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
    Clapham, Sally Joan
    Born in June 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2022-05-16 ~ now
    OF - Director → CIF 0
    Mrs Sally Joan Clapham
    Born in June 1965
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-05-23 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Clapham, Mark Timothy
    Born in March 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2008-11-04 ~ now
    OF - Director → CIF 0
    Mr Mark Timothy Clapham
    Born in March 1963
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-05-23 ~ 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
  • 3
    Clapham, Sally
    Company Secretary
    Individual (1 offspring)
    Officer
    icon of calendar 2008-11-04 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Evans, Rhys
    Director born in December 1978
    Individual (9 offsprings)
    Officer
    icon of calendar 2008-11-03 ~ 2008-11-03
    OF - Director → CIF 0
parent relation
Company in focus

SHERWOOD RESTAURANTS LTD

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
5832020-01-01 ~ 2020-12-31
6342019-01-01 ~ 2019-12-31
Profit/Loss
766,370 GBP2020-01-01 ~ 2020-12-31
300,107 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,281,800 GBP2020-12-31
5,133,806 GBP2019-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
79,894 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,306,222 GBP2020-12-31
2,746,990 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
590,237 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
31,005 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
1,975,578 GBP2020-12-31
2,386,816 GBP2019-12-31
Other Investments Other Than Loans
Non-current
8,750 GBP2020-12-31
8,750 GBP2019-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
124,849 GBP2020-12-31
119,041 GBP2019-12-31
Turnover/Revenue
18,342,992 GBP2020-01-01 ~ 2020-12-31
22,425,400 GBP2019-01-01 ~ 2019-12-31
Cost of Sales
-5,632,137 GBP2020-01-01 ~ 2020-12-31
-7,220,542 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
12,710,855 GBP2020-01-01 ~ 2020-12-31
15,204,858 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
-13,121,847 GBP2020-01-01 ~ 2020-12-31
-14,722,951 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
1,066,141 GBP2020-01-01 ~ 2020-12-31
481,907 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
950,815 GBP2020-01-01 ~ 2020-12-31
360,244 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
766,370 GBP2020-01-01 ~ 2020-12-31
300,107 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
836,347 GBP2020-12-31
1,008,187 GBP2019-12-31
Property, Plant & Equipment
1,975,578 GBP2020-12-31
2,386,816 GBP2019-12-31
Fixed Assets - Investments
8,750 GBP2020-12-31
8,750 GBP2019-12-31
Fixed Assets
2,820,675 GBP2020-12-31
3,403,753 GBP2019-12-31
Total Inventories
82,090 GBP2020-12-31
66,299 GBP2019-12-31
Debtors
805,586 GBP2020-12-31
1,004,548 GBP2019-12-31
Cash at bank and in hand
2,045,480 GBP2020-12-31
1,174,400 GBP2019-12-31
Current Assets
2,933,156 GBP2020-12-31
2,245,247 GBP2019-12-31
Net Current Assets/Liabilities
-477,955 GBP2020-12-31
-1,468,295 GBP2019-12-31
Total Assets Less Current Liabilities
2,342,720 GBP2020-12-31
1,935,458 GBP2019-12-31
Creditors
Amounts falling due after one year
-958,551 GBP2020-12-31
-1,213,467 GBP2019-12-31
Net Assets/Liabilities
1,259,320 GBP2020-12-31
602,950 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
1,259,220 GBP2020-12-31
602,850 GBP2019-12-31
852,743 GBP2018-12-31
Equity
1,259,320 GBP2020-12-31
602,950 GBP2019-12-31
Restated amount
602,950 GBP2019-12-31
852,843 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
766,370 GBP2020-01-01 ~ 2020-12-31
300,107 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
766,370 GBP2020-01-01 ~ 2020-12-31
300,107 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
Retained earnings (accumulated losses)
-110,000 GBP2020-01-01 ~ 2020-12-31
-550,000 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
-110,000 GBP2020-01-01 ~ 2020-12-31
-550,000 GBP2019-01-01 ~ 2019-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-110,000 GBP2020-01-01 ~ 2020-12-31
-550,000 GBP2019-01-01 ~ 2019-12-31
Equity - Income/Expense Recognised Directly
