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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 1
  • 1
    Gordon, Donald Kerr
    Born in February 1965
    Individual (2 offsprings)
    Officer
    2014-12-16 ~ now
    OF - Director → CIF 0
    Mr Donald Kerr Gordon
    Born in February 1965
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

HGM RESTAURANTS LIMITED

Period: 2014-12-16 ~ now
Company number: 09356456
Registered name
HGM RESTAURANTS LIMITED - now
Recent Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Administrative Expenses
-10,744,632 GBP2024-01-01 ~ 2024-12-31
-10,593,295 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
26,130 GBP2024-01-01 ~ 2024-12-31
36,093 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
24,985 GBP2024-01-01 ~ 2024-12-31
26,160 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
776,782 GBP2024-12-31
837,262 GBP2023-12-31
Other than goodwill
62,097 GBP2024-12-31
66,912 GBP2023-12-31
Intangible Assets
838,879 GBP2024-12-31
904,174 GBP2023-12-31
Property, Plant & Equipment
1,056,234 GBP2024-12-31
1,425,139 GBP2023-12-31
Fixed Assets - Investments
3,750 GBP2024-12-31
3,750 GBP2023-12-31
Fixed Assets
1,898,863 GBP2024-12-31
2,333,063 GBP2023-12-31
Debtors
139,882 GBP2024-12-31
292,955 GBP2023-12-31
Cash at bank and in hand
1,368,093 GBP2024-12-31
1,701,722 GBP2023-12-31
Current Assets
1,572,505 GBP2024-12-31
2,070,849 GBP2023-12-31
Net Current Assets/Liabilities
-408,188 GBP2024-12-31
172,057 GBP2023-12-31
Total Assets Less Current Liabilities
1,490,675 GBP2024-12-31
2,505,120 GBP2023-12-31
Net Assets/Liabilities
760,041 GBP2024-12-31
1,225,085 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
759,941 GBP2024-12-31
1,224,985 GBP2023-12-31
1,241,425 GBP2022-12-31
Equity
760,041 GBP2024-12-31
1,225,085 GBP2023-12-31
Comprehensive Income/Expense
24,985 GBP2024-01-01 ~ 2024-12-31
26,160 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
24,985 GBP2024-01-01 ~ 2024-12-31
26,160 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-42,600 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-490,030 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
6,550 GBP2024-01-01 ~ 2024-12-31
6,750 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
3982024-01-01 ~ 2024-12-31
4352023-01-01 ~ 2023-12-31
Wages/Salaries
4,344,959 GBP2024-01-01 ~ 2024-12-31
4,571,373 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
144,286 GBP2024-01-01 ~ 2024-12-31
181,390 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
4,729,765 GBP2024-01-01 ~ 2024-12-31
4,974,033 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
16,042 GBP2024-01-01 ~ 2024-12-31
13,112 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-81,722 GBP2024-01-01 ~ 2024-12-31
4,683 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,027,805 GBP2024-12-31
2,952,509 GBP2023-12-31
Furniture and fittings
80,511 GBP2024-12-31
80,511 GBP2023-12-31
Computers
57,857 GBP2024-12-31
48,751 GBP2023-12-31
Motor vehicles
63,343 GBP2024-12-31
63,343 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,292,048 GBP2024-12-31
3,207,646 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,060,639 GBP2024-12-31
1,653,870 GBP2023-12-31
Furniture and fittings
75,987 GBP2024-12-31
70,318 GBP2023-12-31
Computers
55,726 GBP2024-12-31
57,880 GBP2023-12-31
Motor vehicles
26,129 GBP2024-12-31
5,226 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,235,814 GBP2024-12-31
1,801,370 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,257 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
406,769 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
20,903 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
430,929 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
967,166 GBP2024-12-31
1,298,639 GBP2023-12-31
Furniture and fittings
4,524 GBP2024-12-31
19,273 GBP2023-12-31
Computers
2,131 GBP2024-12-31
655 GBP2023-12-31
Motor vehicles
37,214 GBP2024-12-31
58,117 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
48,455 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
1,093,307 GBP2023-12-31
Development expenditure
90,000 GBP2023-12-31
Intangible Assets - Gross Cost
1,183,307 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
316,525 GBP2024-12-31
256,046 GBP2023-12-31
Development expenditure
27,903 GBP2024-12-31
23,088 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
344,428 GBP2024-12-31
279,134 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
60,479 GBP2024-01-01 ~ 2024-12-31
Development expenditure
4,815 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
65,294 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
62,097 GBP2024-12-31
66,912 GBP2023-12-31
Other Debtors
Current
91,618 GBP2024-12-31
78,675 GBP2023-12-31
Prepayments/Accrued Income
Current
48,264 GBP2024-12-31
59,998 GBP2023-12-31
Other Debtors
Non-current
0 GBP2024-12-31
154,282 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
410,270 GBP2024-12-31
379,793 GBP2023-12-31
Trade Creditors/Trade Payables
Current
455,763 GBP2024-12-31
426,694 GBP2023-12-31
Corporation Tax Payable
Current
84,353 GBP2024-12-31
6,786 GBP2023-12-31
Other Taxation & Social Security Payable
Current
480,757 GBP2024-12-31
588,682 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
366,474 GBP2024-12-31
197,394 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
534,206 GBP2024-12-31
1,001,885 GBP2023-12-31
Bank Borrowings
944,476 GBP2024-12-31
1,381,678 GBP2023-12-31
Total Borrowings
Current
410,270 GBP2024-12-31
379,793 GBP2023-12-31
Non-current
534,206 GBP2024-12-31
1,001,885 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
98 shares2024-12-31
99 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-12-31
0 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
620,112 GBP2024-12-31
Between two and five year
2,480,448 GBP2024-12-31
More than five year
5,412,504 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,513,064 GBP2024-12-31
  • HGM RESTAURANTS LIMITED
    Info
    Registered number 09356456
    14 Cedars Avenue, Rickmansworth, Hertfordshire WD3 7AN
    PRIVATE LIMITED COMPANY incorporated on 2014-12-16 (11 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-16
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.