The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Jump to: Company in focus,
Offsprings
Parent entities and officers
7
- 1
Pick, Geraldine
Manager born in August 1939Individual (1 offspring)Officer2006-03-14 ~ 2024-01-20OF - Director → CIF 0Pick, Geraldine
Individual (1 offspring)Officer(before 1991-08-04) ~ 2024-01-20OF - Secretary → CIF 0Mrs Geraldine Pick
Born in August 1939Individual (1 offspring)Person with significant control2016-04-06 ~ 2016-04-06PE - Right to appoint or remove directors → CIF 0 - 2
Tilson, Jo Anne Jessica
Born in July 1966Individual (1 offspring)Officer1996-06-26 ~ nowOF - Director → CIF 0Mrs Jo-anne Tilson
Born in July 1966Individual (1 offspring)Person with significant control2016-04-06 ~ 2016-04-06PE - Right to appoint or remove directors → CIF 0 - 3
Pick, Jeremy Derek
Born in November 1963Individual (6 offsprings)Officer1996-06-26 ~ nowOF - Director → CIF 0Mr Jeremy Derek Pick
Born in November 1963Individual (6 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 4
Pick, John Derek
Hotel Proprietor born in January 1935Individual (1 offspring)Officer(before 1991-08-04) ~ 2017-07-01OF - Director → CIF 0Mr John Derek Pick
Born in January 1935Individual (1 offspring)Person with significant control2016-04-06 ~ 2017-07-01PE - Right to appoint or remove directors → CIF 0 - 5
Pick, John Andrew
Born in November 1963Individual (3 offsprings)Officer1996-06-26 ~ nowOF - Director → CIF 0Mr John Andrew Pick
Born in November 1963Individual (3 offsprings)Person with significant control2016-04-06 ~ 2016-04-06PE - Right to appoint or remove directors → CIF 0 - 6
Stark, Derek William
Hotel Proprietor born in July 1938Individual (1 offspring)Officer(before 1991-08-04) ~ 1998-05-26OF - Director → CIF 0 - 7
Andrews, Arthur
Hotel Proprietor born in March 1915Individual (1 offspring)Officer(before 1991-08-04) ~ 1992-06-10OF - Director → CIF 0
Company in focus
YEW LODGE LIMITED
Period: 1962-03-28 ~ now
Company number: 00719573
Registered name
YEW LODGE LIMITED - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 2 ordinary share
12023-07-01 ~ 2024-12-30
Class 3 ordinary share
12023-07-01 ~ 2024-12-30
Class 4 ordinary share
12023-07-01 ~ 2024-12-30
Turnover/Revenue
6,875,984 GBP2023-07-01 ~ 2024-12-30
5,160,866 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
3,481,199 GBP2023-07-01 ~ 2024-12-30
3,333,867 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
3,394,785 GBP2023-07-01 ~ 2024-12-30
1,826,999 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
1,919,148 GBP2023-07-01 ~ 2024-12-30
934,459 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
1,530,729 GBP2023-07-01 ~ 2024-12-30
899,243 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
38,022 GBP2023-07-01 ~ 2024-12-30
4,422 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
72,950 GBP2023-07-01 ~ 2024-12-30
87,101 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
1,460,060 GBP2023-07-01 ~ 2024-12-30
879,698 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
422,360 GBP2023-07-01 ~ 2024-12-30
160,983 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
1,037,700 GBP2023-07-01 ~ 2024-12-30
718,715 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
1,037,700 GBP2023-07-01 ~ 2024-12-30
641,056 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
10,678 GBP2024-12-30
Property, Plant & Equipment
9,023,574 GBP2024-12-30
8,268,172 GBP2023-06-30
Fixed Assets - Investments
395,616 GBP2024-12-30
348,956 GBP2023-06-30
Investment Property
605,665 GBP2024-12-30
655,665 GBP2023-06-30
Fixed Assets
10,035,533 GBP2024-12-30
9,272,793 GBP2023-06-30
Total Inventories
17,990 GBP2024-12-30
7,235 GBP2023-06-30
Debtors
137,570 GBP2024-12-30
194,487 GBP2023-06-30
Cash at bank and in hand
157,722 GBP2024-12-30
509,343 GBP2023-06-30
Current Assets
313,282 GBP2024-12-30
711,065 GBP2023-06-30
Creditors
Current
1,093,471 GBP2024-12-30
1,051,977 GBP2023-06-30
Net Current Assets/Liabilities
-780,189 GBP2024-12-30
-340,912 GBP2023-06-30
Total Assets Less Current Liabilities
9,255,344 GBP2024-12-30
8,931,881 GBP2023-06-30
Net Assets/Liabilities
8,417,785 GBP2024-12-30
7,497,785 GBP2023-06-30
Equity
Called up share capital
7,300 GBP2024-12-30
7,300 GBP2023-06-30
7,300 GBP2022-06-30
Revaluation reserve
2,199,125 GBP2024-12-30
2,199,125 GBP2023-06-30
2,276,784 GBP2022-06-30
Retained earnings (accumulated losses)
6,145,447 GBP2024-12-30
5,187,947 GBP2023-06-30
4,615,657 GBP2022-06-30
Equity
8,417,785 GBP2024-12-30
7,497,785 GBP2023-06-30
6,961,529 GBP2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-117,700 GBP2023-07-01 ~ 2024-12-30
-104,800 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-117,700 GBP2023-07-01 ~ 2024-12-30
-104,800 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,075,200 GBP2023-07-01 ~ 2024-12-30
677,090 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
1,923,064 GBP2023-07-01 ~ 2024-12-30
1,650,292 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
161,474 GBP2023-07-01 ~ 2024-12-30
119,442 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
175,628 GBP2023-07-01 ~ 2024-12-30
26,034 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
2,260,166 GBP2023-07-01 ~ 2024-12-30
