Ohi Hatfield Ltd
Private Limited Company · London
ActiveUnited KingdomIncorporated 2021Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£12,427,802
Cash
—
Turnover
£1,757,885
Profit / loss
£1,471,574
Current assets
—
Creditors < 1 year
£4,995,336
Equity
£12,427,802
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | £12,427,802 | £10,956,228 |
| Equity | £12,427,802 | £10,956,228 |
| Share capital | £100 | £100 |
| Retained earnings | £3,228,777 | £1,757,203 |
| Assets | ||
| Fixed assets | £17,343,127 | £17,680,522 |
| Property, plant & equipment | £1,012,183 | £1,349,578 |
| Investments | £16,330,944 | £16,330,944 |
| Debtors | £80,011 | — |
| Liabilities | ||
| Creditors within one year | £4,995,336 | £6,724,294 |
| Net current assets | −£4,915,325 | −£6,724,294 |
| Profit & loss | ||
| Turnover | £1,757,885 | £61,047 |
| Gross profit | £1,757,885 | £61,047 |
| Administrative expenses | £346,970 | — |
| Operating profit | £1,410,915 | £61,047 |
| Interest receivable | £1,487 | — |
| Profit before tax | £1,412,402 | £61,047 |
| Tax | −£59,172 | −£521,496 |
| Profit / loss | £1,471,574 | £582,543 |
| People & pay | ||
| Average employees | 0 | — |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Audit
- Subsidiary audit exemption, parent guarantee (s479A)
- Immediate parent
- OHI Gold Care Properties Ltd
- Ultimate parent
- Omega Healthcare Investors, Inc
- Ultimate controlling party
- Omega Healthcare Investors, Inc
- Accounts
- Small company · FRS 102 Section 1A
- Approved
- 2026-08-21, signed by L Golem
Turnover by segment (2)
- Rental income: 1,757,885 (2025-12-31)
- Rental income: 61 047 (2024-12-31)
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
All Assets · created 2023-02-24 · satisfied 2025-04-01
—
SatisfiedProperty · created 2023-02-24 · satisfied 2025-04-01
—
Satisfied