Website & contact details
- Website
Pathway Healthcare Ltd
- Incorporated
- 2 September 2009 (17 years)
- Industry
- Residential care activities for learning difficulties, mental health and substance abuse (87200)
- Directors
- Owned by
- Accounts type
- Small
- Region
- Greater London
- Address
- Quadrant HouseFloor 64 Thomas More SquareLondonE1W 1YW
Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 16 September 2027
- Last conf. stmt
- 2 September 2026
Charges
- Total
- 11
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 8
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 2 September 2009
British
Born August 1973 (53)
Officer history (2 former)
20 January 2021
Resigned Seaman, Thomas as Secretary
23 February 2016
27 September 2012
1 October 2011
Appointed Seaman, Thomas as Secretary
2 September 2009
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 27 April 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 13325230
Former controllers (1)
27 April 2021
Group structure 17 shown
Ownership group derived from the Companies House PSC register
Choice Care Group (Surrey) Limited Owns 75–100% of shares
Denne House Limited Owns 75–100% of shares
Denne Road Limited Owns 75–100% of shares
Greenland Housing Limited Owns 75–100% of shares
Insight Specialist Behavioural Service Ltd Owns 75–100% of shares
Invecom Finance Ltd Owns 75–100% of shares
Invecom11 Limited Owns 75–100% of shares
Invecom12 Limited Owns 75–100% of shares
Invecom14 Limited Owns 75–100% of shares
Invecom15 Limited Owns 75–100% of shares
Invecom16 Limited Owns 75–100% of shares
Invecom18 Limited Owns 75–100% of shares
Invecom19 Limited Owns 75–100% of shares
Invecom4 Ltd Owns 75–100% of shares
Invecom5 Limited Owns 75–100% of shares
Pathway Healthcare Ltd This company Owns 75–100% of shares
Financials
Balance sheet as at 30 September 2025 · small accounts
- Net Assets
- £2,245,886
- Cash
- £118,541
- Profit
- £2,535,968
- Debt Ratio
- 45%
- Current Ratio
- 1.3x
- Return on Equity
- 113%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,786,697 | £1,823,704 | £1,779,525 | £1,809,747 | £4,419,681 | £3,568,510 | |
| Current Assets | £2,294,641 | £2,225,228 | £1,792,077 | £1,941,043 | £2,353,198 | £1,519,537 | |
| Debtors | £1,714,108 | £1,517,929 | £1,272,323 | £1,076,628 | £1,018,728 | £1,987,164 | £1,500,000 |
| Cash | £118,541 | £216,432 | £12 | £315,798 | £802,740 | £366,034 | £19,537 |
| Creditors (< 1 year) | £1,743,896 | £1,062,083 | £1,072,125 | £1,281,902 | £856,934 | £615,088 | |
| Creditors (> 1 year) | £91,556 | £83,961 | £20,185 | £30,185 | £3,610,683 | £3,141,604 | |
| Net Current Assets | £550,745 | £1,163,145 | £719,952 | £659,141 | £1,496,264 | £904,449 | |
| Net Assets | £2,245,886 | £2,902,888 | £2,141,645 | £1,962,107 | £2,190,216 | £1,253,327 | |
| Shareholder Funds | £2,245,886 | £2,902,888 | £2,141,645 | £1,962,107 | £695,394 | £2,190,216 | £1,253,327 |
| Turnover | £6,415,270 | £5,720,823 | |||||
| Cost of Sales | £2,498,010 | £2,243,183 | |||||
| Gross Profit | £3,917,260 | £3,477,640 | |||||
| Admin Expenses | £2,680,422 | £2,201,505 | |||||
| Staff Costs | £2,720,913 | £2,335,897 | |||||
| Operating Profit | £1,350,208 | £7,233,546 | |||||
| Profit Before Tax | £1,348,939 | £7,207,268 | |||||
| Tax | (£932,774) | £1,702,285 | |||||
| Profit for Period | £2,535,968 | £3,061,243 | £2,281,713 | £5,504,983 | |||
Filings
Filing history not loaded yet. See it on Companies House
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