logo
explain how to read the page

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
    Esmail, Sayed Mohamed
    Co Director
    Individual (32 offsprings)
    Officer
    icon of calendar 2009-01-02 ~ now
    OF - Secretary → CIF 0
  • 2
    Mrs Sushma Bhatia Esmail
    Born in April 1947
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2023-06-29 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Esmail, Aly Mohamed
    Director born in December 1982
    Individual (42 offsprings)
    Officer
    icon of calendar 2014-10-24 ~ now
    OF - Director → CIF 0
    Esmail, Aly Mohamed
    Director
    Individual (42 offsprings)
    Officer
    icon of calendar 2009-01-02 ~ now
    OF - Secretary → CIF 0
    Mr Aly Mohamed Esmail
    Born in December 1982
    Individual (42 offsprings)
    Person with significant control
    icon of calendar 2017-04-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Bata, Akbarali Kassamali
    Director born in January 1953
    Individual (28 offsprings)
    Officer
    icon of calendar 2022-02-01 ~ now
    OF - Director → CIF 0
    Bata, Akbarali Kassamali
    Individual (28 offsprings)
    Officer
    icon of calendar 2022-09-22 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Esmail, Sayed Mohamed
    Director born in June 1986
    Individual (32 offsprings)
    Officer
    icon of calendar 2017-04-01 ~ 2022-02-01
    OF - Director → CIF 0
    Esmail, Sayed Mohamed
    Individual (32 offsprings)
    Officer
    icon of calendar 2008-02-06 ~ 2013-09-01
    OF - Secretary → CIF 0
  • 2
    Esmail, Sushma Bhatia
    Director born in April 1947
    Individual (3 offsprings)
    Officer
    icon of calendar ~ 2017-03-31
    OF - Director → CIF 0
    Esmail, Sushma Bhatia
    Director
    Individual (3 offsprings)
    Officer
    icon of calendar ~ 2017-03-31
    OF - Secretary → CIF 0
  • 3
    Esmail, Aly Mohamed
    Individual (42 offsprings)
    Officer
    icon of calendar 2001-09-01 ~ 2002-10-01
    OF - Secretary → CIF 0
    icon of calendar 2008-02-06 ~ 2013-09-01
    OF - Secretary → CIF 0
  • 4
    Esmail, Mohamed Fazal
    Company Director born in December 1944
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2014-10-23
    OF - Director → CIF 0
parent relation
Company in focus

