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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 9
  • 1
    Mabbott, Stephen
    Born in November 1950
    Individual (11118 offsprings)
    Officer
    1995-12-06 ~ 1995-12-06
    OF - Nominee Director → CIF 0
  • 2
    Poddar, Sarwan
    Company Director born in August 1954
    Individual (10 offsprings)
    Officer
    1995-12-06 ~ 2014-12-22
    OF - Director → CIF 0
    Mr Sarwan Poddar
    Born in August 1954
    Individual (10 offsprings)
    Person with significant control
    2019-12-23 ~ 2019-12-23
    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
  • 3
    Poddar, Arti
    Managing Director born in November 1983
    Individual (17 offsprings)
    Officer
    2010-05-17 ~ 2010-11-01
    OF - Director → CIF 0
  • 4
    Di Giacomo, Lissa Maria
    Born in February 1968
    Individual (8 offsprings)
    Officer
    2014-12-22 ~ now
    OF - Director → CIF 0
  • 5
    Reid, Brian
    Individual (1 offspring)
    Officer
    1995-12-06 ~ 1995-12-06
    OF - Nominee Secretary → CIF 0
  • 6
    Poddar, Sunita
    Born in November 1959
    Individual (13 offsprings)
    Officer
    2014-12-22 ~ now
    OF - Director → CIF 0
    Poddar, Sunita
    Company Director born in November 1959
    Individual (13 offsprings)
    1995-12-06 ~ 2014-05-10
    OF - Director → CIF 0
    Poddar, Sunita
    Individual (13 offsprings)
    Officer
    1995-12-06 ~ 2014-05-10
    OF - Secretary → CIF 0
    Mrs Sunita Poddar
    Born in November 1959
    Individual (13 offsprings)
    Person with significant control
    2019-12-23 ~ 2019-12-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 7
    Poddar, Deepak
    Operations Director born in December 1980
    Individual (17 offsprings)
    Officer
    2010-05-17 ~ 2010-11-01
    OF - Director → CIF 0
    Poddar, Deepak
    Company Director born in December 1980
    Individual (17 offsprings)
    2014-03-03 ~ 2014-12-22
    OF - Director → CIF 0
  • 8
    PODDAR PARTNERSHIP LLP
    SO303453
    40, Lambhill Street, Glasgow, Scotland
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2016-08-09 ~ 2019-12-23
    PE - Ownership of shares – 75% or more → CIF 0
  • 9
    OAKMINSTER GROUP LIMITED
    SC642222
    40, Lambhill Street, Kinning Park, Glasgow, Scotland
    Active Corporate (2 parents, 2 offsprings)
    Person with significant control
    2019-12-23 ~ 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
parent relation
Company in focus

OAKMINSTER HEALTHCARE LIMITED

Period: 2016-09-07 ~ now
Company number: SC162036
Registered names
OAKMINSTER HEALTHCARE LIMITED - now
OVERMOUNT LIMITED - 1996-03-01
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
13,359,949 GBP2024-04-01 ~ 2025-03-31
11,865,534 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
8,239,374 GBP2024-04-01 ~ 2025-03-31
7,823,799 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
5,120,575 GBP2024-04-01 ~ 2025-03-31
4,041,735 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
3,817,225 GBP2024-04-01 ~ 2025-03-31
3,601,342 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
1,414,600 GBP2024-04-01 ~ 2025-03-31
1,672,597 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
27,095 GBP2024-04-01 ~ 2025-03-31
25,875 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
1,047,555 GBP2024-04-01 ~ 2025-03-31
1,094,250 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
394,140 GBP2024-04-01 ~ 2025-03-31
604,222 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
268,654 GBP2024-04-01 ~ 2025-03-31
118,344 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
125,486 GBP2024-04-01 ~ 2025-03-31
485,878 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
125,486 GBP2024-04-01 ~ 2025-03-31
1,587,718 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
14,510,111 GBP2025-03-31
15,090,375 GBP2024-03-31
Fixed Assets - Investments
2,006,811 GBP2025-03-31
2,006,811 GBP2024-03-31
Fixed Assets
16,516,922 GBP2025-03-31
17,097,186 GBP2024-03-31
Debtors
999,916 GBP2025-03-31
1,044,783 GBP2024-03-31
Cash at bank and in hand
2,955,400 GBP2025-03-31
1,720,963 GBP2024-03-31
Current Assets
3,955,316 GBP2025-03-31
2,765,746 GBP2024-03-31
Creditors
Current
5,414,342 GBP2025-03-31
4,401,395 GBP2024-03-31
Net Current Assets/Liabilities
-1,459,026 GBP2025-03-31
-1,635,649 GBP2024-03-31
Total Assets Less Current Liabilities
15,057,896 GBP2025-03-31
15,461,537 GBP2024-03-31
