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 6
  • 1
    Gallimore, William Rupert Francis
    Individual (1 offspring)
    Officer
    2022-03-21 ~ now
    OF - Secretary → CIF 0
  • 2
    Jennifer Leigh Rafferty
    Born in January 1971
    Individual (5 offsprings)
    Person with significant control
    2021-10-19 ~ now
    PE - Ownership of shares – 75% or more with control over the trustees of a trustCIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trustCIF 0
    PE - Has significant influence or control over the trustees of a trustCIF 0
  • 3
    Rawson, Paul James
    Archtectural Consultant born in August 1984
    Individual (1 offspring)
    Officer
    2013-07-31 ~ now
    OF - Director → CIF 0
  • 4
    Mirfield, Thomas James
    Finance Director born in July 1981
    Individual (4 offsprings)
    Officer
    2022-09-01 ~ now
    OF - Director → CIF 0
  • 5
    Foulkes, Andrew
    Ceo born in July 1978
    Individual (1 offspring)
    Officer
    2024-09-20 ~ now
    OF - Director → CIF 0
  • 6
    Van Niekerk, Chris
    Senior Independent Director born in December 1953
    Individual (1 offspring)
    Officer
    2020-03-06 ~ now
    OF - Director → CIF 0
Ceased 7
  • 1
    Nash, James David William
    Chartered Building Surveyor born in March 1978
    Individual
    Officer
    2017-03-30 ~ 2018-12-31
    OF - Director → CIF 0
  • 2
    Mr John Faulkner Seldon
    Born in April 1943
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2021-10-19
    PE - Ownership of shares – 75% or more with control over the trustees of a trustCIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trustCIF 0
    PE - Has significant influence or control over the trustees of a trustCIF 0
  • 3
    Workman, Edward John
    Chief Executive born in August 1980
    Individual (1 offspring)
    Officer
    2020-03-06 ~ 2024-09-20
    OF - Director → CIF 0
  • 4
    Blakey, Lynne Caroline
    Accountant born in November 1974
    Individual
    Officer
    2018-10-25 ~ 2022-03-22
    OF - Director → CIF 0
  • 5
    Van Niekerk, Chris
    Banker born in December 1953
    Individual (1 offspring)
    Officer
    2013-04-19 ~ 2017-04-30
    OF - Director → CIF 0
  • 6
    16, Old Bailey, London, United Kingdom
    Active Corporate (6 parents, 125 offsprings)
    Officer
    2013-04-19 ~ 2014-05-15
    PE - Secretary → CIF 0
  • 7
    ACCOUNTS FOR BUSINESS LIMITED - 2003-02-05
    York House, 6 Coldharbour Business Park, Sherborne, Dorset, England
    Dissolved Corporate (1 parent)
    Equity (Company account)
    124 GBP2019-07-31
    Officer
    2014-05-15 ~ 2018-11-14
    PE - Secretary → CIF 0
parent relation
Company in focus

