Partnerships In Care Property 20 Limited
Hospital activities · London
ActiveUnited KingdomIncorporated 2005Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
−£987,000
Cash
—
Turnover
—
Profit / loss
£25,000
Current assets
—
Creditors < 1 year
—
Equity
−£987,000
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 | −£987,000 | −£1,012,000 |
| Equity | −£987,000 | −£1,012,000 |
| Retained earnings | −£987,000 | −£1,012,000 |
| Assets | ||
| Debtors | £2,580,000 | £2,629,000 |
| Liabilities | ||
| Creditors after one year | £3,567,000 | £3,641,000 |
| Bank loans & overdrafts | £3,567,000 | £3,641,000 |
| Profit & loss | ||
| Turnover | — | £16,000 |
| Operating profit | — | £16,000 |
| Profit before tax | — | −£2,629,000 |
| Tax | −£25,000 | −£147,000 |
| Profit / loss | £25,000 | −£2,482,000 |
| 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
- Partnerships in Care Investments 2 Limited
- Ultimate parent
- Rehab and Mental Healthcare Group B.V.
- Ultimate controlling party
- Waterland Private Equity
- Accounts
- Small company · FRS 102
- Approved
- 2026-08-28, signed by Jim Lee
Turnover by segment (2)
- Rental income from investment property: - (000s) (2025-12-31)
- Rental income from investment property: 16 (000s) (2024-12-31)
Related parties (5)
- group undertakings · Group undertakings · Amounts owed by related parties · 2,554 (000s)
- group undertakings · Group undertakings · Amounts owed by related parties · 2,604 (000s)
- Partnerships in Care Property 1 Limited · Inter-company lender · Inter-company loan · 3,567 (000s)
- Partnerships in Care Property 1 Limited · Inter-company lender · Inter-company loan · 3,641 (000s)
- Priory Central Services Limited · Fellow group company · Directors' services costs borne by the company
Borrowings (1)
- Other borrowings — inter-company loan with Partnerships in Care Property 1 Limited · 3,567 (000s) · non-interest bearing · repayable on the disposal of property owned by the Company, which the directors expect to be in more than one year
Share classes (1)
- 3 Ordinary shares of £1 each of £1
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
Property · created 2006-09-15 · satisfied 2014-07-04
All monies
SatisfiedAll Assets · created 2006-09-07 · satisfied 2014-07-04
All monies
Satisfied