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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 2
  • 1
    Hearn, Paul
    Born in October 1962
    Individual (23 offsprings)
    Officer
    2005-04-01 ~ now
    OF - Director → CIF 0
    Mr Paul Hearn
    Born in October 1962
    Individual (23 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Smith, Melanie
    Individual (3 offsprings)
    Officer
    2005-04-01 ~ 2011-04-01
    OF - Secretary → CIF 0
parent relation
Company in focus

NORMANTON LODGE LIMITED

Period: 2005-04-01 ~ now
Company number: 05410931
Registered name
NORMANTON LODGE LIMITED - now
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Turnover/Revenue
3,399,468 GBP2024-01-01 ~ 2024-12-31
3,256,125 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-163,790 GBP2024-01-01 ~ 2024-12-31
-163,565 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
3,235,678 GBP2024-01-01 ~ 2024-12-31
3,092,560 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-3,406,751 GBP2024-01-01 ~ 2024-12-31
-2,775,744 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-171,073 GBP2024-01-01 ~ 2024-12-31
316,816 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
130 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-170,943 GBP2024-01-01 ~ 2024-12-31
316,816 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-204,014 GBP2024-01-01 ~ 2024-12-31
110,808 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
11,486,356 GBP2024-12-31
11,738,543 GBP2023-12-31
Fixed Assets
11,486,356 GBP2024-12-31
11,738,543 GBP2023-12-31
Debtors
950,827 GBP2024-12-31
762,316 GBP2023-12-31
Cash at bank and in hand
72,112 GBP2024-12-31
193,353 GBP2023-12-31
Current Assets
1,022,939 GBP2024-12-31
955,669 GBP2023-12-31
Creditors
-10,301,364 GBP2024-12-31
-10,295,292 GBP2023-12-31
Net Current Assets/Liabilities
-9,278,425 GBP2024-12-31
-9,339,623 GBP2023-12-31
Total Assets Less Current Liabilities
2,207,931 GBP2024-12-31
2,398,920 GBP2023-12-31
Net Assets/Liabilities
1,835,003 GBP2024-12-31
2,039,017 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Revaluation reserve
1,272,698 GBP2024-12-31
1,272,698 GBP2023-12-31
1,272,698 GBP2022-12-31
Retained earnings (accumulated losses)
562,304 GBP2024-12-31
766,318 GBP2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-204,014 GBP2024-01-01 ~ 2024-12-31
110,808 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
268,541 GBP2024-01-01 ~ 2024-12-31
275,771 GBP2023-01-01 ~ 2023-12-31
Bank Overdrafts
-4,219 GBP2024-12-31
Total Borrowings
Current, Amounts falling due within one year
-9,785,392 GBP2023-12-31
Audit Fees/Expenses
22,200 GBP2024-01-01 ~ 2024-12-31
21,600 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
2,207,250 GBP2024-01-01 ~ 2024-12-31
1,797,999 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
119,293 GBP2024-01-01 ~ 2024-12-31
89,726 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
23,237 GBP2024-01-01 ~ 2024-12-31
17,332 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,349,780 GBP2024-01-01 ~ 2024-12-31
1,905,057 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
882024-01-01 ~ 2024-12-31
882023-01-01 ~ 2023-12-31
Current Tax for the Period
20,046 GBP2024-01-01 ~ 2024-12-31
130,466 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-42,736 GBP2024-01-01 ~ 2024-12-31
74,517 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
444,000 GBP2024-12-31
444,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
444,000 GBP2024-12-31
444,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
12,479,367 GBP2024-12-31
12,479,367 GBP2023-12-31
Plant and equipment
36,942 GBP2024-12-31
34,376 GBP2023-12-31
Motor vehicles
24,980 GBP2024-12-31
24,980 GBP2023-12-31
Furniture and fittings
736,292 GBP2024-12-31
722,544 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,856 GBP2024-12-31
24,521 GBP2023-12-31
Motor vehicles
23,539 GBP2024-12-31
23,059 GBP2023-12-31
Furniture and fittings
565,700 GBP2024-12-31
524,293 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,335 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
480 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
41,407 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
11,295,676 GBP2024-12-31
11,517,847 GBP2023-12-31
Plant and equipment
10,086 GBP2024-12-31
9,855 GBP2023-12-31
Motor vehicles
1,441 GBP2024-12-31
1,921 GBP2023-12-31
Furniture and fittings
170,592 GBP2024-12-31
198,251 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
42,924 GBP2024-12-31
42,884 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,320,505 GBP2024-12-31
13,304,151 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
34,363 GBP2024-12-31
32,215 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,834,149 GBP2024-12-31
1,565,608 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,148 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
268,541 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
8,561 GBP2024-12-31
10,669 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
341,343 GBP2024-12-31
220,588 GBP2023-12-31
Trade Creditors/Trade Payables
Current
139,076 GBP2024-12-31
162,212 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,219 GBP2024-12-31
Other Remaining Borrowings
Current
9,680,590 GBP2024-12-31
9,785,392 GBP2023-12-31
Corporation Tax Payable
Current
20,045 GBP2024-12-31
130,466 GBP2023-12-31
Creditors
Current
10,301,364 GBP2024-12-31
10,295,292 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
372,928 GBP2024-12-31
359,903 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
  • NORMANTON LODGE LIMITED
    Info
    Registered number 05410931
    The Tax Partnership, 2 Cheapside, Derby DE1 1BR
    PRIVATE LIMITED COMPANY incorporated on 2005-04-01 (21 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-28
    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.