1,795,768 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
692023-07-01 ~ 2024-12-30
1172022-07-01 ~ 2023-06-30
Director Remuneration
13,644 GBP2023-07-01 ~ 2024-12-30
9,096 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
345,680 GBP2023-07-01 ~ 2024-12-30
187,055 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
10,402 GBP2023-07-01 ~ 2024-12-30
18,241 GBP2022-07-01 ~ 2023-06-30
Current Tax for the Period
179,109 GBP2023-07-01 ~ 2024-12-30
277,792 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
365,015 GBP2023-07-01 ~ 2024-12-30
180,303 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
30,952 GBP2024-12-30
20,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
20,274 GBP2024-12-30
20,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
274 GBP2023-07-01 ~ 2024-12-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
10,678 GBP2024-12-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,641,799 GBP2024-12-30
7,854,889 GBP2023-06-30
Furniture and fittings
2,152,881 GBP2024-12-30
817,537 GBP2023-06-30
Motor vehicles
64,198 GBP2024-12-30
123,409 GBP2023-06-30
Computers
80,208 GBP2024-12-30
160,341 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,939,086 GBP2024-12-30
8,956,176 GBP2023-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-213,090 GBP2023-07-01 ~ 2024-12-30
Motor vehicles
-87,239 GBP2023-07-01 ~ 2024-12-30
Computers
-127,860 GBP2023-07-01 ~ 2024-12-30
Property, Plant & Equipment - Disposals
-428,189 GBP2023-07-01 ~ 2024-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
268,409 GBP2024-12-30
201,293 GBP2023-06-30
Furniture and fittings
574,601 GBP2024-12-30
253,232 GBP2023-06-30
Motor vehicles
37,514 GBP2024-12-30
79,351 GBP2023-06-30
Computers
34,988 GBP2024-12-30
154,128 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
915,512 GBP2024-12-30
688,004 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
321,369 GBP2023-07-01 ~ 2024-12-30
Motor vehicles
15,591 GBP2023-07-01 ~ 2024-12-30
Computers
8,720 GBP2023-07-01 ~ 2024-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
345,680 GBP2023-07-01 ~ 2024-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
67,116 GBP2023-07-01 ~ 2024-12-30
Motor vehicles
-57,428 GBP2023-07-01 ~ 2024-12-30
Computers
-127,860 GBP2023-07-01 ~ 2024-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-118,172 GBP2023-07-01 ~ 2024-12-30
Property, Plant & Equipment
Land and buildings
7,373,390 GBP2024-12-30
7,653,596 GBP2023-06-30
Furniture and fittings
1,578,280 GBP2024-12-30
564,305 GBP2023-06-30
Motor vehicles
26,684 GBP2024-12-30
44,058 GBP2023-06-30
Computers
45,220 GBP2024-12-30
6,213 GBP2023-06-30
Investment Property - Fair Value Model
605,665 GBP2024-12-30
655,665 GBP2023-06-30
Merchandise
17,990 GBP2024-12-30
7,235 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
84,988 GBP2024-12-30
136,193 GBP2023-06-30
Prepayments
Current
52,582 GBP2024-12-30
58,294 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
137,570 GBP2024-12-30
Current, Amounts falling due within one year
194,487 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
56,952 GBP2024-12-30
207,938 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
24,950 GBP2024-12-30
Trade Creditors/Trade Payables
Current
533,985 GBP2024-12-30
113,782 GBP2023-06-30
Corporation Tax Payable
Current
179,109 GBP2024-12-30
277,792 GBP2023-06-30
Other Taxation & Social Security Payable
Current
47,500 GBP2024-12-30
43,985 GBP2023-06-30
Other Creditors
Current
135,221 GBP2024-12-30
100,907 GBP2023-06-30
Accrued Liabilities
Current
64,478 GBP2024-12-30
111,502 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
431,851 GBP2024-12-30
1,238,717 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
6,449 GBP2024-12-30
Bank Borrowings
Current, Amounts falling due within one year
207,938 GBP2023-06-30
Non-current, Between two and five year
329,854 GBP2024-12-30
Between two and five year, Non-current
645,878 GBP2023-06-30
Secured
488,803 GBP2024-12-30
1,446,655 GBP2023-06-30
Total Borrowings
Secured
520,202 GBP2024-12-30
1,446,655 GBP2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
380,059 GBP2024-12-30
124,043 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
399,259 GBP2024-12-30
156,008 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2024-12-30
Class 3 ordinary share
1,200 shares2024-12-30
Class 4 ordinary share
1,200 shares2024-12-30
Profit/Loss
Retained earnings (accumulated losses)
1,037,700 GBP2023-07-01 ~ 2024-12-30
Related profiles found in government register
- Registered number 00719573
YEW LODGE LIMITED
InfoYew Lodge Hotel, 33 Packington Hill, Kegworth, Derby DE74 2DFPRIVATE LIMITED COMPANY incorporated on 1962-03-28 (64 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-07-26CIF 0 YEW LODGE LIMITED
SRegistered number 00719573Yew Lodge Hotel, 33 Packington Hill, Kegworth, Derbyshire, England, DE74 2DFENGLAND AND WALESCIF 1
Offspring entities and appointments
1
- 1
YEW LODGE MANAGEMENT & DEVELOPMENT LLP
OC363790Yew Lodge Hotel, 33 Packington Hill, Kegworth, DerbyshireDissolved Corporate (2 parents)Officer2011-04-13 ~ dissolvedCIF 1 - LLP Designated Member → ME
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.