Creditors
Non-current
-12,942,691 GBP2025-03-31
-13,386,691 GBP2024-03-31
Net Assets/Liabilities
1,429,813 GBP2025-03-31
1,409,327 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
1,069,102 GBP2025-03-31
1,101,840 GBP2024-03-31
Retained earnings (accumulated losses)
360,709 GBP2025-03-31
307,485 GBP2024-03-31
-178,393 GBP2023-03-31
Equity
1,429,813 GBP2025-03-31
1,409,327 GBP2024-03-31
-178,391 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
158,224 GBP2024-04-01 ~ 2025-03-31
485,878 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-105,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-105,000 GBP2024-04-01 ~ 2025-03-31
Wages/Salaries
7,210,639 GBP2024-04-01 ~ 2025-03-31
6,814,569 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
616,451 GBP2024-04-01 ~ 2025-03-31
578,182 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
158,503 GBP2024-04-01 ~ 2025-03-31
152,990 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
7,985,593 GBP2024-04-01 ~ 2025-03-31
7,545,741 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
3242024-04-01 ~ 2025-03-31
3012023-04-01 ~ 2024-03-31
Director Remuneration
159,000 GBP2024-04-01 ~ 2025-03-31
264,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
621,814 GBP2024-04-01 ~ 2025-03-31
582,973 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
23,131 GBP2024-04-01 ~ 2025-03-31
23,089 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
248,781 GBP2024-04-01 ~ 2025-03-31
Tax Expense/Credit at Applicable Tax Rate
98,535 GBP2024-04-01 ~ 2025-03-31
151,056 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,228,158 GBP2025-03-31
24,350,621 GBP2024-03-31
Plant and equipment
1,735,719 GBP2025-03-31
1,708,046 GBP2024-03-31
Furniture and fittings
1,423,615 GBP2025-03-31
1,409,738 GBP2024-03-31
Motor vehicles
25,094 GBP2025-03-31
25,094 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,412,586 GBP2025-03-31
27,493,499 GBP2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-1,122,463 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,270,109 GBP2025-03-31
9,905,560 GBP2024-03-31
Plant and equipment
1,438,120 GBP2025-03-31
1,367,057 GBP2024-03-31
Furniture and fittings
1,178,708 GBP2025-03-31
1,118,788 GBP2024-03-31
Motor vehicles
15,538 GBP2025-03-31
11,719 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,902,475 GBP2025-03-31
12,403,124 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
487,012 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
71,063 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
59,920 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,819 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
621,814 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
13,958,049 GBP2025-03-31
14,445,061 GBP2024-03-31
Plant and equipment
297,599 GBP2025-03-31
340,989 GBP2024-03-31
Furniture and fittings
244,907 GBP2025-03-31
290,950 GBP2024-03-31
Motor vehicles
9,556 GBP2025-03-31
13,375 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
905,932 GBP2025-03-31
943,585 GBP2024-03-31
Other Debtors
Current
13,664 GBP2024-03-31
Prepayments/Accrued Income
Current
93,984 GBP2025-03-31
87,534 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
999,916 GBP2025-03-31
1,044,783 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
444,000 GBP2025-03-31
444,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
551,095 GBP2025-03-31
569,657 GBP2024-03-31
Amounts owed to group undertakings
Current
920,648 GBP2025-03-31
357,158 GBP2024-03-31
Corporation Tax Payable
Current
248,781 GBP2025-03-31
Other Taxation & Social Security Payable
Current
146,569 GBP2025-03-31
139,141 GBP2024-03-31
Other Creditors
Current
667,624 GBP2025-03-31
612,812 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
894,312 GBP2025-03-31
737,314 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
12,942,691 GBP2025-03-31
13,386,691 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
685,392 GBP2025-03-31
665,519 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
125,486 GBP2024-04-01 ~ 2025-03-31
  • OAKMINSTER HEALTHCARE LIMITED
    Info
    LAMBHILL COURT LIMITED - 2016-09-07
    OVERMOUNT LIMITED - 2016-09-07
    Registered number SC162036
    Head Office, 40 Lambhill Street, Kining Park, Glasgow G41 1AU
    PRIVATE LIMITED COMPANY incorporated on 1995-12-06 (30 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-18
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.