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 3
  • 1
    Palmer, Jill Frances
    Chief Executive Officer born in August 1969
    Individual (12 offsprings)
    Officer
    2021-11-08 ~ now
    OF - Director → CIF 0
  • 2
    Calderbank, Mark Jefferson
    Chief Financial Officer born in May 1979
    Individual (11 offsprings)
    Officer
    2022-10-10 ~ now
    OF - Director → CIF 0
  • 3
    RUSHCLIFFE CHILD SERVICES LIMITED - 2014-01-10
    KEELEX 336 LIMITED - 2009-08-20
    Suites 1 & 5 Riverside Business Centre, Foundry Lane, Milford, Belper, Derbyshire, England
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    4,087,791 GBP2023-11-30
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 20
  • 1
    Rai, Surjit Singh
    Born in March 1958
    Individual (18 offsprings)
    Officer
    2013-12-05 ~ 2017-03-30
    OF - Director → CIF 0
  • 2
    Sim, Lyndsey
    Director born in July 1984
    Individual (12 offsprings)
    Officer
    2019-02-04 ~ 2020-02-04
    OF - Director → CIF 0
  • 3
    Stamp, John
    Ceo born in October 1962
    Individual (7 offsprings)
    Officer
    2010-10-25 ~ 2019-02-04
    OF - Director → CIF 0
    Stamp, Joshua Reuben
    Director born in April 1990
    Individual (7 offsprings)
    Officer
    2016-08-10 ~ 2019-02-04
    OF - Director → CIF 0
  • 4
    Graeme, Dorothy May
    Individual
    Officer
    2001-03-19 ~ 2001-03-19
    OF - Nominee Secretary → CIF 0
  • 5
    Justice, Kevin Thomas
    Chief Financial Officer born in February 1978
    Individual (5 offsprings)
    Officer
    2019-05-06 ~ 2022-10-10
    OF - Director → CIF 0
  • 6
    Ford, Kerry Louisa
    Secretary born in January 1970
    Individual (4 offsprings)
    Officer
    2007-07-01 ~ 2013-02-15
    OF - Director → CIF 0
    Ford, Kerry Louisa
    Individual (4 offsprings)
    Officer
    2012-01-18 ~ 2013-02-15
    OF - Secretary → CIF 0
  • 7
    Buller, Peter Neil
    Director born in January 1986
    Individual (4 offsprings)
    Officer
    2019-02-04 ~ 2019-09-12
    OF - Director → CIF 0
  • 8
    Jarrett, Patricia
    Chief Operating Officer born in January 1972
    Individual
    Officer
    2020-01-22 ~ 2021-08-19
    OF - Director → CIF 0
  • 9
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    2001-03-19 ~ 2001-03-19
    OF - Nominee Director → CIF 0
  • 10
    Brownlees, Elizabeth
    Operations Director born in September 1980
    Individual
    Officer
    2020-02-10 ~ 2021-09-10
    OF - Director → CIF 0
  • 11
    Imrie, Colin Alister
    Residential Care Officer born in February 1957
    Individual (2 offsprings)
    Officer
    2001-03-19 ~ 2006-12-21
    OF - Director → CIF 0
    Imrie, Colin Alister
    Individual (2 offsprings)
    Officer
    2001-03-19 ~ 2006-12-21
    OF - Secretary → CIF 0
  • 12
    Kashyap, Charu
    Chief Executive Officer born in August 1972
    Individual (5 offsprings)
    Officer
    2020-01-22 ~ 2021-10-20
    OF - Director → CIF 0
  • 13
    Reynolds, Simon
    Director Of Education born in January 1966
    Individual
    Officer
    2021-06-18 ~ 2022-04-01
    OF - Director → CIF 0
  • 14
    Sharp, Linda Kay
    Secretary born in March 1946
    Individual
    Officer
    2006-12-21 ~ 2011-03-09
    OF - Director → CIF 0
    Sharp, Linda Kay
    Individual
    Officer
    2006-12-21 ~ 2012-01-18
    OF - Secretary → CIF 0
  • 15
    Sharp, Roger William
    Residential Care Officer born in July 1943
    Individual
    Officer
    2001-03-19 ~ 2011-07-31
    OF - Director → CIF 0
  • 16
    Barlow, James
    Operations Director born in November 1980
    Individual
    Officer
    2020-02-10 ~ 2023-03-27
