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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 8
  • 1
    Bullement, Carl
    Individual (20 offsprings)
    Officer
    icon of calendar 2008-05-21 ~ now
    OF - Secretary → CIF 0
  • 2
    Everatt, Matthew David
    Director born in October 1975
    Individual (9 offsprings)
    Officer
    icon of calendar 2008-05-21 ~ now
    OF - Director → CIF 0
    Mr Matthew David Everatt
    Born in October 1975
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Mrs Helen Louise Everatt
    Born in July 1982
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2020-12-31 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Bullement, Neil
    Manager born in August 1962
    Individual (6 offsprings)
    Officer
    icon of calendar 2008-05-21 ~ now
    OF - Director → CIF 0
    Neil Bullement
    Born in August 1962
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 5
    Mrs Vanessa Bullement
    Born in February 1964
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2020-12-31 ~ now
    PE - Has significant influence or control → CIF 0
  • 6
    Bevan, John Rodney
    Director born in March 1983
    Individual (6 offsprings)
    Officer
    icon of calendar 2021-02-17 ~ now
    OF - Director → CIF 0
    Mr John Rodney Bevan
    Born in March 1983
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2021-02-17 ~ now
    PE - Ownership of shares – More than 50% but less than 75% as a member of a firm → CIF 0
  • 7
    Bullement, Ellis
    Director born in January 1993
    Individual (6 offsprings)
    Officer
    icon of calendar 2021-02-17 ~ now
    OF - Director → CIF 0
    Mr Ellis Bullement
    Born in January 1993
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2021-02-17 ~ now
    PE - Ownership of shares – More than 50% but less than 75% as a member of a firm → CIF 0
  • 8
    Norie, Matthew Irvin
    Director born in October 1980
    Individual (5 offsprings)
    Officer
    icon of calendar 2021-02-17 ~ now
    OF - Director → CIF 0
    Mr Matthew Norie
    Born in October 1980
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2021-02-17 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

S4S (UK) LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Intangible Assets
323,771 GBP2024-05-31
372,952 GBP2023-05-31
Property, Plant & Equipment
319,661 GBP2024-05-31
362,556 GBP2023-05-31
Fixed Assets
643,432 GBP2024-05-31
735,508 GBP2023-05-31
Total Inventories
239,002 GBP2024-05-31
108,173 GBP2023-05-31
Debtors
1,434,965 GBP2024-05-31
1,142,233 GBP2023-05-31
Cash at bank and in hand
978,162 GBP2024-05-31
504,972 GBP2023-05-31
Current Assets
2,652,129 GBP2024-05-31
1,755,378 GBP2023-05-31
Net Current Assets/Liabilities
1,737,235 GBP2024-05-31
1,196,817 GBP2023-05-31
Total Assets Less Current Liabilities
2,380,667 GBP2024-05-31
1,932,325 GBP2023-05-31
Net Assets/Liabilities
2,300,752 GBP2024-05-31
1,841,686 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
2,300,552 GBP2024-05-31
1,841,486 GBP2023-05-31
Average Number of Employees
1302023-06-01 ~ 2024-05-31
1182022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
705,774 GBP2024-05-31
705,774 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
382,003 GBP2024-05-31
332,822 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
49,181 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
323,771 GBP2024-05-31
372,952 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
491,495 GBP2024-05-31
456,246 GBP2023-05-31
Furniture and fittings
276,730 GBP2024-05-31
259,305 GBP2023-05-31
Computers
160,215 GBP2024-05-31
140,379 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
928,440 GBP2024-05-31
855,930 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-44,459 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-44,459 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
365,163 GBP2024-05-31
300,644 GBP2023-05-31
Furniture and fittings
131,926 GBP2024-05-31
108,051 GBP2023-05-31
Computers
111,690 GBP2024-05-31
84,679 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
608,779 GBP2024-05-31
493,374 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
77,839 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
23,875 GBP2023-06-01 ~ 2024-05-31
Computers
27,011 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128,725 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,320 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,320 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
126,332 GBP2024-05-31
155,602 GBP2023-05-31
Furniture and fittings
144,804 GBP2024-05-31
151,254 GBP2023-05-31
Computers
48,525 GBP2024-05-31
55,700 GBP2023-05-31
Raw Materials
239,002 GBP2024-05-31
108,173 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,367,741 GBP2024-05-31
1,007,838 GBP2023-05-31
Trade Creditors/Trade Payables
Current
227,311 GBP2024-05-31
220,550 GBP2023-05-31
Corporation Tax Payable
Current
416,299 GBP2024-05-31
127,355 GBP2023-05-31
Other Taxation & Social Security Payable
Current
100,894 GBP2024-05-31
8,948 GBP2023-05-31
Amount of value-added tax that is payable
Current
147,747 GBP2024-05-31
185,770 GBP2023-05-31
Other Creditors
Current
5,932 GBP2024-05-31
5,575 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
3,775 GBP2024-05-31
3,525 GBP2023-05-31
Amounts owed to directors
Current
3 GBP2024-05-31
3 GBP2023-05-31
Related profiles found in government register
  • S4S (UK) LIMITED
    Info
    Registered number 06598814
    icon of address151 Rutland Road, Sheffield S3 9PT
    Private Limited Company incorporated on 2008-05-21 (17 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-02
    CIF 0
  • S4S (UK) LIMITED
    S
    Registered number 06598814
    icon of address151, Rutland Road, Sheffield, England, S3 9PT
    Limited Company in Companies House, England & Wales
    CIF 1
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of address151 Rutland Road, Sheffield, England
    Active Corporate (8 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    117,430 GBP2024-05-31
    Person with significant control
    icon of calendar 2019-06-10 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
  • 2
    icon of address151 Rutland Road, Sheffield, England
    Active Corporate (10 parents)
    Person with significant control
    icon of calendar 2024-03-28 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.