logo
explain how to read the page

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
    Philippou, Christakis
    Born in July 1983
    Individual (15 offsprings)
    Officer
    icon of calendar 2006-05-15 ~ now
    OF - Director → CIF 0
    Mr Christakis Philippou
    Born in July 1983
    Individual (15 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Philippou, Philip
    Born in August 1961
    Individual (8 offsprings)
    Officer
    icon of calendar 2018-10-01 ~ now
    OF - Director → CIF 0
  • 3
    Philippou, Joanne
    Born in November 1988
    Individual (10 offsprings)
    Officer
    icon of calendar 2009-04-01 ~ now
    OF - Director → CIF 0
    Miss Joanne Philippou
    Born in November 1988
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 6
  • 1
    Mitsi, Stefanos Andreas
    Estate Agent born in March 1984
    Individual (1 offspring)
    Officer
    icon of calendar 2006-05-15 ~ 2007-10-30
    OF - Director → CIF 0
    Mitsi, Stefanos Andreas
    Estate Agent
    Individual (1 offspring)
    Officer
    icon of calendar 2006-05-15 ~ 2007-10-30
    OF - Secretary → CIF 0
  • 2
    Philippou, Philip
    Company Director born in August 1961
    Individual (8 offsprings)
    Officer
    icon of calendar 2013-05-29 ~ 2013-05-29
    OF - Director → CIF 0
  • 3
    Philippou, Joanne
    Individual (10 offsprings)
    Officer
    icon of calendar 2007-10-30 ~ 2008-01-01
    OF - Secretary → CIF 0
  • 4
    icon of addressProspect House, 2 Athenaeum Road, London
    Active Corporate (3 parents, 1 offspring)
    Officer
    2006-03-22 ~ 2006-05-15
    PE - Director → CIF 0
  • 5
    SWIFT SECRETARIES LIMITED - 2000-07-21
    icon of addressProspect House, 2 Athenaeum Road, London
    Active Corporate (3 parents, 27 offsprings)
    Officer
    2006-03-22 ~ 2006-05-15
    PE - Secretary → CIF 0
  • 6
    HELEN NICHOLAS ACCOUNTING SOLUTIONS LIMITED - 2017-07-27
    icon of addressWoodgate House, 2-8 Games Road Cockfosters, Barnet, Hertfordshire
    Active Corporate (2 parents, 31 offsprings)
    Equity (Company account)
    146,716 GBP2024-01-31
    Officer
    2008-01-01 ~ 2013-05-01
    PE - Secretary → CIF 0
parent relation
Company in focus

