023-05-05 ~ 2024-10-16
    OF - Director → CIF 0
  • 3
    Vanderschrick, Robin Staf
    Born in October 1996
    Individual
    Officer
    2023-05-05 ~ 2024-10-16
    OF - Director → CIF 0
  • 4
    Thomas, Jean Diane
    Born in November 1964
    Individual
    Officer
    2022-05-10 ~ 2024-11-01
    OF - Director → CIF 0
  • 5
    Dumble, Mark
    Born in October 1967
    Individual (2 offsprings)
    Officer
    2019-09-27 ~ 2023-06-02
    OF - Director → CIF 0
  • 6
    Murphy, John
    Born in August 1956
    Individual (68 offsprings)
    Officer
    2019-09-27 ~ 2021-09-22
    OF - Director → CIF 0
  • 7
    Summerson, Marie
    Individual
    Officer
    2019-09-27 ~ 2024-10-16
    OF - Secretary → CIF 0
  • 8
    Cott, Peter Andreas
    Born in November 1971
    Individual (9 offsprings)
    Officer
    2023-05-05 ~ 2024-10-16
    OF - Director → CIF 0
  • 9
    Auckland, Melanie Jane
    Born in February 1967
    Individual (1 offspring)
    Officer
    2019-09-27 ~ 2023-01-25
    OF - Director → CIF 0
parent relation
Company in focus

ROSEBERRY CARE CENTRES (ENGLAND) LTD

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
87100 - Residential Nursing Care Facilities
Brief company account
Cost of Sales
-16,896,107 GBP2023-01-01 ~ 2023-12-31
-16,340,572 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-5,050,199 GBP2023-01-01 ~ 2023-12-31
-4,769,130 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,449,195 GBP2023-01-01 ~ 2023-12-31
946,945 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,121,158 GBP2023-01-01 ~ 2023-12-31
872,475 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,121,158 GBP2023-01-01 ~ 2023-12-31
872,475 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
831,235 GBP2023-12-31
523,466 GBP2022-12-31
Debtors
4,805,512 GBP2023-12-31
1,579,819 GBP2022-12-31
Cash at bank and in hand
558,081 GBP2023-12-31
3,086,491 GBP2022-12-31
Current Assets
5,401,995 GBP2023-12-31
4,706,168 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,909,261 GBP2023-12-31
-3,085,987 GBP2022-12-31
Net Current Assets/Liabilities
2,492,734 GBP2023-12-31
1,620,181 GBP2022-12-31
Total Assets Less Current Liabilities
3,323,969 GBP2023-12-31
2,143,647 GBP2022-12-31
Net Assets/Liabilities
3,159,223 GBP2023-12-31
2,038,065 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
3 GBP2021-12-31
Retained earnings (accumulated losses)
3,159,220 GBP2023-12-31
2,038,062 GBP2022-12-31
1,165,587 GBP2021-12-31
Equity
3,159,223 GBP2023-12-31
2,038,065 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,121,158 GBP2023-01-01 ~ 2023-12-31
872,475 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
16,800 GBP2023-01-01 ~ 2023-12-31
16,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
6342023-01-01 ~ 2023-12-31
6262022-01-01 ~ 2022-12-31
Wages/Salaries
14,493,037 GBP2023-01-01 ~ 2023-12-31
14,214,020 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
227,716 GBP2023-01-01 ~ 2023-12-31
195,918 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
15,666,172 GBP2023-01-01 ~ 2023-12-31
15,283,152 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
59,164 GBP2023-01-01 ~ 2023-12-31
47,321 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
768,226 GBP2023-12-31
397,974 GBP2022-12-31
Furniture and fittings
405,060 GBP2023-12-31
270,168 GBP2022-12-31
Computers
24,431 GBP2023-12-31
9,130 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,245,373 GBP2023-12-31
691,636 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,791 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-3,791 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
226,014 GBP2023-12-31
76,148 GBP2022-12-31
Furniture and fittings
170,700 GBP2023-12-31
87,130 GBP2022-12-31
Computers
6,021 GBP2023-12-31
2,835 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
414,138 GBP2023-12-31
168,170 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
9,346 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
149,866 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
83,570 GBP2023-01-01 ~ 2023-12-31
Computers
3,186 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
245,968 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
542,212 GBP2023-12-31
321,826 GBP2022-12-31
Furniture and fittings
234,360 GBP2023-12-31
183,038 GBP2022-12-31
Computers
18,410 GBP2023-12-31
6,295 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,241,668 GBP2023-12-31
1,446,162 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
3,310,854 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
89,400 GBP2023-12-31
50,929 GBP2022-12-31
Prepayments/Accrued Income
Current
163,590 GBP2023-12-31
82,728 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,805,512 GBP2023-12-31
1,579,819 GBP2022-12-31
Trade Creditors/Trade Payables
Current
839,453 GBP2023-12-31
775,317 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
552,714 GBP2022-12-31
Corporation Tax Payable
Current
68,426 GBP2023-12-31
26,344 GBP2022-12-31
Other Taxation & Social Security Payable
Current
379,438 GBP2023-12-31
169,004 GBP2022-12-31
Other Creditors
Current
616,880 GBP2023-12-31
301,966 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,005,064 GBP2023-12-31
1,260,642 GBP2022-12-31
Creditors
Current
2,909,261 GBP2023-12-31
3,085,987 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,608,676 GBP2023-12-31
2,545,050 GBP2022-12-31
Between two and five year
11,103,382 GBP2023-12-31
10,832,568 GBP2022-12-31
More than five year
23,826,363 GBP2023-12-31
23,245,233 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
37,538,421 GBP2023-12-31
36,622,851 GBP2022-12-31
  • ROSEBERRY CARE CENTRES (ENGLAND) LTD
    Info
    Registered number 12231776
    The Lodge House, Dodge Hill, Stockport, Cheshire SK4 1RD
    PRIVATE LIMITED COMPANY incorporated on 2019-09-27 (6 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-26
    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 9 February 2026 and licensed under the Open Government Licence v3.0.