Website & contact details
- Website
Roseberry Care Centres (England) Ltd
- Incorporated
- 27 September 2019 (7 years)
- Industry
- Residential nursing care facilities (87100) Residential care activities for learning difficulties, mental health and substance abuse (87200)Residential care activities for the elderly and disabled (87300)
- Directors
- Simon Andrew Worsley
- Owned by
- Cleveland Healthcare Group Limited
- 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
- 10 October 2027
- Last conf. stmt
- 26 September 2026
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 1 August 2025
British
Born October 1988 (38)
Worsley, Simon Andrew
Director · Appointed 1 August 2025
British
Born October 1987 (39)
Director · Appointed 16 October 2024
British
Born March 1960 (66)
Officer history (9 former)
1 August 2025
Appointed Worsley, Simon Andrew as Director
1 August 2025
1 November 2024
16 October 2024
16 October 2024
Resigned Summerson, Marie as Secretary
16 October 2024
Resigned Baten, Lieven as Director
16 October 2024
Resigned Cott, Peter Andreas as Director
16 October 2024
Resigned Vanderschrick, Robin Staf as Director
2 June 2023
5 May 2023
Appointed Cott, Peter Andreas as Director
5 May 2023
Appointed Vanderschrick, Robin Staf as Director
5 May 2023
Appointed Baten, Lieven as Director
25 January 2023
10 May 2022
22 September 2021
30 September 2020
1 July 2020
27 September 2019
27 September 2019
27 September 2019
27 September 2019
Appointed Summerson, Marie as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Cleveland Healthcare Group Limited
Corporate entity · Notified 21 January 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 1052656
Financials
Figures from 2023 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £3,159,223
- Cash
- £558,081
- Profit Before Tax
- £1,449,195
- Employees
- 634
- Debt Ratio
- 49%
- Current Ratio
- 1.9x
- Return on Equity
- 35%
Trend
Net Assets
Balance sheet detail
| 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|
| Fixed Assets | £831,235 | £523,466 | £246,472 | £70,708 |
| Current Assets | £5,401,995 | £4,706,168 | £4,497,275 | £2,912,946 |
| Debtors | £4,805,512 | £1,579,819 | £1,252,357 | £1,174,110 |
| Cash | £558,081 | £3,086,491 | £3,223,693 | £1,721,574 |
| Creditors (< 1 year) | £2,909,261 | £3,085,987 | £3,519,896 | £2,686,905 |
| Net Current Assets | £2,492,734 | £1,620,181 | £977,379 | £226,041 |
| Net Assets | £3,159,223 | £2,038,065 | £1,165,590 | £283,474 |
| Shareholder Funds | £3,159,223 | £2,038,065 | £1,165,590 | £283,474 |
| Turnover | £20,915,906 | £17,910,455 | £10,331,165 | |
| Cost of Sales | £16,896,107 | £16,340,572 | £13,711,368 | £8,726,736 |
| Gross Profit | £4,575,334 | £4,199,087 | £1,604,429 | |
| Admin Expenses | £5,050,199 | £4,769,130 | £4,326,435 | £2,302,336 |
| Staff Costs | £15,666,172 | £15,283,152 | £12,801,076 | £8,016,999 |
| Operating Profit | £947,471 | £1,094,753 | £357,531 | |
| Profit Before Tax | £1,449,195 | £946,945 | £1,094,753 | £357,531 |
| Tax | £328,037 | £74,470 | £212,637 | £74,060 |
| Profit for Period | £1,121,158 | £872,475 | £882,116 | £283,471 |
What Roseberry Care Centres say about themselves
“Roseberry Care Centres offers a choice of residential, nursing and dementia care homes throughout the country.”
Filings 47
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 October 2026 | Full accounts | 31 March 2026 | ||
| 2 October 2026 | Confirmation statement with no updates | 26 September 2026 | ||
| 23 December 2025 | Compulsory strike-off action has been discontinued | |||
| 22 December 2025 | Confirmation statement with no updates | 26 September 2025 | ||
| 16 December 2025 | First Gazette notice for compulsory strike-off |
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