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
    Briggs, Juliet Helen
    Healthcare born in April 1967
    Individual (12 offsprings)
    Officer
    2013-02-18 ~ now
    OF - Director → CIF 0
  • 2
    Perton Manor, Wrottesley Park Road, Perton, South Staffordshire, England
    Active Corporate (1 parent, 5 offsprings)
    Equity (Company account)
    1,210 GBP2024-03-31
    Person with significant control
    2021-07-19 ~ 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
    Ms Juliet Helen Briggs
    Born in April 1967
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-07-15
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Bedwood, Keith Anthony
    Healthcare born in December 1941
    Individual (2 offsprings)
    Officer
    2013-02-18 ~ 2018-08-18
    OF - Director → CIF 0
    Mr Keith Anthony Bedwood
    Born in December 1941
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-08-18
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PERTON ESTATES LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-03-31 ~ 2024-03-31
Turnover/Revenue
7,842,290 GBP2023-03-31 ~ 2024-03-31
7,382,196 GBP2022-03-31 ~ 2023-03-30
Cost of Sales
4,698,157 GBP2023-03-31 ~ 2024-03-31
4,138,630 GBP2022-03-31 ~ 2023-03-30
Gross Profit/Loss
3,144,133 GBP2023-03-31 ~ 2024-03-31
3,243,566 GBP2022-03-31 ~ 2023-03-30
Administrative Expenses
1,637,883 GBP2023-03-31 ~ 2024-03-31
1,333,971 GBP2022-03-31 ~ 2023-03-30
Operating Profit/Loss
1,507,409 GBP2023-03-31 ~ 2024-03-31
2,029,055 GBP2022-03-31 ~ 2023-03-30
Other Interest Receivable/Similar Income (Finance Income)
132 GBP2023-03-31 ~ 2024-03-31
57 GBP2022-03-31 ~ 2023-03-30
Interest Payable/Similar Charges (Finance Costs)
818,662 GBP2023-03-31 ~ 2024-03-31
484,102 GBP2022-03-31 ~ 2023-03-30
Profit/Loss on Ordinary Activities Before Tax
688,879 GBP2023-03-31 ~ 2024-03-31
1,545,010 GBP2022-03-31 ~ 2023-03-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
185,914 GBP2023-03-31 ~ 2024-03-31
307,149 GBP2022-03-31 ~ 2023-03-30
Profit/Loss
502,965 GBP2023-03-31 ~ 2024-03-31
1,237,861 GBP2022-03-31 ~ 2023-03-30
Equity
Retained earnings (accumulated losses)
5,829,211 GBP2024-03-31
5,326,246 GBP2023-03-30
4,088,385 GBP2022-03-30
Property, Plant & Equipment
5,111,768 GBP2024-03-31
5,119,793 GBP2023-03-30
Total Inventories
1,313 GBP2024-03-31
1,313 GBP2023-03-30
Debtors
13,852,742 GBP2024-03-31
13,833,064 GBP2023-03-30
Cash at bank and in hand
924,457 GBP2024-03-31
690,193 GBP2023-03-30
Current Assets
14,778,512 GBP2024-03-31
14,524,570 GBP2023-03-30
Creditors
Current
2,959,302 GBP2024-03-31
3,178,349 GBP2023-03-30
Net Current Assets/Liabilities
11,819,210 GBP2024-03-31
11,346,221 GBP2023-03-30
Total Assets Less Current Liabilities
16,930,978 GBP2024-03-31
16,466,014 GBP2023-03-30
Net Assets/Liabilities
8,081,593 GBP2024-03-31
7,578,628 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-30
Revaluation reserve
2,252,282 GBP2024-03-31
2,252,282 GBP2023-03-30
Equity
8,081,593 GBP2024-03-31
7,578,628 GBP2023-03-30
Wages/Salaries
4,337,179 GBP2023-03-31 ~ 2024-03-31
3,830,834 GBP2022-03-31 ~ 2023-03-30
Social Security Costs
333,548 GBP2023-03-31 ~ 2024-03-31
293,112 GBP2022-03-31 ~ 2023-03-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
64,735 GBP2023-03-31 ~ 2024-03-31
49,878 GBP2022-03-31 ~ 2023-03-30
Staff Costs/Employee Benefits Expense
4,735,462 GBP2023-03-31 ~ 2024-03-31
4,173,824 GBP2022-03-31 ~ 2023-03-30
Average Number of Employees
1892023-03-31 ~ 2024-03-31
1672022-03-31 ~ 2023-03-30
Director Remuneration
34,869 GBP2023-03-31 ~ 2024-03-31
32,873 GBP2022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
108,460 GBP2023-03-31 ~ 2024-03-31
93,287 GBP2022-03-31 ~ 2023-03-30
Audit Fees/Expenses
9,600 GBP2023-03-31 ~ 2024-03-31
9,600 GBP2022-03-31 ~ 2023-03-30
Current Tax for the Period
173,284 GBP2023-03-31 ~ 2024-03-31
