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.
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Offsprings
Parent entities and officers
4
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Peyton, Siobhan Helen Bridget
Restaurateur born in December 1964Individual (17 offsprings)Officer1996-06-12 ~ 2004-01-21OF - Director → CIF 0Peyton, Siobhan Helen Bridget
Individual (17 offsprings)Officer1996-06-12 ~ 2004-01-21OF - Secretary → CIF 0 - 3
Coles, Sadie
Born in February 1963Individual (9 offsprings)Officer1996-06-12 ~ nowOF - Director → CIF 0Ms Sadie Coles
Born in February 1963Individual (9 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 4
LUCIENE JAMES LIMITED
0262846883 Leonard Street, LondonActive Corporate (4 parents, 2523 offsprings)Officer1996-06-12 ~ 1996-06-12OF - Director → CIF 01996-06-12 ~ 1996-06-12OF - Secretary → CIF 0
Company in focus
SADIE COLES H Q LIMITED
Period: 1996-06-12 ~ now
Company number: 03211376
Registered name
SADIE COLES H Q LIMITED - now
Standard Industrial Classification
90040 - Operation Of Arts Facilities
Brief company account
Turnover/Revenue
25,819,834 GBP2024-08-01 ~ 2025-07-31
28,697,937 GBP2023-08-01 ~ 2024-07-31
Cost of Sales
-17,078,821 GBP2024-08-01 ~ 2025-07-31
-21,404,606 GBP2023-08-01 ~ 2024-07-31
Gross Profit/Loss
8,741,013 GBP2024-08-01 ~ 2025-07-31
7,293,331 GBP2023-08-01 ~ 2024-07-31
Distribution Costs
-1,263,008 GBP2024-08-01 ~ 2025-07-31
-1,455,231 GBP2023-08-01 ~ 2024-07-31
Administrative Expenses
-7,028,995 GBP2024-08-01 ~ 2025-07-31
-5,819,934 GBP2023-08-01 ~ 2024-07-31
Operating Profit/Loss
506,917 GBP2024-08-01 ~ 2025-07-31
65,807 GBP2023-08-01 ~ 2024-07-31
Other Interest Receivable/Similar Income (Finance Income)
122,173 GBP2024-08-01 ~ 2025-07-31
342,891 GBP2023-08-01 ~ 2024-07-31
Interest Payable/Similar Charges (Finance Costs)
-689 GBP2024-08-01 ~ 2025-07-31
-8,967 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
628,401 GBP2024-08-01 ~ 2025-07-31
399,731 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
397,046 GBP2024-08-01 ~ 2025-07-31
206,493 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
-816,000 GBP2024-08-01 ~ 2025-07-31
-1,347,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
48,000 GBP2025-07-31
Property, Plant & Equipment
3,301,649 GBP2025-07-31
705,592 GBP2024-07-31
Investment Property
1,242,522 GBP2025-07-31
1,242,522 GBP2024-07-31
Fixed Assets
4,592,171 GBP2025-07-31
1,948,114 GBP2024-07-31
Total Inventories
20,727,948 GBP2025-07-31
21,130,331 GBP2024-07-31
Debtors
4,253,122 GBP2025-07-31
5,670,721 GBP2024-07-31
Cash at bank and in hand
5,193,895 GBP2025-07-31
5,848,927 GBP2024-07-31
Current Assets
30,174,965 GBP2025-07-31
32,649,979 GBP2024-07-31
Net Current Assets/Liabilities
25,766,505 GBP2025-07-31
28,829,516 GBP2024-07-31
Net Assets/Liabilities
30,358,676 GBP2025-07-31
30,777,630 GBP2024-07-31
Property, Plant & Equipment - Depreciation Expense
146,464 GBP2024-08-01 ~ 2025-07-31
147,000 GBP2023-08-01 ~ 2024-07-31
Wages/Salaries
2,385,253 GBP2024-08-01 ~ 2025-07-31
1,984,516 GBP2023-08-01 ~ 2024-07-31
Social Security Costs
283,706 GBP2024-08-01 ~ 2025-07-31
217,045 GBP2023-08-01 ~ 2024-07-31
Staff Costs/Employee Benefits Expense
2,708,496 GBP2024-08-01 ~ 2025-07-31
2,249,007 GBP2023-08-01 ~ 2024-07-31
Average number of employees in administration and support functions
292024-08-01 ~ 2025-07-31
312023-08-01 ~ 2024-07-31
Average Number of Employees
