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
    Manager born in November 1963
    Individual (8 offsprings)
    Officer
    2012-02-13 ~ now
    OF - Director → CIF 0
  • 2
    Sidhu Brar, Nisharn Singh
    Barrister born in August 1957
    Individual (18 offsprings)
    Officer
    2012-02-13 ~ now
    OF - Director → CIF 0
  • 3
    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
parent relation
Company in focus

ST MATTHEWS (WEST) LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Average Number of Employees
632022-09-01 ~ 2023-08-31
602021-09-01 ~ 2022-08-31
Turnover/Revenue
4,392,818 GBP2022-09-01 ~ 2023-08-31
4,173,429 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
-2,473,913 GBP2022-09-01 ~ 2023-08-31
-2,222,476 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
1,918,905 GBP2022-09-01 ~ 2023-08-31
1,950,953 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-635,369 GBP2022-09-01 ~ 2023-08-31
-568,686 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
1,283,536 GBP2022-09-01 ~ 2023-08-31
1,382,267 GBP2021-09-01 ~ 2022-08-31
Interest Payable/Similar Charges (Finance Costs)
-323,131 GBP2022-09-01 ~ 2023-08-31
-116,103 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
960,405 GBP2022-09-01 ~ 2023-08-31
1,266,164 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
979,054 GBP2022-09-01 ~ 2023-08-31
1,289,707 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
3,677,868 GBP2023-08-31
3,763,096 GBP2022-08-31
Fixed Assets
3,677,868 GBP2023-08-31
3,763,096 GBP2022-08-31
Total Inventories
9,436 GBP2023-08-31
3,200 GBP2022-08-31
Debtors
Current
6,326,201 GBP2023-08-31
5,278,828 GBP2022-08-31
Cash at bank and in hand
48,915 GBP2023-08-31
142,866 GBP2022-08-31
Current Assets
6,384,552 GBP2023-08-31
5,424,894 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-4,535,818 GBP2023-08-31
-4,621,793 GBP2022-08-31
Net Current Assets/Liabilities
1,848,734 GBP2023-08-31
803,101 GBP2022-08-31
Total Assets Less Current Liabilities
5,526,602 GBP2023-08-31
4,566,197 GBP2022-08-31
Net Assets/Liabilities
5,522,319 GBP2023-08-31
4,543,265 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
1 GBP2021-09-01
Retained earnings (accumulated losses)
5,522,318 GBP2023-08-31
4,543,264 GBP2022-08-31
3,253,557 GBP2021-09-01
Equity
5,522,319 GBP2023-08-31
4,543,265 GBP2022-08-31
3,253,558 GBP2021-09-01
Profit/Loss
Retained earnings (accumulated losses)
979,054 GBP2022-09-01 ~ 2023-08-31
1,289,707 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
13,500 GBP2022-09-01 ~ 2023-08-31
10,800 GBP2021-09-01 ~ 2022-08-31
Wages/Salaries
1,950,171 GBP2022-09-01 ~ 2023-08-31
1,924,840 GBP2021-09-01 ~ 2022-08-31
Social Security Costs
160,245 GBP2022-09-01 ~ 2023-08-31
150,567 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
2,152,165 GBP2022-09-01 ~ 2023-08-31
2,108,468 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-18,649 GBP2022-09-01 ~ 2023-08-31
-4,622 GBP2021-09-01 ~ 2022-08-31
Tax Expense/Credit at Applicable Tax Rate
240,101 GBP2022-09-01 ~ 2023-08-31
240,571 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
2,958,301 GBP2023-08-31
2,958,301 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,958,301 GBP2023-08-31
2,958,301 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Buildings
4,362,936 GBP2023-08-31
4,362,936 GBP2022-08-31
Motor vehicles
17,689 GBP2023-08-31
17,689 GBP2022-08-31
Furniture and fittings
399,247 GBP2023-08-31
361,800 GBP2022-08-31
Office equipment
10,155 GBP2023-08-31
9,346 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
4,790,027 GBP2023-08-31
4,751,771 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
17,689 GBP2022-08-31
Furniture and fittings
263,525 GBP2022-08-31
Office equipment
8,427 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
988,675 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
51,538 GBP2022-09-01 ~ 2023-08-31
Office equipment, Owned/Freehold
687 GBP2022-09-01 ~ 2023-08-31
Owned/Freehold
123,484 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,689 GBP2023-08-31
Furniture and fittings
315,063 GBP2023-08-31
Office equipment
9,114 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,112,159 GBP2023-08-31
Property, Plant & Equipment
Buildings
3,592,643 GBP2023-08-31
3,663,902 GBP2022-08-31
Furniture and fittings
84,184 GBP2023-08-31
98,275 GBP2022-08-31
Office equipment
1,041 GBP2023-08-31
919 GBP2022-08-31
Finished Goods/Goods for Resale
9,436 GBP2023-08-31
3,200 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
270,685 GBP2023-08-31
127,911 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
5,636,485 GBP2023-08-31
4,764,037 GBP2022-08-31
Other Debtors
Current
71,097 GBP2022-08-31
Prepayments/Accrued Income
Current
82,460 GBP2023-08-31
184,212 GBP2022-08-31
Bank Borrowings
Current
4,144,172 GBP2023-08-31
4,260,582 GBP2022-08-31
Trade Creditors/Trade Payables
Current
55,983 GBP2023-08-31
86,383 GBP2022-08-31
Taxation/Social Security Payable
Current
68,557 GBP2023-08-31
71,020 GBP2022-08-31
Other Creditors
Current
13,237 GBP2023-08-31
4,857 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
253,869 GBP2023-08-31
178,951 GBP2022-08-31
Creditors
Current
4,535,818 GBP2023-08-31
4,621,793 GBP2022-08-31
Net Deferred Tax Liability/Asset
4,283 GBP2023-08-31
22,932 GBP2022-08-31
27,554 GBP2021-09-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-18,649 GBP2022-09-01 ~ 2023-08-31
-4,622 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
5,694 GBP2023-08-31
24,121 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
5,366 GBP2023-08-31
5,366 GBP2022-08-31
Between one and five year
894 GBP2023-08-31
12,073 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,260 GBP2023-08-31
17,439 GBP2022-08-31
  • ST MATTHEWS (WEST) LIMITED
    Info
    Registered number 07947886
    Boughton House Broomhill, Holdenby Road, Spratton, Northampton NN6 8LD
    Private Limited Company incorporated on 2012-02-13 (13 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-13
    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.