294,837 GBP2022-03-31 ~ 2023-03-30
Tax Expense/Credit at Applicable Tax Rate
172,220 GBP2023-03-31 ~ 2024-03-31
293,552 GBP2022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,000,000 GBP2024-03-31
5,000,000 GBP2023-03-30
Improvements to leasehold property
63,532 GBP2024-03-31
63,532 GBP2023-03-30
Plant and equipment
155,827 GBP2024-03-31
155,827 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
100,000 GBP2024-03-31
50,000 GBP2023-03-30
Improvements to leasehold property
12,071 GBP2024-03-31
6,353 GBP2023-03-30
Plant and equipment
113,263 GBP2024-03-31
100,779 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
50,000 GBP2023-03-31 ~ 2024-03-31
Improvements to leasehold property
5,718 GBP2023-03-31 ~ 2024-03-31
Plant and equipment
12,484 GBP2023-03-31 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
4,900,000 GBP2024-03-31
4,950,000 GBP2023-03-30
Improvements to leasehold property
51,461 GBP2024-03-31
57,179 GBP2023-03-30
Plant and equipment
42,564 GBP2024-03-31
55,048 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
218,025 GBP2024-03-31
196,329 GBP2023-03-30
Computers
24,502 GBP2024-03-31
22,522 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
5,538,645 GBP2024-03-31
5,438,210 GBP2023-03-30
Motor vehicles
76,759 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
159,374 GBP2024-03-31
139,824 GBP2023-03-30
Computers
22,979 GBP2024-03-31
21,461 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
426,877 GBP2024-03-31
318,417 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19,550 GBP2023-03-31 ~ 2024-03-31
Motor vehicles
19,190 GBP2023-03-31 ~ 2024-03-31
Computers
1,518 GBP2023-03-31 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108,460 GBP2023-03-31 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,190 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
58,651 GBP2024-03-31
56,505 GBP2023-03-30
Motor vehicles
57,569 GBP2024-03-31
Computers
1,523 GBP2024-03-31
1,061 GBP2023-03-30
Merchandise
1,313 GBP2024-03-31
1,313 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
1,246,761 GBP2024-03-31
1,289,208 GBP2023-03-30
Amounts Owed by Group Undertakings
Current
12,605,981 GBP2024-03-31
12,455,764 GBP2023-03-30
Prepayments
Current
88,092 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
13,852,742 GBP2024-03-31
13,833,064 GBP2023-03-30
Bank Borrowings/Overdrafts
Current
142,421 GBP2024-03-31
133,699 GBP2023-03-30
Finance Lease Liabilities - Total Present Value
Current
11,537 GBP2024-03-31
Trade Creditors/Trade Payables
Current
39,324 GBP2024-03-31
73,595 GBP2023-03-30
Amounts owed to group undertakings
Current
42,224 GBP2024-03-31
Corporation Tax Payable
Current
488,801 GBP2024-03-31
561,966 GBP2023-03-30
Other Taxation & Social Security Payable
Current
73,431 GBP2024-03-31
71,953 GBP2023-03-30
Other Creditors
Current
3,604 GBP2024-03-31
122 GBP2023-03-30
Accrued Liabilities/Deferred Income
Current
708,807 GBP2024-03-31
711,404 GBP2023-03-30
Bank Borrowings/Overdrafts
Non-current
7,916,652 GBP2024-03-31
8,031,824 GBP2023-03-30
Finance Lease Liabilities - Total Present Value
Non-current
60,222 GBP2024-03-31
Other Creditors
Non-current
13,342 GBP2024-03-31
9,023 GBP2023-03-30
Total Borrowings
Current, Amounts falling due within one year
142,421 GBP2024-03-31
133,699 GBP2023-03-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
60,222 GBP2024-03-31
hire purchase agreements
71,759 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
859,169 GBP2024-03-31
846,539 GBP2023-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
  • PERTON ESTATES LIMITED
    Info
    Registered number 08406324
    Perton Manor, Wrottesley Park Road, Perton WV8 2HE
    Private Limited Company incorporated on 2013-02-18 (12 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-18
    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.