Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 4 September 2027
- Last conf. stmt
- 21 August 2026
Hopscotch Day Nurseries Group Ltd
- Incorporated
- 4 July 2018 (8 years)
- Industry
- Activities of other holding companies n.e.c. (64209)
- Directors
- Simon John Derrick
- Owned by
- Freya Jane Derrick
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 9 Fielder DriveFarehamPO14 1JE
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Derrick, Simon John, Mr.
Director · Appointed 1 July 2024
British
Born January 1973 (53)
Director · Appointed 1 September 2021
British
Born December 1958 (67)
Director · Appointed 4 July 2018
British
Born June 1974 (52)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 4 July 2018
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born June 1974 (52)
Holdings 13
Companies where Hopscotch Day Nurseries Group Ltd is registered as a person with significant control
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Former controllers (1)
27 May 2022
Ceased The Derrick Holdings Pension Plan — Owns 25–50% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £268,482
- Cash
- £190
- Employees
- 26
- Debt Ratio
- 92%
- Current Ratio
- 3.7x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £141,959 | £168,341 | £216,767 | £64,322 | £58,091 |
| Current Assets | £3,165,402 | £2,609,579 | £2,601,044 | £1,076,395 | £637,296 |
| Debtors | £3,165,212 | £2,609,463 | £2,600,965 | £1,022,696 | £624,590 |
| Cash | £190 | £116 | £79 | £53,699 | £12,706 |
| Creditors (< 1 year) | £860,384 | £952,416 | £569,573 | £552,025 | £954,279 |
| Creditors (> 1 year) | £2,026,994 | £1,909,995 | £2,044,174 | £384,425 | £435,350 |
| Net Current Assets | £2,305,018 | £1,657,163 | £2,031,471 | £524,370 | (£316,983) |
| Net Assets | £268,482 | (£84,491) | £204,064 | £204,267 | (£694,242) |
| Shareholder Funds | £268,482 | (£84,491) | £204,064 | £204,267 | (£694,242) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 September 2026 | Total exemption full accounts | 31 December 2025 | ||
| 2 September 2026 | Confirmation statement with no updates | 21 August 2026 | ||
| 5 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 21 August 2025 | Confirmation statement with no updates | 21 August 2025 | ||
| 8 August 2025 | Resolutions |
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