Website & contact details
- Website
Cooperscroft Care Home Limited
- Incorporated
- 13 November 2012 (13 years)
- Industry
- Residential nursing care facilities (87100)
- Directors
- Owned by
- Accounts type
- Full
- Region
- Greater London
- Address
- 36 Railway ApproachHarrowHA3 5AA
Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 27 November 2026
- Last conf. stmt
- 13 November 2025
Charges
- Total
- 5
- Outstanding
- 5
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 11 October 2024
British
Born June 1984 (42)
Puri, Gagan
Secretary · Appointed 13 November 2012
Director · Appointed 13 November 2012
British
Born February 1985 (41)
Director · Appointed 13 November 2012
British
Born February 1978 (48)
Officer history (5 former)
11 October 2024
11 October 2024
30 September 2019
1 October 2018
1 November 2017
14 November 2016
30 April 2015
Resigned Jackson, Amanda Jane as Director
15 January 2015
14 November 2014
1 May 2014
13 November 2012
13 November 2012
13 November 2012
Appointed Puri, Gagan as Secretary
13 November 2012
Appointed Jackson, Amanda Jane as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 3719278
Group structure 12 companies
Ownership group derived from the Companies House PSC register
TLC Care Group Limited Owns 75–100% of shares
TLC Group Limited Owns 75–100% of shares
Camberley Care Limited Owns 75–100% of shares
Candlewood House Limited Owns 75–100% of shares
Cooperscroft Care Home Limited This company Owns 75–100% of shares
Kailash Manor Limited Owns 75–100% of shares
Karuna Care (TLC) Limited Owns 75–100% of shares
Promede Limited Owns 75–100% of shares
Rockley Dene Homes Limited Owns 75–100% of shares
TLC Construction Limited Owns 75–100% of shares
Financials
Balance sheet as at 30 April 2025 · full accounts
- Net Assets
- £38,586,131
- Cash
- £2,692,287
- Profit Before Tax
- £1,885,365
- Debt Ratio
- 37%
- Current Ratio
- 10.5x
- Return on Equity
- 3%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £47,200,000 | £44,715,000 | £39,039,807 | £40,684,744 | £41,390,000 |
| Current Assets | £14,099,598 | £15,191,220 | £12,078,745 | £7,821,139 | £5,630,393 |
| Debtors | £11,407,311 | £12,491,018 | £9,297,635 | £7,727,761 | £5,321,433 |
| Cash | £2,692,287 | £2,700,202 | £2,781,110 | £93,378 | £308,960 |
| Creditors (< 1 year) | £1,348,457 | £3,846,548 | £4,023,404 | £4,293,889 | £4,426,523 |
| Creditors (> 1 year) | £14,000,000 | £4,513,457 | £4,513,457 | £4,513,457 | £4,513,457 |
| Net Current Assets | £12,751,141 | £11,344,672 | £8,055,341 | £3,527,250 | £1,203,870 |
| Net Assets | £38,586,131 | £44,605,850 | £36,669,055 | £34,907,446 | £33,037,785 |
| Shareholder Funds | £38,586,131 | £44,605,850 | £36,669,055 | £34,907,446 | £33,037,785 |
| Turnover | £7,126,225 | £7,553,022 | |||
| Cost of Sales | £7,325,358 | £6,207,210 | £5,281,325 | £4,971,873 | |
| Gross Profit | £1,844,900 | £2,581,149 | |||
| Admin Expenses | £1,249,784 | £297,230 | £396,674 | £225,174 | £328,726 |
| Staff Costs | £5,393,641 | £4,873,167 | £4,157,151 | £3,612,715 | £3,199,623 |
| Operating Profit | £2,026,713 | £2,285,648 | |||
| Profit Before Tax | £1,885,365 | £2,768,075 | £1,983,960 | £1,890,999 | £2,137,270 |
| Tax | £723,876 | £227,662 | £499,018 | £335,923 | £130,401 |
| Profit for Period | £1,161,489 | £2,540,413 | £1,484,942 | £1,555,076 | £2,006,869 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 January 2026 | Full accounts | 30 April 2025 | ||
| 13 November 2025 | Confirmation statement with no updates | 13 November 2025 | ||
| 1 April 2025 | Memorandum and Articles of Association | |||
| 1 April 2025 | Resolutions | |||
| 21 March 2025 | Registration of a charge |
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