372024-08-01 ~ 2025-07-31
392023-08-01 ~ 2024-07-31
Director Remuneration
241,833 GBP2024-08-01 ~ 2025-07-31
155,333 GBP2023-08-01 ~ 2024-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-28,581 GBP2024-08-01 ~ 2025-07-31
-24,678 GBP2023-08-01 ~ 2024-07-31
Tax Expense/Credit at Applicable Tax Rate
157,100 GBP2024-08-01 ~ 2025-07-31
99,933 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Other
48,000 GBP2025-07-31
Intangible Assets - Gross Cost
48,000 GBP2025-07-31
Intangible Assets
Other
48,000 GBP2025-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,497,610 GBP2025-07-31
3,034,649 GBP2024-07-31
Tools/Equipment for furniture and fittings
437,483 GBP2025-07-31
564,585 GBP2024-07-31
Motor vehicles
13,500 GBP2025-07-31
13,500 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
4,948,593 GBP2025-07-31
3,612,734 GBP2024-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,268,057 GBP2024-08-01 ~ 2025-07-31
Tools/Equipment for furniture and fittings
-138,605 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-1,406,662 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,240,011 GBP2025-07-31
2,400,693 GBP2024-07-31
Tools/Equipment for furniture and fittings
393,433 GBP2025-07-31
492,949 GBP2024-07-31
Motor vehicles
13,500 GBP2025-07-31
13,500 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,646,944 GBP2025-07-31
2,907,142 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
107,375 GBP2024-08-01 ~ 2025-07-31
Tools/Equipment for furniture and fittings
39,089 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
146,464 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-1,268,057 GBP2024-08-01 ~ 2025-07-31
Tools/Equipment for furniture and fittings
-138,605 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,406,662 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
3,257,599 GBP2025-07-31
633,956 GBP2024-07-31
Tools/Equipment for furniture and fittings
44,050 GBP2025-07-31
71,636 GBP2024-07-31
Investment Property - Fair Value Model
1,242,522 GBP2025-07-31
1,242,522 GBP2024-07-31
Finished Goods/Goods for Resale
20,727,948 GBP2025-07-31
21,130,331 GBP2024-07-31
Trade Debtors/Trade Receivables
2,174,942 GBP2025-07-31
3,239,097 GBP2024-07-31
Other Debtors
1,525,248 GBP2025-07-31
1,624,590 GBP2024-07-31
Prepayments
473,676 GBP2025-07-31
657,742 GBP2024-07-31
Amount of corporation tax that is recoverable
98,617 GBP2024-07-31
Debtors
Current
4,253,122 GBP2025-07-31
5,670,721 GBP2024-07-31
Cash and Cash Equivalents
5,193,895 GBP2025-07-31
5,848,927 GBP2024-07-31
Trade Creditors/Trade Payables
2,582,605 GBP2025-07-31
2,104,233 GBP2024-07-31
Taxation/Social Security Payable
75,917 GBP2025-07-31
98,186 GBP2024-07-31
Other Creditors
43,215 GBP2025-07-31
45,714 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2025-07-31
60 shares2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
943,844 GBP2025-07-31
1,227,338 GBP2024-07-31
Between two and five year
2,615,539 GBP2025-07-31
3,068,170 GBP2024-07-31
More than five year
3,076,025 GBP2025-07-31
3,461,110 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,635,408 GBP2025-07-31
7,756,618 GBP2024-07-31
- Registered number 03211376
SADIE COLES H Q LIMITED
Info130 Shaftesbury Avenue, 2nd Floor, London W1D 5EUPRIVATE LIMITED COMPANY incorporated on 1996-06-12 (29 years 10 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-06-12CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.