SME GROUP PLC

Previous name
SME GROUP LIMITED - 2002-10-28
Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Property, Plant & Equipment
1,682,121 GBP2025-03-31
1,718,053 GBP2024-03-31
Investment Property
1,959,370 GBP2025-03-31
1,959,370 GBP2024-03-31
Fixed Assets - Investments
5,958,531 GBP2025-03-31
5,923,531 GBP2024-03-31
Fixed Assets
9,600,022 GBP2025-03-31
9,600,954 GBP2024-03-31
Debtors
48,442,539 GBP2025-03-31
36,850,115 GBP2024-03-31
Cash at bank and in hand
11,399,768 GBP2025-03-31
7,193,981 GBP2024-03-31
Current Assets
59,846,103 GBP2025-03-31
44,049,080 GBP2024-03-31
Net Current Assets/Liabilities
-495,288 GBP2025-03-31
960,727 GBP2024-03-31
Total Assets Less Current Liabilities
9,104,734 GBP2025-03-31
10,561,681 GBP2024-03-31
Net Assets/Liabilities
9,085,729 GBP2025-03-31
10,406,484 GBP2024-03-31
Equity
Called up share capital
500,000 GBP2025-03-31
500,000 GBP2024-03-31
500,000 GBP2023-03-31
Retained earnings (accumulated losses)
8,585,729 GBP2025-03-31
9,906,484 GBP2024-03-31
11,992,087 GBP2023-03-31
Equity
9,085,729 GBP2025-03-31
10,406,484 GBP2024-03-31
Profit/Loss
-811,405 GBP2024-04-01 ~ 2025-03-31
-420,614 GBP2023-04-01 ~ 2024-03-31
Cash and Cash Equivalents
-560,755 GBP2023-03-31
Average Number of Employees
702024-04-01 ~ 2025-03-31
752023-04-01 ~ 2024-03-31
Wages/Salaries
2,722,568 GBP2024-04-01 ~ 2025-03-31
2,743,977 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
24,786 GBP2024-04-01 ~ 2025-03-31
35,553 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
3,037,005 GBP2024-04-01 ~ 2025-03-31
3,074,226 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
450,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
450,000 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,065,781 GBP2025-03-31
1,065,781 GBP2024-03-31
Furniture and fittings
1,231,929 GBP2025-03-31
1,191,440 GBP2024-03-31
Motor vehicles
667,554 GBP2025-03-31
703,734 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,965,264 GBP2025-03-31
2,960,955 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-133,967 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-133,967 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
207,859 GBP2025-03-31
197,201 GBP2024-03-31
Furniture and fittings
675,635 GBP2025-03-31
613,825 GBP2024-03-31
Motor vehicles
399,649 GBP2025-03-31
431,876 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,283,143 GBP2025-03-31
1,242,902 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
61,810 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
89,301 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
161,769 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-121,528 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-121,528 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
857,922 GBP2025-03-31
Furniture and fittings
556,294 GBP2025-03-31
577,615 GBP2024-03-31
Motor vehicles
267,905 GBP2025-03-31
271,858 GBP2024-03-31
Owned/Freehold, Land and buildings
868,580 GBP2024-03-31
Investments in Subsidiaries
2,682,500 GBP2025-03-31
2,682,500 GBP2024-03-31
Amounts invested in assets
5,958,531 GBP2025-03-31
5,923,531 GBP2024-03-31
Trade Debtors/Trade Receivables
827,115 GBP2025-03-31
33,597 GBP2024-03-31
Amount of corporation tax that is recoverable
142,399 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
282,257 GBP2025-03-31
280,151 GBP2024-03-31
Prepayments/Accrued Income
Current
173,828 GBP2025-03-31
200,041 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
121,799 GBP2025-03-31
23,360 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
401,198 GBP2025-03-31
542,709 GBP2024-03-31
Creditors
Current
60,341,391 GBP2025-03-31
43,088,353 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-03-31
121,799 GBP2024-03-31
Bank Borrowings
0 GBP2025-03-31
0 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
1,275,658 GBP2025-03-31
Non-current, Amounts falling due after one year
0 GBP2025-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
121,799 GBP2025-03-31
23,360 GBP2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-14,393 GBP2024-04-01 ~ 2025-03-31
282,298 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
15,042 GBP2024-04-01 ~ 2025-03-31
375,838 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • SME GROUP PLC
    Info
    SME GROUP LIMITED - 2002-10-28
    Registered number 02243425
    icon of addressRunway House, The Runway, Ruislip HA4 6SE
    Public Limited Company incorporated on 1988-04-13 (37 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-26
    CIF 0
  • SME GROUP PLC
    S
    Registered number missing
    icon of addressRunway House, The Runway, Ruislip, England, HA4 6SE
    Limited Company
    CIF 1
  • SME GROUP PLC
    S
    Registered number 02243425
    icon of addressRunway House, The Runway, Ruislip, England, HA4 6SE
    Limited in Cardiff, England
    CIF 2
    Limited Comapny in Cardiff, England
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 8
  • 1
    icon of addressRunway House, The Runway, Ruislip, Middlesex, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    7,781,528 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 6 - Ownership of shares – More than 25% but not more than 50% → OE
  • 2
    icon of addressRunway House, The Runway, South Ruislip, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    2,354 GBP2024-03-31
    Person with significant control
    icon of calendar 2018-12-14 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
  • 3
    icon of addressRunway House, The Runway, South Ruislip, Middlesex, United Kingdom
    Dissolved Corporate (2 parents, 3 offsprings)
    Cash at bank and in hand (Company account)
    1 GBP2021-03-31
    Person with significant control
    icon of calendar 2018-10-23 ~ dissolved
    CIF 3 - Ownership of shares – 75% or more → OE
  • 4
    icon of addressRunway House, The Runway, South Ruislip, Middlesex, United Kingdom
    Dissolved Corporate (3 parents)
    Cash at bank and in hand (Company account)
    1 GBP2021-03-31
    Person with significant control
    icon of calendar 2018-10-23 ~ dissolved
    CIF 4 - Ownership of shares – 75% or more → OE
  • 5
    icon of addressRunway House The Runway, South Ruislip, Middlesex, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -275,251 GBP2024-03-31
    Person with significant control
    icon of calendar 2020-11-25 ~ now
    CIF 8 - Right to appoint or remove directors → OE
    CIF 8 - Ownership of voting rights - 75% or more → OE
    CIF 8 - Ownership of shares – 75% or more → OE
  • 6
    icon of addressRunway House, The Runway, Ruislip, Middlesex, England
    Active Corporate (3 parents, 11 offsprings)
    Equity (Company account)
    7,698,262 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 7
    icon of addressRunway House, The Runway, Ruislip, Middlesex, England
    Active Corporate (3 parents, 15 offsprings)
    Equity (Company account)
    -313 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 8
    PBS ESTATES LTD - 2020-10-23
    icon of addressRunway House The Runway, South Ruislip, Middlesex, United Kingdom
    Dissolved Corporate (3 parents)
    Equity (Company account)
    100 GBP2021-03-31
    Person with significant control
    icon of calendar 2020-08-12 ~ dissolved
    CIF 7 - Right to appoint or remove directors → OE
    CIF 7 - Ownership of voting rights - 75% or more → OE
    CIF 7 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.