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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 2
  • 1
    Adams, Steven Roy
    General Manager born in May 1973
    Individual (6 offsprings)
    Officer
    icon of calendar 2004-05-06 ~ now
    OF - Director → CIF 0
    Adams, Steven Roy
    Individual (6 offsprings)
    Officer
    icon of calendar 2004-05-06 ~ now
    OF - Secretary → CIF 0
  • 2
    LUPFAW 501 LIMITED - 2019-01-15
    icon of addressYorkshire House, East Parade, Leeds, England
    Active Corporate (1 parent, 2 offsprings)
    Profit/Loss (Company account)
    -11,595 GBP2023-06-01 ~ 2024-05-31
    Person with significant control
    icon of calendar 2019-03-28 ~ 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 2
  • 1
    Kelly, Steven Graeme
    Manufacturers Agent born in July 1964
    Individual (2 offsprings)
    Officer
    icon of calendar 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
    icon of calendar 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
    icon of calendar 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
-11,810,277 GBP2023-06-01 ~ 2024-05-31
-12,819,974 GBP2022-06-01 ~ 2023-05-31
Distribution Costs
-2,229,105 GBP2023-06-01 ~ 2024-05-31
-2,385,362 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-7,911,217 GBP2023-06-01 ~ 2024-05-31
-7,897,705 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
47,190 GBP2023-06-01 ~ 2024-05-31
3,038 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
8,794 GBP2023-06-01 ~ 2024-05-31
450,686 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-5,684 GBP2023-06-01 ~ 2024-05-31
351,372 GBP2022-06-01 ~ 2023-05-31
Equity
Retained earnings (accumulated losses)
6,345,350 GBP2024-05-31
6,351,034 GBP2023-05-31
6,349,662 GBP2022-05-31
Dividends Paid
0 GBP2023-06-01 ~ 2024-05-31
Retained earnings (accumulated losses)
-350,000 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Other
16,651 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
1,303,742 GBP2024-05-31
870,994 GBP2023-05-31
Fixed Assets
1,320,393 GBP2024-05-31
870,994 GBP2023-05-31
Debtors
2,952,720 GBP2024-05-31
2,131,160 GBP2023-05-31
Cash at bank and in hand
1,379,354 GBP2024-05-31
3,058,108 GBP2023-05-31
Current Assets
7,006,853 GBP2024-05-31
7,842,216 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-1,832,562 GBP2024-05-31
Net Current Assets/Liabilities
5,174,291 GBP2024-05-31
5,564,746 GBP2023-05-31
Total Assets Less Current Liabilities
6,494,684 GBP2024-05-31
6,435,740 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-05-31
-8,298 GBP2023-05-31
Net Assets/Liabilities
6,345,450 GBP2024-05-31
6,351,134 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Equity
6,345,450 GBP2024-05-31
6,351,134 GBP2023-05-31
Audit Fees/Expenses
15,000 GBP2023-06-01 ~ 2024-05-31
15,000 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
802023-06-01 ~ 2024-05-31
752022-06-01 ~ 2023-05-31
Wages/Salaries
3,101,144 GBP2023-06-01 ~ 2024-05-31
2,916,910 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
84,169 GBP2023-06-01 ~ 2024-05-31
63,397 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
3,212,965 GBP2023-06-01 ~ 2024-05-31
3,016,239 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
72,926 GBP2023-06-01 ~ 2024-05-31
40,866 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Computer software
18,456 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
603,706 GBP2023-05-31
Plant and equipment
177,282 GBP2024-05-31
165,724 GBP2023-05-31
Furniture and fittings
809,065 GBP2024-05-31
331,034 GBP2023-05-31
Motor vehicles
256,115 GBP2024-05-31
256,115 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,916,673 GBP2024-05-31
1,356,579 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
37,942 GBP2023-05-31
Plant and equipment
115,063 GBP2024-05-31
96,536 GBP2023-05-31
Furniture and fittings
301,529 GBP2024-05-31
230,965 GBP2023-05-31
Motor vehicles
154,136 GBP2024-05-31
120,142 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
612,931 GBP2024-05-31
485,585 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,527 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
70,564 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
33,994 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127,346 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
62,219 GBP2024-05-31
69,188 GBP2023-05-31
Furniture and fittings
507,536 GBP2024-05-31
100,069 GBP2023-05-31
Motor vehicles
101,979 GBP2024-05-31
135,973 GBP2023-05-31
Land and buildings, Under hire purchased contracts or finance leases
565,764 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
299,126 GBP2024-05-31
466,929 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
211,601 GBP2024-05-31
153,153 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
2,056,293 GBP2024-05-31
1,035,712 GBP2023-05-31
Other Debtors
Current
3,833 GBP2024-05-31
1,781 GBP2023-05-31
Prepayments/Accrued Income
Current
381,867 GBP2024-05-31
473,585 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
2,952,720 GBP2024-05-31
Amounts falling due within one year, Current
2,131,160 GBP2023-05-31
Finished Goods/Goods for Resale
2,674,779 GBP2024-05-31
2,652,948 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
8,299 GBP2024-05-31
10,475 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,264,388 GBP2024-05-31
1,379,849 GBP2023-05-31
Other Taxation & Social Security Payable
Current
310,806 GBP2024-05-31
535,107 GBP2023-05-31
Other Creditors
Current
6,487 GBP2024-05-31
33,982 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
242,582 GBP2024-05-31
318,057 GBP2023-05-31
Creditors
Current
1,832,562 GBP2024-05-31
2,277,470 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-05-31
8,298 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
503,300 GBP2024-05-31
503,300 GBP2023-05-31
Between two and five year
583,649 GBP2024-05-31
1,032,949 GBP2023-05-31
More than five year
44,500 GBP2024-05-31
98,500 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,131,449 GBP2024-05-31
1,634,749 GBP2023-05-31
  • MATTRESSONLINE.CO.UK LTD
    Info
    Registered number 05121587
    icon of addressUnit 7 Alexandra Centre Rail Mill Way, Parkgate, Rotherham, South Yorkshire S62 6JE
    Private Limited Company incorporated on 2004-05-06 (21 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-20
    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 16 October 2025 and licensed under the Open Government Licence v3.0.