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.
Parent entities and officers
Active
4
- 1
Hilliard, Jeffrey Thomas
Development Manager born in September 1964Individual (18 offsprings)Officer
~ nowOF - Director → CIF 0Hilliard, Jeffrey Thomas
Individual (18 offsprings)Officer 1993-12-01 ~ nowOF - Secretary → CIF 0 - 2
Sims, Terry Kirk
Director born in May 1971Individual (8 offsprings)Officer 2018-05-16 ~ nowOF - Director → CIF 0 - 3
Turnbull, Steven John
Director born in July 1976Individual (17 offsprings)Officer 2017-11-17 ~ nowOF - Director → CIF 0 - 4DWELLCOURT LIMITED
Downs Farm, Reigate Road, Epsom, EnglandActive Corporate (4 parents, 7 offsprings)Profit/Loss (Company account)-93,619 GBP2023-11-01 ~ 2024-10-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Tytherleigh, Nicholas Charles
Company Director born in March 1946Individual (1 offspring)Officer ~ 1993-12-01OF - Director → CIF 0Tytherleigh, Nicholas Charles
Individual (1 offspring)Officer ~ 1993-12-01OF - Secretary → CIF 0 - 2
Hilliard, Thomas Albert
Company Director born in August 1942Individual (2 offsprings)Officer ~ 2018-03-17OF - Director → CIF 0 - 3
Howsam, David William Bernard
Financial Director born in July 1946Individual (1 offspring)Officer 1994-08-02 ~ 2011-01-31OF - Director → CIF 0 - 4
Turnbull, Steven John
Finance Director born in July 1976Individual (17 offsprings)Officer 2011-02-01 ~ 2017-10-31OF - Director → CIF 0 - 5
Bowry, James Michael
Finance Director born in May 1987Individual (15 offsprings)Officer 2017-11-01 ~ 2020-10-30OF - Director → CIF 0 - 6
Mcclelland, Douglas William
Company Director born in November 1949Individual (2 offsprings)Officer 1993-12-06 ~ 2020-03-10OF - Director → CIF 0
Company in focus
SILVERMERE GOLF & LEISURE LIMITED
Previous name
CATERMILL LIMITED - 1984-10-29
Standard Industrial Classification
93110 - Operation Of Sports Facilities
Brief company account
Turnover/Revenue
4,967,428 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-3,164,854 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
1,802,574 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-1,134,499 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
668,075 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-76,467 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
619,882 GBP2023-11-01 ~ 2024-10-31
591,608 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
429,666 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
12,171,403 GBP2024-10-31
12,173,451 GBP2023-10-31
Total Inventories
48,824 GBP2024-10-31
38,832 GBP2023-10-31
Debtors
Current
1,324,825 GBP2024-10-31
599,502 GBP2023-10-31
Cash at bank and in hand
116,133 GBP2024-10-31
140,531 GBP2023-10-31
Current Assets
1,489,782 GBP2024-10-31
778,865 GBP2023-10-31
Net Current Assets/Liabilities
-1,866,189 GBP2024-10-31
-2,339,145 GBP2023-10-31
Total Assets Less Current Liabilities
10,305,214 GBP2024-10-31
9,834,306 GBP2023-10-31
Net Assets/Liabilities
9,643,869 GBP2024-10-31
9,195,562 GBP2023-10-31
Property, Plant & Equipment - Depreciation Expense
319,280 GBP2023-11-01 ~ 2024-10-31
287,545 GBP2022-11-01 ~ 2023-10-31
Wages/Salaries
1,568,065 GBP2023-11-01 ~ 2024-10-31
1,567,746 GBP2022-11-01 ~ 2023-10-31
Social Security Costs
115,999 GBP2023-11-01 ~ 2024-10-31
111,365 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
1,715,275 GBP2023-11-01 ~ 2024-10-31
1,710,074 GBP2022-11-01 ~ 2023-10-31
Average number of employees in administration and support functions
412023-11-01 ~ 2024-10-31
442022-11-01 ~ 2023-10-31
Average Number of Employees
812023-11-01 ~ 2024-10-31
842022-11-01 ~ 2023-10-31
Audit Fees/Expenses
8,500 GBP2023-11-01 ~ 2024-10-31
8,000 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
24,103 GBP2022-11-01 ~ 2023-10-31
Tax Expense/Credit at Applicable Tax Rate
154,971 GBP2023-11-01 ~ 2024-10-31
133,217 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
171,825 GBP2023-11-01 ~ 2024-10-31
-161,942 GBP2022-11-01 ~ 2023-10-31
161,942 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
284,345 GBP2024-10-31
261,744 GBP2023-10-31
Deferred Tax Liabilities
661,345 GBP2024-10-31
638,744 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,332,295 GBP2024-10-31
13,332,295 GBP2023-10-31
Tools/Equipment for furniture and fittings
1,508,024 GBP2024-10-31
1,191,134 GBP2023-10-31
Motor vehicles
11,674 GBP2024-10-31
11,674 GBP2023-10-31
Other
1,319,605 GBP2024-10-31
1,322,263 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
16,171,598 GBP2024-10-31
15,857,366 GBP2023-10-31
Property, Plant & Equipment - Disposals
Other
-4,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-4,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,929,826 GBP2024-10-31
1,819,113 GBP2023-10-31
Tools/Equipment for furniture and fittings
918,782 GBP2024-10-31
759,905 GBP2023-10-31
Motor vehicles
11,674 GBP2024-10-31
11,674 GBP2023-10-31
Other
1,139,913 GBP2024-10-31
1,093,223 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,000,195 GBP2024-10-31
3,683,915 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
110,713 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
158,877 GBP2023-11-01 ~ 2024-10-31
Other
49,690 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
319,280 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-3,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
11,402,469 GBP2024-10-31
11,513,182 GBP2023-10-31
Tools/Equipment for furniture and fittings
589,242 GBP2024-10-31
431,229 GBP2023-10-31
Other
179,692 GBP2024-10-31
229,040 GBP2023-10-31
Other types of inventories not specified separately
48,824 GBP2024-10-31
38,832 GBP2023-10-31
Trade Debtors/Trade Receivables
47,401 GBP2024-10-31
53,978 GBP2023-10-31
Amounts Owed By Related Parties
992,504 GBP2024-10-31
401,660 GBP2023-10-31
Other Debtors
2,108 GBP2023-10-31
Prepayments
284,920 GBP2024-10-31
141,756 GBP2023-10-31
Cash and Cash Equivalents
116,133 GBP2024-10-31
140,531 GBP2023-10-31
Trade Creditors/Trade Payables
188,011 GBP2024-10-31
255,850 GBP2023-10-31
Amounts Owed to Related Parties
2,625,481 GBP2024-10-31
2,328,320 GBP2023-10-31
Taxation/Social Security Payable
185,726 GBP2024-10-31
185,103 GBP2023-10-31
Other Creditors
82,456 GBP2024-10-31
66,595 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
661,345 GBP2024-10-31
638,744 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250,000 shares2024-10-31
250,000 shares2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,833 GBP2024-10-31
15,833 GBP2023-10-31
Between two and five year
6,597 GBP2024-10-31
22,430 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
22,430 GBP2024-10-31
38,263 GBP2023-10-31
SILVERMERE GOLF & LEISURE LIMITED
InfoCATERMILL LIMITED - 1984-10-29Registered number 01844916Downs Farm, Reigate Road, Ewell, Surrey KT17 3BXPrivate Limited Company incorporated on 1984-08-31 (41 years 2 months). The company status is Active.The last date of confirmation statement was made at 2025-07-23CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.