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
Butt, Sehnaz Bi
Born in May 1964Individual (14 offsprings)Officer
2013-02-26 ~ nowOF - Director → CIF 0Mrs Sehnaz Bi Butt
Born in May 1964Individual (14 offsprings)Person with significant control 2016-06-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Butt, Richard Granville
Born in August 1963Individual (8 offsprings)Officer 2013-02-26 ~ nowOF - Director → CIF 0Mr Richard Granville Butt
Born in August 1983Individual (8 offsprings)Person with significant control 2016-06-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
THE ELM (STAPLETON) LIMITED
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
1,093,305 GBP2024-07-31
1,125,489 GBP2023-07-31
Debtors
513,660 GBP2024-07-31
509,422 GBP2023-07-31
Cash at bank and in hand
566,993 GBP2024-07-31
503,609 GBP2023-07-31
Current Assets
1,080,653 GBP2024-07-31
1,013,031 GBP2023-07-31
Net Current Assets/Liabilities
444,166 GBP2024-07-31
305,202 GBP2023-07-31
Total Assets Less Current Liabilities
1,537,471 GBP2024-07-31
1,430,691 GBP2023-07-31
Creditors
Non-current
-400,080 GBP2024-07-31
-432,416 GBP2023-07-31
Net Assets/Liabilities
1,137,391 GBP2024-07-31
998,275 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
1,137,389 GBP2024-07-31
998,273 GBP2023-07-31
Equity
1,137,391 GBP2024-07-31
998,275 GBP2023-07-31
Average Number of Employees
202023-08-01 ~ 2024-07-31
232022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
837,114 GBP2024-07-31
837,114 GBP2023-07-31
Improvements to leasehold property
437,986 GBP2024-07-31
427,330 GBP2023-07-31
Plant and equipment
22,385 GBP2024-07-31
22,385 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
50,226 GBP2024-07-31
33,484 GBP2023-07-31
Improvements to leasehold property
157,957 GBP2024-07-31
138,297 GBP2023-07-31
Plant and equipment
18,347 GBP2024-07-31
17,337 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,742 GBP2023-08-01 ~ 2024-07-31
Improvements to leasehold property
19,660 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
1,010 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
786,888 GBP2024-07-31
803,630 GBP2023-07-31
Improvements to leasehold property
280,029 GBP2024-07-31
289,033 GBP2023-07-31
Plant and equipment
4,038 GBP2024-07-31
5,048 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
126,041 GBP2024-07-31
125,881 GBP2023-07-31
Computers
4,512 GBP2024-07-31
4,512 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,428,038 GBP2024-07-31
1,417,222 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
105,061 GBP2024-07-31
99,815 GBP2023-07-31
Computers
3,142 GBP2024-07-31
2,800 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
334,733 GBP2024-07-31
291,733 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,246 GBP2023-08-01 ~ 2024-07-31
Computers
342 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
20,980 GBP2024-07-31
26,066 GBP2023-07-31
Computers
1,370 GBP2024-07-31
1,712 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42,783 GBP2024-07-31
25,601 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
449,051 GBP2024-07-31
463,678 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
21,826 GBP2024-07-31
20,143 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
513,660 GBP2024-07-31
509,422 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
35,530 GBP2024-07-31
38,725 GBP2023-07-31
Trade Creditors/Trade Payables
Current
2,980 GBP2024-07-31
17,102 GBP2023-07-31
Amounts owed to group undertakings
Current
465,814 GBP2024-07-31
538,805 GBP2023-07-31
Other Taxation & Social Security Payable
Current
82,304 GBP2024-07-31
68,224 GBP2023-07-31
Other Creditors
Current
49,859 GBP2024-07-31
44,973 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
400,080 GBP2024-07-31
432,416 GBP2023-07-31
- Registered number 08420967
THE ELM (STAPLETON) LIMITED
Info
7 Rockfield Business Park Old Station Drive, Leckhampton, Cheltenham GL53 0ANPRIVATE LIMITED COMPANY incorporated on 2013-02-26 (12 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-02-24CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.