STEF & PHILIPS LIMITED

Previous name
LAKE ESTATES PROPERTIES LIMITED - 2006-05-12
Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Profit/Loss on Ordinary Activities Before Tax
2,237,610 GBP2022-04-01 ~ 2023-03-31
4,613,720 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
672022-04-01 ~ 2023-03-31
552021-04-01 ~ 2022-03-31
Turnover/Revenue
42,420,481 GBP2022-04-01 ~ 2023-03-31
32,842,390 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-34,795,884 GBP2022-04-01 ~ 2023-03-31
-25,700,035 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
7,624,597 GBP2022-04-01 ~ 2023-03-31
7,142,355 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-5,185,862 GBP2022-04-01 ~ 2023-03-31
-4,485,014 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
2,438,735 GBP2022-04-01 ~ 2023-03-31
2,690,180 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,962 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,773,149 GBP2022-04-01 ~ 2023-03-31
2,173,228 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
212,584 GBP2023-03-31
206,246 GBP2022-03-31
Fixed Assets
212,584 GBP2023-03-31
206,246 GBP2022-03-31
Total Inventories
8,425 GBP2023-03-31
8,323 GBP2022-03-31
Debtors
3,720,929 GBP2023-03-31
4,615,542 GBP2022-03-31
Current
15,951,324 GBP2023-03-31
10,718,697 GBP2022-03-31
Cash at bank and in hand
1,692,773 GBP2023-03-31
2,606,050 GBP2022-03-31
Current Assets
21,373,451 GBP2023-03-31
17,948,612 GBP2022-03-31
Net Current Assets/Liabilities
5,312,541 GBP2023-03-31
3,545,730 GBP2022-03-31
Total Assets Less Current Liabilities
5,525,125 GBP2023-03-31
3,751,976 GBP2022-03-31
Net Assets/Liabilities
5,471,238 GBP2023-03-31
3,698,089 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
2 GBP2021-04-01
Retained earnings (accumulated losses)
5,471,236 GBP2023-03-31
3,698,087 GBP2022-03-31
1,524,859 GBP2021-04-01
Equity
5,471,238 GBP2023-03-31
3,698,089 GBP2022-03-31
1,524,861 GBP2021-04-01
Profit/Loss
Retained earnings (accumulated losses)
1,773,149 GBP2022-04-01 ~ 2023-03-31
2,173,228 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,773,149 GBP2022-04-01 ~ 2023-03-31
2,173,228 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
1,773,149 GBP2022-04-01 ~ 2023-03-31
2,173,228 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
88,551 GBP2022-04-01 ~ 2023-03-31
41,610 GBP2021-04-01 ~ 2022-03-31
Cash and Cash Equivalents
1,692,773 GBP2023-03-31
2,606,050 GBP2022-03-31
1,728,519 GBP2021-04-01
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-04-01 ~ 2023-03-31
Motor vehicles
102022-04-01 ~ 2023-03-31
Furniture and fittings
202022-04-01 ~ 2023-03-31
Office equipment
202022-04-01 ~ 2023-03-31
Audit Fees/Expenses
25,000 GBP2022-04-01 ~ 2023-03-31
20,000 GBP2021-04-01 ~ 2022-03-31
Wages/Salaries
3,045,563 GBP2022-04-01 ~ 2023-03-31
2,546,516 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
268,084 GBP2022-04-01 ~ 2023-03-31
201,898 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
3,352,456 GBP2022-04-01 ~ 2023-03-31
2,773,029 GBP2021-04-01 ~ 2022-03-31
Director Remuneration
153,968 GBP2022-04-01 ~ 2023-03-31
176,000 GBP2021-04-01 ~ 2022-03-31
Tax Expense/Credit at Applicable Tax Rate
425,146 GBP2022-04-01 ~ 2023-03-31
510,981 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,580 GBP2023-03-31
9,580 GBP2022-03-31
Motor vehicles
80,621 GBP2023-03-31
58,346 GBP2022-03-31
Furniture and fittings
63,882 GBP2023-03-31
58,687 GBP2022-03-31
Office equipment
204,669 GBP2023-03-31
186,993 GBP2022-03-31
Computers
94,324 GBP2023-03-31
53,276 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-18,800 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,389 GBP2022-03-31
Motor vehicles
25,886 GBP2022-03-31
Furniture and fittings
35,693 GBP2022-03-31
Office equipment
86,326 GBP2022-03-31
Computers
8,342 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
15,081 GBP2022-04-01 ~ 2023-03-31
Office equipment, Owned/Freehold
42,954 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-8,695 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,379 GBP2023-03-31
Motor vehicles
32,272 GBP2023-03-31
Furniture and fittings
41,220 GBP2023-03-31
Office equipment
129,280 GBP2023-03-31
Computers
31,341 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
3,201 GBP2023-03-31
5,191 GBP2022-03-31
Motor vehicles
48,349 GBP2023-03-31
32,460 GBP2022-03-31
Furniture and fittings
22,662 GBP2023-03-31
22,994 GBP2022-03-31
Office equipment
75,389 GBP2023-03-31
100,667 GBP2022-03-31
Computers
62,983 GBP2023-03-31
44,934 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
453,076 GBP2023-03-31
366,882 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
-18,800 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
160,636 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
88,551 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,695 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
240,492 GBP2023-03-31
Finished Goods/Goods for Resale
8,425 GBP2023-03-31
8,323 GBP2022-03-31
Debtors
Non-current
3,720,929 GBP2023-03-31
4,615,542 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
7,944,518 GBP2023-03-31
4,737,167 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
4,320,605 GBP2023-03-31
566,242 GBP2022-03-31
Other Debtors
Current
3,103,298 GBP2023-03-31
2,922,113 GBP2022-03-31
Prepayments/Accrued Income
Current
582,903 GBP2023-03-31
2,493,175 GBP2022-03-31
Trade Creditors/Trade Payables
Current
8,214,349 GBP2023-03-31
5,317,993 GBP2022-03-31
Amounts owed to group undertakings
Current
412,763 GBP2022-03-31
Corporation Tax Payable
Current
929,835 GBP2023-03-31
678,032 GBP2022-03-31
Taxation/Social Security Payable
Current
3,000,582 GBP2023-03-31
1,724,606 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
1,577 GBP2023-03-31
3,371 GBP2022-03-31
Other Creditors
Current
2,995,585 GBP2023-03-31
2,872,108 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
918,982 GBP2023-03-31
3,394,009 GBP2022-03-31
Creditors
Current
16,060,910 GBP2023-03-31
14,402,882 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
4,822 GBP2023-03-31
4,822 GBP2022-03-31
Net Deferred Tax Liability/Asset
49,065 GBP2023-03-31
49,065 GBP2022-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
49,065 GBP2023-03-31
49,065 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-03-31
2 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1.002022-04-01 ~ 2023-03-31
Minimum gross finance lease payments owing
6,399 GBP2023-03-31
8,193 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
29,878,530 GBP2023-03-31
26,238,578 GBP2022-03-31
Between one and five year
110,498,885 GBP2023-03-31
103,938,391 GBP2022-03-31
More than five year
30,746,060 GBP2023-03-31
6,218,453 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
171,123,475 GBP2023-03-31
136,395,422 GBP2022-03-31

