Website & contact details
- Website
Roseberry Care Centres GB Limited
- Incorporated
- 15 June 2007 (19 years)
- Industry
- Residential care activities for the elderly and disabled (87300)
- Directors
- Simon Andrew Worsley
- Accounts type
- Full
- Region
- North West
- Address
- The Lodge HouseDodge HillStockportSK4 1RD
Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 25 June 2027
- Last conf. stmt
- 11 June 2026
Charges
- Total
- 14
- Outstanding
- 13
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 22 December 2025
British
Born October 1988 (38)
Worsley, Simon Andrew
Director · Appointed 22 December 2025
British
Born October 1987 (39)
Director · Appointed 16 October 2024
British
Born March 1960 (66)
Officer history (13 former)
22 December 2025
Appointed Worsley, Simon Andrew as Director
22 December 2025
1 November 2024
16 October 2024
Resigned Lambrecht, Xavier as Director
16 October 2024
Resigned Baten, Lieven as Director
16 October 2024
16 October 2024
Resigned Cott, Peter Andreas as Director
22 January 2024
Resigned Summerson, Marie as Secretary
22 January 2024
Resigned Vanderschrick, Robin Staf as Director
22 January 2024
Appointed Lambrecht, Xavier as Director
2 June 2023
5 May 2023
Appointed Baten, Lieven as Director
5 May 2023
Appointed Cott, Peter Andreas as Director
5 May 2023
Appointed Vanderschrick, Robin Staf as Director
25 January 2023
10 May 2022
22 September 2021
30 September 2020
1 July 2020
21 December 2018
21 December 2018
21 December 2018
20 December 2018
20 December 2018
7 August 2018
7 August 2009
15 June 2007
15 June 2007
15 June 2007
Appointed Summerson, Marie as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 January 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 10523656
Former controllers (1)
20 December 2018
Group structure 7 companies
Ownership group derived from the Companies House PSC register
Cleveland Healthcare Group Limited Owns 75–100% of shares
Roseberry Care Centres (Yorkshire) Limited Owns 75–100% of shares
Roseberry Care Centres GB Limited This company Owns 75–100% of shares
Roseberry Care Centres Wakefield Limited Owns 75–100% of shares
Roseberry Healthcare Management Limited Owns 75–100% of shares
Harbour Healthcare (North) Ltd Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £1,393,874
- Cash
- £699,355
- Profit Before Tax
- £1,204,497
- Employees
- 669
- Debt Ratio
- 74%
- Current Ratio
- 1.0x
- Return on Equity
- 49%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £1,447,207 | £1,519,487 | £1,297,738 | £1,044,576 | £1,022,775 |
| Current Assets | £3,951,125 | £3,215,469 | £5,155,739 | £5,264,882 | £3,393,908 |
| Debtors | £3,219,298 | £2,908,508 | £1,567,444 | £3,153,495 | £2,706,923 |
| Cash | £699,355 | £272,507 | £3,557,072 | £2,078,906 | £656,999 |
| Creditors (< 1 year) | £3,847,641 | £4,022,047 | £4,131,633 | £4,063,952 | £4,530,783 |
| Creditors (> 1 year) | £292 | £35,754 | |||
| Net Current Assets | £103,484 | (£806,578) | £1,024,106 | £1,200,930 | (£1,136,875) |
| Net Assets | £1,393,874 | £712,909 | £2,115,370 | £2,145,228 | (£149,854) |
| Shareholder Funds | £1,393,874 | £712,909 | £2,115,370 | £2,145,228 | (£149,854) |
| Turnover | £23,449,413 | £23,743,656 | £21,344,547 | ||
| Cost of Sales | £16,982,295 | £18,150,744 | £15,929,793 | £15,708,126 | £13,973,415 |
| Gross Profit | £7,519,620 | £8,035,530 | £7,371,132 | ||
| Admin Expenses | £8,146,568 | £8,738,724 | £6,937,269 | £7,341,890 | £6,679,718 |
| Staff Costs | £16,520,715 | £18,183,351 | £15,242,267 | £15,299,673 | £13,674,578 |
| Operating Profit | £2,123,435 | £2,887,001 | £931,045 | ||
| Profit Before Tax | £1,204,497 | (£1,369,241) | £2,120,505 | £2,829,501 | £844,072 |
| Tax | £523,532 | (£223,286) | £424,141 | £534,419 | (£40,257) |
| Profit for Period | £680,965 | (£1,145,955) | £1,696,364 | £2,295,082 | £884,329 |
What Roseberry Care Centres Gb say about themselves
“Roseberry Care Centres offers a choice of residential, nursing and dementia care homes throughout the country.”
Filings 112
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 October 2026 | Full accounts | 31 March 2026 | ||
| 19 June 2026 | Confirmation statement with no updates | 11 June 2026 | ||
| 22 December 2025 | Appointment of a director | |||
| 22 December 2025 | Appointment of a director | |||
| 26 September 2025 | Current accounting period extended |
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