Fanplate Limited
Private Limited Company · London
ActiveUnited KingdomIncorporated 2005Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£17,080,000
Cash
—
Turnover
—
Profit / loss
£491,000
Current assets
—
Creditors < 1 year
£317,000
Equity
£17,080,000
Average employees
Not available
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 | £17,080,000 | £16,589,000 |
| Equity | £17,080,000 | £16,589,000 |
| Share capital | £1,000 | £1,000 |
| Retained earnings | £17,080,000 | £16,589,000 |
| Assets | ||
| Debtors | £17,397,000 | £16,918,000 |
| Liabilities | ||
| Creditors within one year | £317,000 | £329,000 |
| Net current assets | £17,080,000 | £16,589,000 |
| Profit & loss | ||
| Interest receivable | £808,000 | £808,000 |
| Profit before tax | £808,000 | £808,000 |
| Tax | £317,000 | £329,000 |
| Profit / loss | £491,000 | £479,000 |
| 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
- Priory Group Limited
- Ultimate parent
- Rehab and Mental Healthcare Group B.V.
- Ultimate controlling party
- Waterland Private Equity
- Accounts
- FRS 101
- Approved
- 2026-08-28, signed by Jim Lee
Subsidiaries (1)
- Priory Grange (Holdings) Limited · 100% · United Kingdom · Non-trading
Related parties (3)
- group undertakings · group undertakings · Amounts owed · 17,397 (000s)
- group undertakings · group undertakings · Amounts owed · 16,918 (000s)
- Priory Central Services Limited · fellow group company · Director’s services costs borne; no amounts recharged
Share classes (2)
- 1 Ordinary shares of £1 each of £1
- 1 Ordinary shares of £1 each of £1
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 3 satisfied / released
Floating · created 2005-11-09 · satisfied 2007-06-13
All monies
SatisfiedAll Assets · created 2005-08-16 · satisfied 2005-11-15
All monies
SatisfiedAll Assets · created 2005-02-28 · satisfied 2005-08-09
All monies
Satisfied