-110,000 GBP2020-01-01 ~ 2020-12-31
-550,000 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Depreciation Expense
590,237 GBP2020-01-01 ~ 2020-12-31
623,548 GBP2019-01-01 ~ 2019-12-31
Wages/Salaries
5,928,018 GBP2020-01-01 ~ 2020-12-31
6,258,654 GBP2019-01-01 ~ 2019-12-31
Social Security Costs
274,781 GBP2020-01-01 ~ 2020-12-31
307,168 GBP2019-01-01 ~ 2019-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
79,810 GBP2020-01-01 ~ 2020-12-31
86,415 GBP2019-01-01 ~ 2019-12-31
Staff Costs/Employee Benefits Expense
6,282,609 GBP2020-01-01 ~ 2020-12-31
6,652,237 GBP2019-01-01 ~ 2019-12-31
Director Remuneration
8,628 GBP2020-01-01 ~ 2020-12-31
8,543 GBP2019-01-01 ~ 2019-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,808 GBP2020-01-01 ~ 2020-12-31
-13,863 GBP2019-01-01 ~ 2019-12-31
Tax Expense/Credit at Applicable Tax Rate
180,655 GBP2020-01-01 ~ 2020-12-31
68,446 GBP2019-01-01 ~ 2019-12-31
Dividends Paid on Shares
All ordinary shares
110,000 GBP2020-01-01 ~ 2020-12-31
550,000 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
1,584,851 GBP2020-12-31
Development expenditure
263,364 GBP2020-12-31
Intangible Assets - Gross Cost
1,848,215 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
895,849 GBP2020-12-31
737,659 GBP2019-12-31
Development expenditure
116,019 GBP2020-12-31
102,369 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,011,868 GBP2020-12-31
840,028 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
158,190 GBP2020-01-01 ~ 2020-12-31
Development expenditure
13,650 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
171,840 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Net goodwill
689,002 GBP2020-12-31
847,192 GBP2019-12-31
Development expenditure
147,345 GBP2020-12-31
160,995 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
5,281,800 GBP2020-12-31
5,133,806 GBP2019-12-31
Property, Plant & Equipment - Disposals
-79,894 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,306,222 GBP2020-12-31
2,746,990 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
590,237 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,005 GBP2020-01-01 ~ 2020-12-31
Amounts invested in assets
Cost valuation, Non-current
8,750 GBP2020-12-31
Non-current
8,750 GBP2020-12-31
8,750 GBP2019-12-31
Finished Goods
82,090 GBP2020-12-31
66,299 GBP2019-12-31
Prepayments
34,247 GBP2020-12-31
121,382 GBP2019-12-31
Other Debtors
771,339 GBP2020-12-31
883,166 GBP2019-12-31
Amounts falling due after one year
465,919 GBP2020-12-31
673,542 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
484,321 GBP2020-12-31
812,279 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,065,967 GBP2020-12-31
835,792 GBP2019-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
549,719 GBP2020-12-31
493,464 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
178,637 GBP2020-12-31
74,000 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
644,067 GBP2020-12-31
972,927 GBP2019-12-31
Amounts owed to directors
244,200 GBP2020-12-31
262,540 GBP2019-12-31
Other Creditors
Amounts falling due within one year
244,200 GBP2020-12-31
262,540 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
958,551 GBP2020-12-31
1,213,467 GBP2019-12-31
Deferred Tax Liabilities
124,849 GBP2020-12-31
119,041 GBP2019-12-31
Par Value of Share
Class 2 ordinary share
1 shares2020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
75 shares2020-12-31
75 shares2019-12-31
Par Value of Share
Class 3 ordinary share
1 shares2020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2020-12-31
25 shares2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,393,765 GBP2020-12-31
2,478,000 GBP2019-12-31
Between one and five year
13,575,060 GBP2020-12-31
9,911,000 GBP2019-12-31
More than five year
16,968,825 GBP2020-12-31
15,406,000 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
33,937,650 GBP2020-12-31
27,795,000 GBP2019-12-31
  • SHERWOOD RESTAURANTS LTD
    Info
    Registered number 06739405
    icon of addressTownends Chartered Accountants 6-8, Carlisle Street, Goole DN14 5DX
    PRIVATE LIMITED COMPANY incorporated on 2008-11-03 (17 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 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.