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, Simon Andrew
Born in October 1987Individual (40 offsprings)Officer
2025-08-01 ~ nowOF - Director → CIF 0Worsley, Andrew Frederick
Born in March 1960Individual (40 offsprings)Officer 2024-10-16 ~ nowOF - Director → CIF 0 - 2
Worsley, Ashley Lloyd
Born in October 1988Individual (30 offsprings)Officer 2025-08-01 ~ nowOF - Director → CIF 0 - 3
1st Floor Valley View Care Centres, Bank Lane, Penshaw, Houghton-le-spring, United KingdomActive Corporate (3 parents, 5 offsprings)Equity (Company account)-8,066,110 GBP2024-12-31Person with significant control 2020-01-21 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
9
- 1
Rogers, Debbie Jayne
Group Director Of Operations born in January 1966IndividualOfficer 2020-07-01 ~ 2020-09-30OF - Director → CIF 0 - 2
Dumble, Mark
Finance Director born in October 1967Individual (2 offsprings)Officer 2019-09-27 ~ 2023-06-02OF - Director → CIF 0 - 3
Vanderschrick, Robin Staf
Director born in October 1996IndividualOfficer 2023-05-05 ~ 2024-10-16OF - Director → CIF 0 - 4
Baten, Lieven
Director born in July 1981Individual (2 offsprings)Officer 2023-05-05 ~ 2024-10-16OF - Director → CIF 0 - 5
Cott, Peter Andreas
Director born in November 1971Individual (9 offsprings)Officer 2023-05-05 ~ 2024-10-16OF - Director → CIF 0 - 6
Murphy, John
Non Executive Director born in August 1956Individual (68 offsprings)Officer 2019-09-27 ~ 2021-09-22OF - Director → CIF 0 - 7
Thomas, Jean Diane
Group Director Operations born in November 1964IndividualOfficer 2022-05-10 ~ 2024-11-01OF - Director → CIF 0 - 8
Summerson, Marie
IndividualOfficer 2019-09-27 ~ 2024-10-16OF - Secretary → CIF 0 - 9
Auckland, Melanie Jane
Chief Executive Officer born in February 1967Individual (1 offspring)Officer 2019-09-27 ~ 2023-01-25OF - Director → CIF 0
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
- Registered number 12231776
ROSEBERRY CARE CENTRES (ENGLAND) LTD
InfoThe Lodge House, Dodge Hill, Stockport, Cheshire SK4 1RDPRIVATE LIMITED COMPANY incorporated on 2019-09-27 (6 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-09-26CIF 0
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.