    OF - Director → CIF 0
  • 17
    Chessman, Norman
    Born in September 1964
    Individual (4 offsprings)
    Officer
    2012-11-02 ~ 2014-05-08
    OF - Director → CIF 0
  • 18
    Leatherland, Kathryn Maria
    Hr Director born in October 1989
    Individual (1 offspring)
    Officer
    2020-02-10 ~ 2020-09-30
    OF - Director → CIF 0
  • 19
    Nowakiewicz, Slawomir Bartlomiej
    Company Director born in April 1973
    Individual (1 offspring)
    Officer
    2020-10-13 ~ 2021-03-24
    OF - Director → CIF 0
  • 20
    Buller, Abigail Joanna
    Individual
    Officer
    2016-10-13 ~ 2019-02-04
    OF - Secretary → CIF 0
parent relation
Company in focus

ESLAND NORTH LIMITED

Previous name
INSPIRING THE NEXT GENERATION LIMITED - 2014-01-10
Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Turnover/Revenue
29,491,281 GBP2022-12-01 ~ 2023-11-30
21,925,754 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
-17,882,408 GBP2022-12-01 ~ 2023-11-30
-13,989,474 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
11,608,873 GBP2022-12-01 ~ 2023-11-30
7,936,280 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-10,125,835 GBP2022-12-01 ~ 2023-11-30
-6,417,885 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
-1,411,329 GBP2022-12-01 ~ 2023-11-30
-1,033,312 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
14 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-49,749 GBP2022-12-01 ~ 2023-11-30
-3,536 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
-1,461,064 GBP2022-12-01 ~ 2023-11-30
-1,036,848 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
-1,479,394 GBP2022-12-01 ~ 2023-11-30
-830,720 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
86,853 GBP2023-11-30
130,556 GBP2022-11-30
Property, Plant & Equipment
2,084,933 GBP2023-11-30
2,175,361 GBP2022-11-30
Fixed Assets
2,171,786 GBP2023-11-30
2,305,917 GBP2022-11-30
Debtors
8,412,966 GBP2023-11-30
9,561,453 GBP2022-11-30
Cash at bank and in hand
1,587,083 GBP2023-11-30
293,917 GBP2022-11-30
Current Assets
10,000,049 GBP2023-11-30
9,855,370 GBP2022-11-30
Net Current Assets/Liabilities
6,344,575 GBP2023-11-30
7,711,373 GBP2022-11-30
Total Assets Less Current Liabilities
8,516,361 GBP2023-11-30
10,017,290 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-21,535 GBP2022-11-30
Net Assets/Liabilities
8,516,361 GBP2023-11-30
9,995,755 GBP2022-11-30
Equity
Called up share capital
180 GBP2023-11-30
180 GBP2022-11-30
180 GBP2021-11-30
Retained earnings (accumulated losses)
8,516,181 GBP2023-11-30
9,995,575 GBP2022-11-30
10,826,295 GBP2021-11-30
Equity
8,516,361 GBP2023-11-30
9,995,755 GBP2022-11-30
10,826,475 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
-1,479,394 GBP2022-12-01 ~ 2023-11-30
-830,720 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation Expense
1,348,111 GBP2022-12-01 ~ 2023-11-30
466,638 GBP2021-12-01 ~ 2022-11-30
Wages/Salaries
16,501,310 GBP2022-12-01 ~ 2023-11-30
12,182,869 GBP2021-12-01 ~ 2022-11-30
Social Security Costs
1,796,982 GBP2022-12-01 ~ 2023-11-30
1,411,019 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
18,717,488 GBP2022-12-01 ~ 2023-11-30
13,958,367 GBP2021-12-01 ~ 2022-11-30
Average number of employees in administration and support functions
932022-12-01 ~ 2023-11-30
552021-12-01 ~ 2022-11-30
Average Number of Employees
5032022-12-01 ~ 2023-11-30
4182021-12-01 ~ 2022-11-30
Director Remuneration
448,753 GBP2022-12-01 ~ 2023-11-30
534,311 GBP2021-12-01 ~ 2022-11-30
Audit Fees/Expenses
9,742 GBP2022-12-01 ~ 2023-11-30
9,000 GBP2021-12-01 ~ 2022-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
132,599 GBP2022-12-01 ~ 2023-11-30
-206,128 GBP2021-12-01 ~ 2022-11-30