EMILY ESTATE (UK) LIMITED

Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
55100 - Hotels And Similar Accommodation
56101 - Licenced Restaurants
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Turnover/Revenue
22,429,831 GBP2023-04-01 ~ 2024-03-31
22,450,004 GBP2022-01-01 ~ 2023-03-31
Cost of Sales
-6,574,546 GBP2023-04-01 ~ 2024-03-31
-7,402,969 GBP2022-01-01 ~ 2023-03-31
Gross Profit/Loss
15,855,285 GBP2023-04-01 ~ 2024-03-31
15,047,035 GBP2022-01-01 ~ 2023-03-31
Administrative Expenses
-40,624,446 GBP2023-04-01 ~ 2024-03-31
-42,110,035 GBP2022-01-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
239,218 GBP2023-04-01 ~ 2024-03-31
77,231 GBP2022-01-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-25,646,277 GBP2023-04-01 ~ 2024-03-31
-29,946,123 GBP2022-01-01 ~ 2023-03-31
Profit/Loss
-25,646,277 GBP2023-04-01 ~ 2024-03-31
-29,946,123 GBP2022-01-01 ~ 2023-03-31
Intangible Assets
370,439 GBP2024-03-31
320,288 GBP2023-03-31
Property, Plant & Equipment
350,827,356 GBP2024-03-31
308,069,318 GBP2023-03-31
Investment Property
28,137,806 GBP2024-03-31
26,219,384 GBP2023-03-31
Fixed Assets
379,335,601 GBP2024-03-31
334,608,990 GBP2023-03-31
Total Inventories
4,060,841 GBP2024-03-31
2,629,554 GBP2023-03-31
Debtors
Current
10,053,801 GBP2024-03-31
8,457,032 GBP2023-03-31
Cash at bank and in hand
11,444,977 GBP2024-03-31
7,961,618 GBP2023-03-31
Current Assets
25,559,619 GBP2024-03-31
19,048,204 GBP2023-03-31
Net Current Assets/Liabilities
-87,851,411 GBP2024-03-31
-18,238,615 GBP2023-03-31
Total Assets Less Current Liabilities
291,484,190 GBP2024-03-31
316,370,375 GBP2023-03-31
Net Assets/Liabilities
290,724,098 GBP2024-03-31
316,370,375 GBP2023-03-31
Equity
Called up share capital
393,386,522 GBP2024-03-31
393,386,522 GBP2023-03-31
273,386,522 GBP2021-12-31
Retained earnings (accumulated losses)
-102,662,424 GBP2024-03-31
-77,016,147 GBP2023-03-31
-47,070,024 GBP2021-12-31
Equity
290,724,098 GBP2024-03-31
316,370,375 GBP2023-03-31
226,316,498 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-25,646,277 GBP2023-04-01 ~ 2024-03-31
-29,946,123 GBP2022-01-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
120,000,000 GBP2022-01-01 ~ 2023-03-31
Issue of Equity Instruments
120,000,000 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
9,948,102 GBP2023-04-01 ~ 2024-03-31
10,687,646 GBP2022-01-01 ~ 2023-03-31
Wages/Salaries
13,641,014 GBP2023-04-01 ~ 2024-03-31
14,645,139 GBP2022-01-01 ~ 2023-03-31
Social Security Costs
1,202,358 GBP2023-04-01 ~ 2024-03-31
1,266,060 GBP2022-01-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
15,078,496 GBP2023-04-01 ~ 2024-03-31
16,173,208 GBP2022-01-01 ~ 2023-03-31
Average number of employees in administration and support functions
532023-04-01 ~ 2024-03-31
462022-01-01 ~ 2023-03-31
Average Number of Employees
5312023-04-01 ~ 2024-03-31
4982022-01-01 ~ 2023-03-31
Director Remuneration
476,999 GBP2023-04-01 ~ 2024-03-31
527,740 GBP2022-01-01 ~ 2023-03-31
Audit Fees/Expenses
26,750 GBP2023-04-01 ~ 2024-03-31
25,048 GBP2022-01-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-6,411,569 GBP2023-04-01 ~ 2024-03-31
-5,689,763 GBP2022-01-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
482,909 GBP2024-03-31
411,010 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
112,470 GBP2024-03-31
90,722 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
21,748 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
370,439 GBP2024-03-31
320,288 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
206,048,015 GBP2024-03-31
190,144,926 GBP2023-03-31
Other
11,176,834 GBP2024-03-31
8,921,038 GBP2023-03-31
Tools/Equipment for furniture and fittings
30,848,149 GBP2024-03-31
25,563,784 GBP2023-03-31
Motor vehicles
2,011,836 GBP2024-03-31
1,879,969 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
388,449,407 GBP2024-03-31
335,132,583 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-66,130 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-280,550 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-44,018 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-390,698 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,222,694 GBP2024-03-31
9,557,958 GBP2023-03-31
Other
3,097,557 GBP2024-03-31
2,318,144 GBP2023-03-31
Tools/Equipment for furniture and fittings
8,792,290 GBP2024-03-31
6,316,984 GBP2023-03-31
Motor vehicles
1,085,565 GBP2024-03-31
754,997 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,622,051 GBP2024-03-31
27,063,265 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,664,736 GBP2023-04-01 ~ 2024-03-31
Other
825,833 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
2,490,631 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
372,940 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,948,102 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-46,420 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-15,325 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-42,372 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-104,117 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
192,825,321 GBP2024-03-31
180,586,968 GBP2023-03-31
Other
8,079,277 GBP2024-03-31
6,602,894 GBP2023-03-31
Tools/Equipment for furniture and fittings
22,055,859 GBP2024-03-31
19,246,800 GBP2023-03-31
Motor vehicles
926,271 GBP2024-03-31
1,124,972 GBP2023-03-31
Investment Property - Fair Value Model
28,137,806 GBP2024-03-31
26,219,384 GBP2023-03-31
Raw materials and consumables
145,734 GBP2024-03-31
34,486 GBP2023-03-31
Finished Goods/Goods for Resale
2,863,045 GBP2024-03-31
2,181,173 GBP2023-03-31
Other types of inventories not specified separately
1,052,062 GBP2024-03-31
413,895 GBP2023-03-31
Trade Debtors/Trade Receivables
409,585 GBP2024-03-31
60,096 GBP2023-03-31
Other Debtors
21,926 GBP2024-03-31
207,088 GBP2023-03-31
Prepayments
6,362,483 GBP2024-03-31
6,298,578 GBP2023-03-31
Cash and Cash Equivalents
11,444,977 GBP2024-03-31
7,961,618 GBP2023-03-31
Trade Creditors/Trade Payables
6,727,497 GBP2024-03-31
1,872,571 GBP2023-03-31
Taxation/Social Security Payable
387,448 GBP2024-03-31
273,605 GBP2023-03-31
Other Creditors
1,750,775 GBP2024-03-31
365,937 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
239,037 GBP2024-03-31
261,034 GBP2023-03-31
Between two and five year
253,659 GBP2024-03-31
817,532 GBP2023-03-31
More than five year
712,821 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
492,696 GBP2024-03-31
1,791,387 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
493,386,522 shares2024-03-31
423,386,522 shares2023-03-31
Nominal value of allotted share capital
493,386,522 GBP2023-04-01 ~ 2024-03-31
423,386,522 GBP2022-01-01 ~ 2023-03-31

Related profiles found in government register
  • EMILY ESTATE (UK) LIMITED
    Info
    Registered number 08496160
    Estate Office, The Newt In Somerset, Bruton, Somerset BA7 7NG
    Private Limited Company incorporated on 2013-04-19 (12 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-19
    CIF 0
  • EMILY ESTATE (UK) LIMITED
    S
    Registered number 08496160
    Estate Office, Hadspen House, Castle Cary, Somerset, England, BA7 9AG
    Private Limited Company in Estate Office Hapsden House, Castle Cary, Somerset, Ba 7 7ng, England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Eq Studio 5, 111 Victoria Street, Bristol, England
    Active Corporate (6 parents)
    Equity (Company account)
    -19,547,384 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ 2020-04-21
    CIF 1 - Ownership of shares – 75% or more OE
    CIF 1 - Ownership of voting rights - 75% or more OE
    CIF 1 - Right to appoint or remove directors OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.