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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
    Madden, Martin Peter
    Born in March 1987
    Individual (76 offsprings)
    Officer
    2021-10-21 ~ now
    OF - Director → CIF 0
  • 2
    WELFORD HEALTHCARE CHH LTD
    13552350
    Granville Hall, Granville Road, Leicester, United Kingdom
    Active Corporate (2 parents, 6 offsprings)
    Person with significant control
    2021-10-21 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

WELFORD HEALTHCARE STH LIMITED

Period: 2021-10-21 ~ now
Company number: 13693721 15446753
Registered name
WELFORD HEALTHCARE STH LIMITED - now 15446753
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Turnover/Revenue
5,143,857 GBP2024-05-01 ~ 2025-04-30
2,908,660 GBP2023-04-01 ~ 2024-04-30
Cost of Sales
2,730,488 GBP2024-05-01 ~ 2025-04-30
1,375,329 GBP2023-04-01 ~ 2024-04-30
Gross Profit/Loss
2,413,369 GBP2024-05-01 ~ 2025-04-30
1,533,331 GBP2023-04-01 ~ 2024-04-30
Administrative Expenses
1,561,188 GBP2024-05-01 ~ 2025-04-30
973,298 GBP2023-04-01 ~ 2024-04-30
Operating Profit/Loss
852,181 GBP2024-05-01 ~ 2025-04-30
560,033 GBP2023-04-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
541,777 GBP2024-05-01 ~ 2025-04-30
223,176 GBP2023-04-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
310,404 GBP2024-05-01 ~ 2025-04-30
336,857 GBP2023-04-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
121,782 GBP2024-05-01 ~ 2025-04-30
94,353 GBP2023-04-01 ~ 2024-04-30
Profit/Loss
188,622 GBP2024-05-01 ~ 2025-04-30
242,504 GBP2023-04-01 ~ 2024-04-30
Comprehensive Income/Expense
188,622 GBP2024-05-01 ~ 2025-04-30
242,504 GBP2023-04-01 ~ 2024-04-30
Intangible Assets
102,493 GBP2025-04-30
25,127 GBP2024-04-30
Property, Plant & Equipment
9,197,803 GBP2025-04-30
3,627,988 GBP2024-04-30
Fixed Assets
9,300,296 GBP2025-04-30
3,653,115 GBP2024-04-30
Debtors
1,419,128 GBP2025-04-30
1,536,678 GBP2024-04-30
Cash at bank and in hand
161,546 GBP2025-04-30
286,503 GBP2024-04-30
Current Assets
1,580,674 GBP2025-04-30
1,823,181 GBP2024-04-30
Creditors
Current
797,755 GBP2025-04-30
1,307,177 GBP2024-04-30
Net Current Assets/Liabilities
782,919 GBP2025-04-30
516,004 GBP2024-04-30
Total Assets Less Current Liabilities
10,083,215 GBP2025-04-30
4,169,119 GBP2024-04-30
Creditors
Non-current
-9,281,610 GBP2025-04-30
-3,606,791 GBP2024-04-30
Net Assets/Liabilities
750,373 GBP2025-04-30
544,623 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-03-31
Retained earnings (accumulated losses)
750,273 GBP2025-04-30
544,523 GBP2024-04-30
302,019 GBP2023-03-31
Equity
750,373 GBP2025-04-30
544,623 GBP2024-04-30
302,119 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
242,504 GBP2023-04-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-83,000 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
-83,000 GBP2024-05-01 ~ 2025-04-30
Wages/Salaries
2,412,375 GBP2024-05-01 ~ 2025-04-30
1,268,605 GBP2023-04-01 ~ 2024-04-30
Social Security Costs
207,242 GBP2024-05-01 ~ 2025-04-30
105,361 GBP2023-04-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
48,445 GBP2024-05-01 ~ 2025-04-30
25,063 GBP2023-04-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
2,668,062 GBP2024-05-01 ~ 2025-04-30
1,399,029 GBP2023-04-01 ~ 2024-04-30
Average Number of Employees
1192024-05-01 ~ 2025-04-30
562023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
317,001 GBP2024-05-01 ~ 2025-04-30
222,944 GBP2023-04-01 ~ 2024-04-30
Audit Fees/Expenses
20,580 GBP2024-05-01 ~ 2025-04-30
12,740 GBP2023-04-01 ~ 2024-04-30
Current Tax for the Period
88,255 GBP2024-05-01 ~ 2025-04-30
90,336 GBP2023-04-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
77,601 GBP2024-05-01 ~ 2025-04-30
84,214 GBP2023-04-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
140,129 GBP2025-04-30
37,877 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,636 GBP2025-04-30
12,750 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,886 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
102,493 GBP2025-04-30
25,127 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
95,708 GBP2025-04-30
29,784 GBP2024-04-30
Furniture and fittings
123,878 GBP2025-04-30
87,799 GBP2024-04-30
Motor vehicles
23,649 GBP2025-04-30
23,649 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
9,946,548 GBP2025-04-30
4,059,732 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,077 GBP2025-04-30
5,345 GBP2024-04-30
Furniture and fittings
50,376 GBP2025-04-30
29,604 GBP2024-04-30
Motor vehicles
15,766 GBP2025-04-30
7,883 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
748,745 GBP2025-04-30
431,744 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,732 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
20,772 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
7,883 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
317,001 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
81,631 GBP2025-04-30
24,439 GBP2024-04-30
Furniture and fittings
73,502 GBP2025-04-30
58,195 GBP2024-04-30
Motor vehicles
7,883 GBP2025-04-30
15,766 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
299,585 GBP2025-04-30
252,626 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
1,071,464 GBP2025-04-30
397,100 GBP2024-04-30
Other Debtors
Current
25,570 GBP2025-04-30
776,220 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
64,667 GBP2025-04-30
Prepayments/Accrued Income
Current
24,967 GBP2025-04-30
95,830 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,419,128 GBP2025-04-30
Current, Amounts falling due within one year
1,536,678 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
116,340 GBP2025-04-30
105,586 GBP2024-04-30
Trade Creditors/Trade Payables
Current
174,417 GBP2025-04-30
163,383 GBP2024-04-30
Amounts owed to group undertakings
Current
356 GBP2025-04-30
Corporation Tax Payable
Current
43,340 GBP2024-04-30
Other Creditors
Current
141,683 GBP2025-04-30
884,993 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
364,959 GBP2025-04-30
71,648 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
9,281,610 GBP2025-04-30
3,606,791 GBP2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
51,232 GBP2025-04-30
17,705 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
51,232 GBP2025-04-30
17,705 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
  • WELFORD HEALTHCARE STH LIMITED
    Info
    Registered number 13693721
    Granville Hall, Granville Road, Leicester LE1 7RU
    PRIVATE LIMITED COMPANY incorporated on 2021-10-21 (4 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-16
    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.