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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 2
  • 1
    Mattu, Harj
    Born in December 1974
    Individual (20 offsprings)
    Officer
    icon of calendar 2015-06-09 ~ now
    OF - Director → CIF 0
  • 2
    icon of address97 Park Lane, Mayfair, London, London, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    -645,859 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ 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
Ceased 2
  • 1
    Wan, Simon Che Hing
    Managing Director born in October 1954
    Individual
    Officer
    icon of calendar 2012-03-07 ~ 2015-06-10
    OF - Director → CIF 0
  • 2
    Doyle, Richard Robert Macfie
    Director born in March 1969
    Individual
    Officer
    icon of calendar 2012-03-07 ~ 2015-06-10
    OF - Director → CIF 0
parent relation
Company in focus

STAYWELL HOSPITALITY MANAGEMENT LIMITED

Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
11,920,357 GBP2023-04-01 ~ 2024-03-31
12,073,443 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
2,218,307 GBP2023-04-01 ~ 2024-03-31
2,144,062 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
9,702,050 GBP2023-04-01 ~ 2024-03-31
9,929,381 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
7,447,002 GBP2023-04-01 ~ 2024-03-31
7,345,263 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,255,048 GBP2023-04-01 ~ 2024-03-31
2,584,118 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
161,854 GBP2023-04-01 ~ 2024-03-31
497,827 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,093,194 GBP2023-04-01 ~ 2024-03-31
2,086,291 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
2,093,194 GBP2023-04-01 ~ 2024-03-31
2,086,291 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
113,889 GBP2024-03-31
133,987 GBP2023-03-31
Total Inventories
34,799 GBP2024-03-31
46,190 GBP2023-03-31
Debtors
4,216,438 GBP2024-03-31
716,268 GBP2023-03-31
Cash at bank and in hand
510,373 GBP2024-03-31
2,107,427 GBP2023-03-31
Current Assets
4,761,610 GBP2024-03-31
2,869,885 GBP2023-03-31
Creditors
Current
3,363,375 GBP2024-03-31
3,405,792 GBP2023-03-31
Net Current Assets/Liabilities
1,398,235 GBP2024-03-31
-535,907 GBP2023-03-31
Total Assets Less Current Liabilities
1,512,124 GBP2024-03-31
-401,920 GBP2023-03-31
Creditors
Non-current
-196,887 GBP2023-03-31
Net Assets/Liabilities
1,494,387 GBP2024-03-31
-598,807 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,494,287 GBP2024-03-31
-598,907 GBP2023-03-31
-2,685,198 GBP2022-03-31
Equity
1,494,387 GBP2024-03-31
-598,807 GBP2023-03-31
-2,685,098 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,093,194 GBP2023-04-01 ~ 2024-03-31
2,086,291 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
3,478,760 GBP2023-04-01 ~ 2024-03-31
3,303,555 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
272,432 GBP2023-04-01 ~ 2024-03-31
266,938 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
77,758 GBP2023-04-01 ~ 2024-03-31
65,359 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,828,950 GBP2023-04-01 ~ 2024-03-31
3,635,852 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
2172023-04-01 ~ 2024-03-31
2282022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
20,098 GBP2023-04-01 ~ 2024-03-31
23,645 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
348,146 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
234,257 GBP2024-03-31
214,159 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20,098 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
113,889 GBP2024-03-31
133,987 GBP2023-03-31
Merchandise
34,799 GBP2024-03-31
46,190 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
145,943 GBP2024-03-31
415,536 GBP2023-03-31
Other Debtors
Current
2,469,682 GBP2024-03-31
97,710 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
144,117 GBP2023-03-31
Prepayments
Current
85,828 GBP2024-03-31
58,905 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,701,453 GBP2024-03-31
716,268 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,285,959 GBP2024-03-31
1,071,152 GBP2023-03-31
Other Taxation & Social Security Payable
Current
60,860 GBP2024-03-31
55,122 GBP2023-03-31
Other Creditors
Current
863,495 GBP2024-03-31
1,064,316 GBP2023-03-31
Accrued Liabilities
Current
806,550 GBP2024-03-31
862,876 GBP2023-03-31
Amounts owed to group undertakings
Non-current
196,887 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
17,737 GBP2024-03-31
-144,117 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,093,194 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • STAYWELL HOSPITALITY MANAGEMENT LIMITED
    Info
    Registered number 07980293
    icon of addressPark Regis Birmingham 160 Broad Street, Five Ways, Birmingham, West Midlands B15 1DT
    PRIVATE LIMITED COMPANY incorporated on 2012-03-07 (13 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-07
    CIF 0
  • STAYWELL HOSPITALITY MANAGEMENT LTD
    S
    Registered number 07980293
    icon of address160 Broad Street, Birmingham, United Kingdom, B15 1DT
    Limited in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • SWITCH HOSPITALITY MANAGEMENT LTD - 2024-01-26
    icon of address160 Broad Street, Birmingham, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    609,592 GBP2024-08-31
    Person with significant control
    icon of calendar 2021-07-16 ~ 2021-07-17
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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