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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 1
  • Coles, Sadie Judith
    Born in February 1963
    Individual (3 offsprings)
    Officer
    icon of calendar 1996-06-12 ~ now
    OF - Director → CIF 0
    Ms Sadie Judith Coles
    Born in February 1963
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Laban, Rebecca Sian
    Individual
    Officer
    icon of calendar 2004-01-21 ~ 2022-05-25
    OF - Secretary → CIF 0
  • 2
    Peyton, Siobhan Helen Bridget
    Restaurateur born in December 1964
    Individual (12 offsprings)
    Officer
    icon of calendar 1996-06-12 ~ 2004-01-21
    OF - Director → CIF 0
    Peyton, Siobhan Helen Bridget
    Individual (12 offsprings)
    Officer
    icon of calendar 1996-06-12 ~ 2004-01-21
    OF - Secretary → CIF 0
  • 3
    icon of address83 Leonard Street, London
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    2 GBP2025-07-31
    Officer
    1996-06-12 ~ 1996-06-12
    PE - Director → CIF 0
    1996-06-12 ~ 1996-06-12
    PE - Secretary → CIF 0
parent relation
Company in focus

SADIE COLES H Q LIMITED

Standard Industrial Classification
90040 - Operation Of Arts Facilities
Brief company account
Turnover/Revenue
28,697,937 GBP2023-08-01 ~ 2024-07-31
52,300,661 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-21,404,606 GBP2023-08-01 ~ 2024-07-31
-35,977,063 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
7,293,331 GBP2023-08-01 ~ 2024-07-31
16,323,598 GBP2022-08-01 ~ 2023-07-31
Distribution Costs
-1,455,231 GBP2023-08-01 ~ 2024-07-31
-1,736,746 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-5,819,934 GBP2023-08-01 ~ 2024-07-31
-9,160,565 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
342,891 GBP2023-08-01 ~ 2024-07-31
38,229 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
-8,967 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
399,731 GBP2023-08-01 ~ 2024-07-31
5,512,102 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
206,493 GBP2023-08-01 ~ 2024-07-31
4,274,013 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
705,592 GBP2024-07-31
300,730 GBP2023-07-31
Investment Property
1,242,522 GBP2024-07-31
1,242,522 GBP2023-07-31
Fixed Assets
1,948,114 GBP2024-07-31
1,543,252 GBP2023-07-31
Total Inventories
21,130,331 GBP2024-07-31
21,606,072 GBP2023-07-31
Debtors
5,670,721 GBP2024-07-31
13,791,827 GBP2023-07-31
Cash at bank and in hand
5,848,927 GBP2024-07-31
10,751,277 GBP2023-07-31
Current Assets
32,649,979 GBP2024-07-31
46,149,176 GBP2023-07-31
Net Current Assets/Liabilities
28,829,516 GBP2024-07-31
30,374,885 GBP2023-07-31
Net Assets/Liabilities
30,777,630 GBP2024-07-31
31,918,137 GBP2023-07-31
Equity
Called up share capital
60 GBP2024-07-31
60 GBP2023-07-31
60 GBP2022-07-31
Capital redemption reserve
40 GBP2024-07-31
40 GBP2023-07-31
40 GBP2022-07-31
Retained earnings (accumulated losses)
30,777,530 GBP2024-07-31
31,918,037 GBP2023-07-31
28,095,024 GBP2022-07-31
Equity
30,777,630 GBP2024-07-31
31,918,137 GBP2023-07-31
28,095,124 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
206,493 GBP2023-08-01 ~ 2024-07-31
4,274,013 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-1,347,000 GBP2023-08-01 ~ 2024-07-31
-451,000 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-1,347,000 GBP2023-08-01 ~ 2024-07-31
-451,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
147,000 GBP2023-08-01 ~ 2024-07-31
148,653 GBP2022-08-01 ~ 2023-07-31
Wages/Salaries
1,984,516 GBP2023-08-01 ~ 2024-07-31
2,802,939 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
217,045 GBP2023-08-01 ~ 2024-07-31
331,796 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
2,249,007 GBP2023-08-01 ~ 2024-07-31
3,192,313 GBP2022-08-01 ~ 2023-07-31
Average number of employees in administration and support functions
312023-08-01 ~ 2024-07-31
282022-08-01 ~ 2023-07-31
Average Number of Employees
392023-08-01 ~ 2024-07-31
372022-08-01 ~ 2023-07-31
Director Remuneration
155,333 GBP2023-08-01 ~ 2024-07-31
40,000 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-24,678 GBP2023-08-01 ~ 2024-07-31
-27,212 GBP2022-08-01 ~ 2023-07-31
Tax Expense/Credit at Applicable Tax Rate
99,933 GBP2023-08-01 ~ 2024-07-31
1,157,845 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,034,649 GBP2024-07-31
2,508,068 GBP2023-07-31
Tools/Equipment for furniture and fittings
564,585 GBP2024-07-31
539,304 GBP2023-07-31
Motor vehicles
13,500 GBP2024-07-31
13,500 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,612,734 GBP2024-07-31
3,060,872 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,400,693 GBP2024-07-31
2,293,318 GBP2023-07-31
Tools/Equipment for furniture and fittings
492,949 GBP2024-07-31
453,324 GBP2023-07-31
Motor vehicles
13,500 GBP2024-07-31
13,500 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,907,142 GBP2024-07-31
2,760,142 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
107,375 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
39,625 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
147,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
633,956 GBP2024-07-31
214,750 GBP2023-07-31
Tools/Equipment for furniture and fittings
71,636 GBP2024-07-31
85,980 GBP2023-07-31
Investment Property - Fair Value Model
1,242,522 GBP2024-07-31
1,242,522 GBP2023-07-31
Finished Goods/Goods for Resale
21,130,331 GBP2024-07-31
21,606,072 GBP2023-07-31
Trade Debtors/Trade Receivables
3,239,097 GBP2024-07-31
11,158,724 GBP2023-07-31
Other Debtors
1,624,590 GBP2024-07-31
2,016,375 GBP2023-07-31
Prepayments
657,742 GBP2024-07-31
590,730 GBP2023-07-31
Amount of corporation tax that is recoverable
98,617 GBP2024-07-31
Debtors
Current
5,670,721 GBP2024-07-31
13,791,827 GBP2023-07-31
Cash and Cash Equivalents
5,848,927 GBP2024-07-31
10,751,277 GBP2023-07-31
Trade Creditors/Trade Payables
2,104,233 GBP2024-07-31
10,546,883 GBP2023-07-31
Taxation/Social Security Payable
98,186 GBP2024-07-31
102,994 GBP2023-07-31
Other Creditors
45,714 GBP2024-07-31
94,081 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-07-31
60 shares2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,227,338 GBP2024-07-31
993,323 GBP2023-07-31
Between two and five year
3,068,170 GBP2024-07-31
2,285,470 GBP2023-07-31
More than five year
3,461,110 GBP2024-07-31
123,418 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,756,618 GBP2024-07-31
3,402,211 GBP2023-07-31
  • SADIE COLES H Q LIMITED
    Info
    Registered number 03211376
    icon of address130 Shaftesbury Avenue, 2nd Floor, London W1D 5EU
    PRIVATE LIMITED COMPANY incorporated on 1996-06-12 (29 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.