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
    Sandhu, Kanwaljit Kaur
    Director born in November 1963
    Individual (8 offsprings)
    Officer
    2011-08-10 ~ now
    OF - Director → CIF 0
  • 2
    Sidhu Brar, Nisharn Singh
    Barrister born in August 1957
    Individual (18 offsprings)
    Officer
    2009-07-24 ~ now
    OF - Director → CIF 0
  • 3
    ST MATTHEWS HOLDINGS LIMITED
    Boughton House, Broomhill, Holdenby Road, Spratton, Northampton, England
    Active Corporate (4 parents, 3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Graeme, Paul Gordon
    Director born in November 1947
    Individual (10 offsprings)
    Officer
    2009-07-24 ~ 2009-07-24
    OF - Director → CIF 0
  • 2
    Gill, Gurnam Kaur
    Housewife born in June 1962
    Individual (8 offsprings)
    Officer
    2009-07-24 ~ 2010-09-15
    OF - Director → CIF 0
    Gill, Gurnam Kaur
    Housewife
    Individual (8 offsprings)
    Officer
    2009-07-24 ~ 2010-09-15
    OF - Secretary → CIF 0
parent relation
Company in focus

ST. MATTHEWS (NORTH) LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Average Number of Employees
3442022-09-01 ~ 2023-08-31
3102021-09-01 ~ 2022-08-31
Turnover/Revenue
18,426,297 GBP2022-09-01 ~ 2023-08-31
10,836,656 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
-13,604,184 GBP2022-09-01 ~ 2023-08-31
-9,740,128 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
4,822,113 GBP2022-09-01 ~ 2023-08-31
1,096,528 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-6,512,236 GBP2022-09-01 ~ 2023-08-31
-5,483,951 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
-1,690,123 GBP2022-09-01 ~ 2023-08-31
703,800 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
-2,216,473 GBP2022-09-01 ~ 2023-08-31
496,324 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
-2,233,823 GBP2022-09-01 ~ 2023-08-31
436,683 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
13,582,169 GBP2023-08-31
14,050,000 GBP2022-08-31
Total Inventories
30,980 GBP2023-08-31
10,750 GBP2022-08-31
Debtors
Current
3,968,253 GBP2023-08-31
2,965,221 GBP2022-08-31
Cash at bank and in hand
198,703 GBP2023-08-31
15,673 GBP2022-08-31
Current Assets
4,197,936 GBP2023-08-31
2,991,644 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-15,327,285 GBP2023-08-31
-12,372,351 GBP2022-08-31
Net Current Assets/Liabilities
-11,129,349 GBP2023-08-31
-9,380,707 GBP2022-08-31
Total Assets Less Current Liabilities
2,452,820 GBP2023-08-31
4,669,293 GBP2022-08-31
Net Assets/Liabilities
1,422,862 GBP2023-08-31
3,656,685 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
1 GBP2021-09-01
Retained earnings (accumulated losses)
1,422,861 GBP2023-08-31
3,656,684 GBP2022-08-31
3,220,001 GBP2021-09-01
Equity
1,422,862 GBP2023-08-31
3,656,685 GBP2022-08-31
3,220,002 GBP2021-09-01
Profit/Loss
Retained earnings (accumulated losses)
-2,233,823 GBP2022-09-01 ~ 2023-08-31
436,683 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,233,823 GBP2022-09-01 ~ 2023-08-31
436,683 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
-2,233,823 GBP2022-09-01 ~ 2023-08-31
436,683 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252022-09-01 ~ 2023-08-31
Furniture and fittings
252022-09-01 ~ 2023-08-31
Office equipment
332022-09-01 ~ 2023-08-31
Audit Fees/Expenses
20,000 GBP2022-09-01 ~ 2023-08-31
19,000 GBP2021-09-01 ~ 2022-08-31
Wages/Salaries
14,477,853 GBP2022-09-01 ~ 2023-08-31
11,339,355 GBP2021-09-01 ~ 2022-08-31
Social Security Costs
870,202 GBP2022-09-01 ~ 2023-08-31
723,396 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
15,490,263 GBP2022-09-01 ~ 2023-08-31
12,183,700 GBP2021-09-01 ~ 2022-08-31
Director Remuneration
18,200 GBP2022-09-01 ~ 2023-08-31
