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 2
  • 1
    Adams, Steven Roy
    General Manager born in May 1973
    Individual (6 offsprings)
    Officer
    2004-05-06 ~ now
    OF - Director → CIF 0
    Adams, Steven Roy
    Individual (6 offsprings)
    Officer
    2004-05-06 ~ now
    OF - Secretary → CIF 0
  • 2
    LUPFAW 501 LIMITED - 2019-01-15
    Yorkshire House, East Parade, Leeds, England
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    7,579,393 GBP2023-05-31
    Person with significant control
    2019-03-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Kelly, Steven Graeme
    Manufacturers Agent born in July 1964
    Individual (2 offsprings)
    Officer
    2004-05-06 ~ 2019-03-28
    OF - Director → CIF 0
    Mr Steven Graeme Kelly
    Born in July 1964
    Individual (2 offsprings)
    Person with significant control
    2016-04-21 ~ 2019-03-28
    PE - Has significant influence or control → CIF 0
  • 2
    Mr Steven Roy Adams
    Born in May 1973
    Individual (6 offsprings)
    Person with significant control
    2016-04-21 ~ 2019-03-28
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

MATTRESSONLINE.CO.UK LTD

Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Cost of Sales
-12,819,974 GBP2022-06-01 ~ 2023-05-31
-15,455,490 GBP2021-06-01 ~ 2022-05-31
Distribution Costs
-2,385,362 GBP2022-06-01 ~ 2023-05-31
-3,432,225 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-7,897,705 GBP2022-06-01 ~ 2023-05-31
-7,732,628 GBP2021-06-01 ~ 2022-05-31
Other Interest Receivable/Similar Income (Finance Income)
3,038 GBP2022-06-01 ~ 2023-05-31
415 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
450,686 GBP2022-06-01 ~ 2023-05-31
2,155,432 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
351,372 GBP2022-06-01 ~ 2023-05-31
1,752,576 GBP2021-06-01 ~ 2022-05-31
Equity
Retained earnings (accumulated losses)
6,351,034 GBP2023-05-31
6,349,662 GBP2022-05-31
6,097,086 GBP2021-05-31
Dividends Paid
-350,000 GBP2022-06-01 ~ 2023-05-31
Retained earnings (accumulated losses)
-1,500,000 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
870,994 GBP2023-05-31
754,554 GBP2022-05-31
Debtors
2,131,160 GBP2023-05-31
1,766,328 GBP2022-05-31
Cash at bank and in hand
3,058,108 GBP2023-05-31
3,427,849 GBP2022-05-31
Current Assets
7,842,216 GBP2023-05-31
7,910,094 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-2,277,470 GBP2023-05-31
-2,260,671 GBP2022-05-31
Net Current Assets/Liabilities
5,564,746 GBP2023-05-31
5,649,423 GBP2022-05-31
Total Assets Less Current Liabilities
6,435,740 GBP2023-05-31
6,403,977 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-8,298 GBP2023-05-31
-18,773 GBP2022-05-31
Net Assets/Liabilities
6,351,134 GBP2023-05-31
6,349,762 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Equity
6,351,134 GBP2023-05-31
6,349,762 GBP2022-05-31
Audit Fees/Expenses
15,000 GBP2022-06-01 ~ 2023-05-31
12,000 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
752022-06-01 ~ 2023-05-31
692021-06-01 ~ 2022-05-31
Wages/Salaries
2,916,910 GBP2022-06-01 ~ 2023-05-31
2,614,003 GBP2021-06-01 ~ 2022-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
63,397 GBP2022-06-01 ~ 2023-05-31
79,746 GBP2021-06-01 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
3,016,239 GBP2022-06-01 ~ 2023-05-31
2,729,077 GBP2021-06-01 ~ 2022-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
40,866 GBP2022-06-01 ~ 2023-05-31
2,037 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
603,706 GBP2023-05-31
603,706 GBP2022-05-31
Plant and equipment
165,724 GBP2023-05-31
143,259 GBP2022-05-31
Furniture and fittings
331,034 GBP2023-05-31
275,017 GBP2022-05-31
Motor vehicles
256,115 GBP2023-05-31
143,385 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,356,579 GBP2023-05-31
1,165,367 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
37,942 GBP2023-05-31
35,687 GBP2022-05-31
Plant and equipment
96,536 GBP2023-05-31
77,731 GBP2022-05-31
Furniture and fittings
230,965 GBP2023-05-31
206,007 GBP2022-05-31
Motor vehicles
120,142 GBP2023-05-31
91,388 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
485,585 GBP2023-05-31
410,813 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,255 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
18,805 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
24,958 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
28,754 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,772 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
565,764 GBP2023-05-31
568,019 GBP2022-05-31
Plant and equipment
69,188 GBP2023-05-31
65,528 GBP2022-05-31
Furniture and fittings
100,069 GBP2023-05-31
69,010 GBP2022-05-31
Motor vehicles
135,973 GBP2023-05-31
51,997 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
466,929 GBP2023-05-31
354,890 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
153,153 GBP2023-05-31
146,601 GBP2022-05-31
Amounts Owed by Group Undertakings
Current
1,035,712 GBP2023-05-31
980,055 GBP2022-05-31
Other Debtors
Current
1,781 GBP2023-05-31
5,359 GBP2022-05-31
Prepayments/Accrued Income
Current
473,585 GBP2023-05-31
279,423 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
2,131,160 GBP2023-05-31
1,766,328 GBP2022-05-31
Finished Goods/Goods for Resale
2,652,948 GBP2023-05-31
2,715,917 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
10,475 GBP2023-05-31
16,159 GBP2022-05-31
Trade Creditors/Trade Payables
Current
1,379,849 GBP2023-05-31
1,037,330 GBP2022-05-31
Amounts owed to group undertakings
Current
0 GBP2023-05-31
59,874 GBP2022-05-31
Other Taxation & Social Security Payable
Current
535,107 GBP2023-05-31
782,874 GBP2022-05-31
Other Creditors
Current
33,982 GBP2023-05-31
20,467 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
318,057 GBP2023-05-31
343,967 GBP2022-05-31
Creditors
Current
2,277,470 GBP2023-05-31
2,260,671 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
8,298 GBP2023-05-31
18,773 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
503,300 GBP2023-05-31
449,300 GBP2022-05-31
Between two and five year
1,032,949 GBP2023-05-31
1,155,416 GBP2022-05-31
More than five year
98,500 GBP2023-05-31
0 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,634,749 GBP2023-05-31
1,604,716 GBP2022-05-31
  • MATTRESSONLINE.CO.UK LTD
    Info
    Registered number 05121587
    Unit 7 Alexandra Centre Rail Mill Way, Parkgate, Rotherham, South Yorkshire S62 6JE
    Private Limited Company incorporated on 2004-05-06 (21 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-20
    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.