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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Adams, Steven Roy
    Born in May 1973
    Individual (9 offsprings)
    Officer
    2004-05-06 ~ now
    OF - Director → CIF 0
    Adams, Steven Roy
    Individual (9 offsprings)
    Officer
    2004-05-06 ~ now
    OF - Secretary → CIF 0
    Mr Steven Roy Adams
    Born in May 1973
    Individual (9 offsprings)
    Person with significant control
    2016-04-21 ~ 2019-03-28
    PE - Has significant influence or control → CIF 0
  • 2
    Kelly, Steven Graeme
    Manufacturers Agent born in July 1964
    Individual (4 offsprings)
    Officer
    2004-05-06 ~ 2019-03-28
    OF - Director → CIF 0
    Mr Steven Graeme Kelly
    Born in July 1964
    Individual (4 offsprings)
    Person with significant control
    2016-04-21 ~ 2019-03-28
    PE - Has significant influence or control → CIF 0
  • 3
    COCOON SLEEP LIMITED
    - now 11674637
    LUPFAW 501 LIMITED - 2019-01-15
    Yorkshire House, East Parade, Leeds, England
    Active Corporate (3 parents, 2 offsprings)
    Person with significant control
    2019-03-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

MATTRESSONLINE.CO.UK LTD

Period: 2004-05-06 ~ now
Company number: 05121587
Registered name
MATTRESSONLINE.CO.UK LTD - now
Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Cost of Sales
-14,055,751 GBP2024-06-01 ~ 2025-05-31
-11,810,277 GBP2023-06-01 ~ 2024-05-31
Distribution Costs
-2,531,095 GBP2024-06-01 ~ 2025-05-31
-2,229,105 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-8,406,833 GBP2024-06-01 ~ 2025-05-31
-7,911,217 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
38,658 GBP2024-06-01 ~ 2025-05-31
47,190 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
-346,817 GBP2024-06-01 ~ 2025-05-31
8,794 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-243,870 GBP2024-06-01 ~ 2025-05-31
-5,684 GBP2023-06-01 ~ 2024-05-31
Equity
Retained earnings (accumulated losses)
6,101,480 GBP2025-05-31
6,345,350 GBP2024-05-31
6,351,034 GBP2023-05-31
Intangible Assets
Other than goodwill
69,372 GBP2025-05-31
16,651 GBP2024-05-31
Property, Plant & Equipment
1,252,231 GBP2025-05-31
1,303,742 GBP2024-05-31
Fixed Assets
1,321,603 GBP2025-05-31
1,320,393 GBP2024-05-31
Debtors
4,057,478 GBP2025-05-31
2,952,720 GBP2024-05-31
Cash at bank and in hand
1,566,029 GBP2025-05-31
1,379,354 GBP2024-05-31
Current Assets
8,536,399 GBP2025-05-31
7,006,853 GBP2024-05-31
Net Current Assets/Liabilities
5,307,386 GBP2025-05-31
5,174,291 GBP2024-05-31
Total Assets Less Current Liabilities
6,628,989 GBP2025-05-31
6,494,684 GBP2024-05-31
Net Assets/Liabilities
6,101,580 GBP2025-05-31
6,345,450 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Equity
6,101,580 GBP2025-05-31
6,345,450 GBP2024-05-31
Audit Fees/Expenses
15,000 GBP2024-06-01 ~ 2025-05-31
15,000 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
692024-06-01 ~ 2025-05-31
802023-06-01 ~ 2024-05-31
Wages/Salaries
2,908,702 GBP2024-06-01 ~ 2025-05-31
3,101,144 GBP2023-06-01 ~ 2024-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
143,796 GBP2024-06-01 ~ 2025-05-31
84,169 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
3,071,211 GBP2024-06-01 ~ 2025-05-31
3,212,965 GBP2023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-102,947 GBP2024-06-01 ~ 2025-05-31
72,926 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Computer software
25,677 GBP2025-05-31
18,456 GBP2024-05-31
Intangible Assets - Gross Cost
71,177 GBP2025-05-31
18,456 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
1,805 GBP2024-05-31
Intangible Assets
69,372 GBP2025-05-31
16,651 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
674,211 GBP2025-05-31
674,211 GBP2024-05-31
Plant and equipment
178,451 GBP2025-05-31
177,282 GBP2024-05-31
Furniture and fittings
858,204 GBP2025-05-31
809,065 GBP2024-05-31
Motor vehicles
281,706 GBP2025-05-31
256,115 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,992,572 GBP2025-05-31
1,916,673 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-88,493 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-88,493 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
51,496 GBP2025-05-31
42,203 GBP2024-05-31
Plant and equipment
130,438 GBP2025-05-31
115,063 GBP2024-05-31
Furniture and fittings
435,272 GBP2025-05-31
301,529 GBP2024-05-31
Motor vehicles
123,135 GBP2025-05-31
154,136 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
740,341 GBP2025-05-31
612,931 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
9,293 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
15,375 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
133,743 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
35,773 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
194,184 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-66,774 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-66,774 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
622,715 GBP2025-05-31
632,008 GBP2024-05-31
Plant and equipment
48,013 GBP2025-05-31
62,219 GBP2024-05-31
Furniture and fittings
422,932 GBP2025-05-31
507,536 GBP2024-05-31
Motor vehicles
158,571 GBP2025-05-31
101,979 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
303,181 GBP2025-05-31
299,126 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
211,601 GBP2025-05-31
211,601 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
3,095,287 GBP2025-05-31
2,056,293 GBP2024-05-31
Other Debtors
Current
842 GBP2025-05-31
3,833 GBP2024-05-31
Prepayments/Accrued Income
Current
446,567 GBP2025-05-31
381,867 GBP2024-05-31
Finished Goods/Goods for Resale
2,912,892 GBP2025-05-31
2,674,779 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
32,500 GBP2025-05-31
0 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
20,404 GBP2025-05-31
8,299 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,373,271 GBP2025-05-31
1,264,388 GBP2024-05-31
Other Taxation & Social Security Payable
Current
260,794 GBP2025-05-31
310,806 GBP2024-05-31
Other Creditors
Current
13,678 GBP2025-05-31
6,487 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
528,366 GBP2025-05-31
242,582 GBP2024-05-31
Creditors
Current
3,229,013 GBP2025-05-31
1,832,562 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
425,208 GBP2025-05-31
0 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
55,914 GBP2025-05-31
0 GBP2024-05-31
Creditors
Non-current
481,122 GBP2025-05-31
0 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
530,470 GBP2025-05-31
503,300 GBP2024-05-31
Between two and five year
1,216,612 GBP2025-05-31
583,649 GBP2024-05-31
More than five year
18,000 GBP2025-05-31
44,500 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,765,082 GBP2025-05-31
1,131,449 GBP2024-05-31
  • 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 (22 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-20
    CIF 0
child relation
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.