Related profiles found in government register
  • STEF & PHILIPS LIMITED
    Info
    LAKE ESTATES PROPERTIES LIMITED - 2006-05-12
    Registered number 05752211
    icon of addressThe Grange, 100 High Street, London N14 6BN
    PRIVATE LIMITED COMPANY incorporated on 2006-03-22 (19 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-22
    CIF 0
  • STEF & PHILIPS LIMITED
    S
    Registered number 05752211
    icon of address68, Aldermans Hill, London, England, N13 4PP
    CIF 1
  • STEF & PHILIPS LIMITED
    S
    Registered number 05752211
    icon of address135, Winchmore Hill Road, London, England, N14 6AR
    Limited Company in Companies House, England
    CIF 2
  • STEF & PHILIPS LIMITED
    S
    Registered number 05752211
    icon of addressThe Grange, High Street, London, England, N14 6BN
    Limited Company in Companies House, England
    CIF 3
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressThe Grange, 100 High Street, London, England
    Dissolved Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    -101,241 GBP2020-03-31
    Person with significant control
    icon of calendar 2018-11-09 ~ dissolved
    CIF 4 - Ownership of shares – 75% or moreOE
  • 2
    icon of addressThe Grange, 100 High Street, London, England
    Dissolved Corporate (3 parents)
    Net Assets/Liabilities (Company account)
    -886,727 GBP2020-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 3 - Ownership of shares – 75% or moreOE
Ceased 2
  • 1
    icon of addressMagic House 5-11 Green Lanes, London, England
    Active Corporate (3 parents)
    Equity (Company account)
    543,415 GBP2024-03-31
    Officer
    icon of calendar 2018-11-29 ~ 2021-02-05
    CIF 1 - LLP Member → ME
  • 2
    icon of addressThe Grange, 100 High Street, London, England
    Dissolved Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    -101,241 GBP2020-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-11-09
    CIF 2 - Ownership of shares – More than 50% but less than 75% OE

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.