18,798 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
17,350 GBP2022-09-01 ~ 2023-08-31
59,641 GBP2021-09-01 ~ 2022-08-31
Tax Expense/Credit at Applicable Tax Rate
-554,118 GBP2022-09-01 ~ 2023-08-31
94,302 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Buildings
14,685,945 GBP2023-08-31
14,685,945 GBP2022-08-31
Motor vehicles
66,237 GBP2023-08-31
66,237 GBP2022-08-31
Furniture and fittings
1,965,853 GBP2023-08-31
1,852,777 GBP2022-08-31
Office equipment
195,877 GBP2023-08-31
162,290 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
16,913,912 GBP2023-08-31
16,767,249 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
33,116 GBP2022-08-31
Furniture and fittings
1,044,698 GBP2022-08-31
Office equipment
81,789 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,717,249 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
14,038 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings, Owned/Freehold
307,941 GBP2022-09-01 ~ 2023-08-31
Office equipment, Owned/Freehold
44,700 GBP2022-09-01 ~ 2023-08-31
Owned/Freehold
614,494 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
47,154 GBP2023-08-31
Furniture and fittings
1,352,639 GBP2023-08-31
Office equipment
126,489 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,331,743 GBP2023-08-31
Property, Plant & Equipment
Buildings
12,880,484 GBP2023-08-31
13,128,299 GBP2022-08-31
Motor vehicles
19,083 GBP2023-08-31
33,121 GBP2022-08-31
Furniture and fittings
613,214 GBP2023-08-31
808,079 GBP2022-08-31
Office equipment
69,388 GBP2023-08-31
80,501 GBP2022-08-31
Finished Goods/Goods for Resale
30,980 GBP2023-08-31
10,750 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
1,493,494 GBP2023-08-31
787,790 GBP2022-08-31
Other Debtors
Current
958,569 GBP2023-08-31
1,095,892 GBP2022-08-31
Prepayments/Accrued Income
Current
1,141,796 GBP2023-08-31
728,496 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
374,394 GBP2023-08-31
353,043 GBP2022-08-31
Bank Overdrafts
-458,375 GBP2023-08-31
-46,598 GBP2022-08-31
Cash and Cash Equivalents
-259,672 GBP2023-08-31
-30,925 GBP2022-08-31
Bank Overdrafts
Current
458,375 GBP2023-08-31
46,598 GBP2022-08-31
Bank Borrowings
Current
6,822,945 GBP2023-08-31
7,026,750 GBP2022-08-31
Trade Creditors/Trade Payables
Current
705,647 GBP2023-08-31
1,362,131 GBP2022-08-31
Amounts owed to group undertakings
Current
1,604,988 GBP2023-08-31
763,652 GBP2022-08-31
Corporation Tax Payable
Current
107,644 GBP2023-08-31
Taxation/Social Security Payable
Current
725,816 GBP2023-08-31
373,615 GBP2022-08-31
Other Creditors
Current
90,174 GBP2023-08-31
32,971 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
1,543,726 GBP2023-08-31
629,341 GBP2022-08-31
Creditors
Current
15,327,285 GBP2023-08-31
12,372,351 GBP2022-08-31
Net Deferred Tax Liability/Asset
-1,029,958 GBP2023-08-31
1,029,958 GBP2023-08-31
-1,012,608 GBP2022-08-31
1,012,608 GBP2022-08-31
-952,967 GBP2021-09-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-17,350 GBP2022-09-01 ~ 2023-08-31
-59,641 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,033,235 GBP2023-08-31
1,020,774 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-08-31
1 shares2022-08-31
Par Value of Share
Class 1 ordinary share
1.002022-09-01 ~ 2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
41,259 GBP2023-08-31
17,112 GBP2022-08-31
Between one and five year
9,176 GBP2023-08-31
19,519 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
50,435 GBP2023-08-31
36,631 GBP2022-08-31
  • ST. MATTHEWS (NORTH) LIMITED
    Info
    Registered number 06971934
    Boughton House Broomhill, Holdenby Road, Spratton, Northampton NN6 8LD
    Private Limited Company incorporated on 2009-07-24 (15 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.