Tax Expense/Credit at Applicable Tax Rate
-336,191 GBP2022-12-01 ~ 2023-11-30
-197,001 GBP2021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Development expenditure
200,727 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
70,171 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
40,237 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Development expenditure
86,853 GBP2023-11-30
130,556 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,227,610 GBP2023-11-30
1,460,759 GBP2022-11-30
Tools/Equipment for furniture and fittings
1,078,712 GBP2023-11-30
1,099,724 GBP2022-11-30
Motor vehicles
669,570 GBP2023-11-30
599,156 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
3,975,892 GBP2023-11-30
3,159,639 GBP2022-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-122,037 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
-291,133 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-290,393 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-703,563 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
953,611 GBP2023-11-30
349,609 GBP2022-11-30
Tools/Equipment for furniture and fittings
643,393 GBP2023-11-30
405,166 GBP2022-11-30
Motor vehicles
293,955 GBP2023-11-30
229,503 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,890,959 GBP2023-11-30
984,278 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
669,778 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
451,992 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
226,341 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,348,111 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-65,776 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
-213,765 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-161,889 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-441,430 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
1,273,999 GBP2023-11-30
1,111,150 GBP2022-11-30
Tools/Equipment for furniture and fittings
435,319 GBP2023-11-30
694,558 GBP2022-11-30
Motor vehicles
375,615 GBP2023-11-30
369,653 GBP2022-11-30
Trade Debtors/Trade Receivables
2,524,314 GBP2023-11-30
2,079,237 GBP2022-11-30
Amounts Owed By Related Parties
5,117,632 GBP2023-11-30
6,958,476 GBP2022-11-30
Other Debtors
115,756 GBP2023-11-30
93,492 GBP2022-11-30
Prepayments
565,950 GBP2023-11-30
322,604 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
12,487 GBP2023-11-30
15,400 GBP2022-11-30
Trade Creditors/Trade Payables
834,992 GBP2023-11-30
428,712 GBP2022-11-30
Taxation/Social Security Payable
694,773 GBP2023-11-30
507,876 GBP2022-11-30
Other Creditors
508,895 GBP2023-11-30
555,422 GBP2022-11-30
Total Borrowings
Non-current, Amounts falling due after one year
21,535 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
12,487 GBP2023-11-30
15,400 GBP2022-11-30
Non-current
21,535 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
180 shares2023-11-30
180 shares2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
948,712 GBP2023-11-30
601,116 GBP2022-11-30
Between two and five year
1,728,218 GBP2023-11-30
1,048,691 GBP2022-11-30
More than five year
66,361 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,676,930 GBP2023-11-30
1,716,168 GBP2022-11-30
  • ESLAND NORTH LIMITED
    Info
    INSPIRING THE NEXT GENERATION LIMITED - 2014-01-10
    Registered number 04181878
    Suites 1 & 5 Riverside Business Centre Foundry Lane, Milford, Belper, Derbyshire DE56 0RN
    Private Limited Company incorporated on 2001-03-19 (24 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-19
    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 24 April 2025 and licensed under the Open Government Licence v3.0.