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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 2
  • 1
    Heiman, Osker
    Company Formation 1st Director born in May 1977
    Individual (5228 offsprings)
    Officer
    2015-01-20 ~ 2015-01-20
    OF - Director → CIF 0
  • 2
    Towers, Matthew Peter
    Born in July 1964
    Individual (9 offsprings)
    Officer
    2015-01-22 ~ now
    OF - Director → CIF 0
    Mr Matthew Peter Towers
    Born in July 1964
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 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
parent relation
Company in focus

CLUB TOWERS LIMITED

Period: 2015-01-20 ~ now
Company number: 09395915
Registered name
CLUB TOWERS LIMITED - now
Standard Industrial Classification
93110 - Operation Of Sports Facilities
Brief company account
Turnover/Revenue
3,779,072 GBP2024-07-01 ~ 2025-06-30
3,490,156 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-354,105 GBP2024-07-01 ~ 2025-06-30
-333,169 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
3,424,967 GBP2024-07-01 ~ 2025-06-30
3,156,987 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-2,368,301 GBP2024-07-01 ~ 2025-06-30
-2,377,781 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
1,057,432 GBP2024-07-01 ~ 2025-06-30
779,206 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
62,389 GBP2024-07-01 ~ 2025-06-30
61,266 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-92,645 GBP2024-07-01 ~ 2025-06-30
-98,026 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
1,021,753 GBP2024-07-01 ~ 2025-06-30
719,488 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
1,320,503 GBP2024-07-01 ~ 2025-06-30
593,800 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
1,320,503 GBP2024-07-01 ~ 2025-06-30
593,800 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
32,983 GBP2025-06-30
Property, Plant & Equipment
9,381,352 GBP2025-06-30
9,297,711 GBP2024-06-30
Fixed Assets
9,414,335 GBP2025-06-30
9,297,711 GBP2024-06-30
Total Inventories
6,243 GBP2025-06-30
5,945 GBP2024-06-30
Debtors
169,171 GBP2025-06-30
73,682 GBP2024-06-30
Cash at bank and in hand
2,735,263 GBP2025-06-30
2,028,619 GBP2024-06-30
Current Assets
2,910,677 GBP2025-06-30
2,108,246 GBP2024-06-30
Creditors
-2,945,204 GBP2025-06-30
-2,762,946 GBP2024-06-30
Net Current Assets/Liabilities
-34,527 GBP2025-06-30
-654,700 GBP2024-06-30
Total Assets Less Current Liabilities
9,379,808 GBP2025-06-30
8,643,011 GBP2024-06-30
Net Assets/Liabilities
8,416,311 GBP2025-06-30
7,116,087 GBP2024-06-30
Equity
Called up share capital
1,293 GBP2025-06-30
1,294 GBP2024-06-30
1,191 GBP2023-06-30
Share premium
4,999,684 GBP2025-06-30
4,999,684 GBP2024-06-30
4,999,684 GBP2023-06-30
Retained earnings (accumulated losses)
3,415,334 GBP2025-06-30
2,115,109 GBP2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,320,503 GBP2024-07-01 ~ 2025-06-30
593,800 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
46,557 GBP2024-07-01 ~ 2025-06-30
46,990 GBP2023-07-01 ~ 2024-06-30
Total Borrowings
Current, Amounts falling due within one year
-133,776 GBP2025-06-30
Audit Fees/Expenses
10,000 GBP2024-07-01 ~ 2025-06-30
9,500 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
1,315,452 GBP2024-07-01 ~ 2025-06-30
1,253,192 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
102,408 GBP2024-07-01 ~ 2025-06-30
88,828 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
34,415 GBP2024-07-01 ~ 2025-06-30
29,112 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
1,452,275 GBP2024-07-01 ~ 2025-06-30
1,371,132 GBP2023-07-01 ~ 2024-06-30
Average number of employees in administration and support functions
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Average Number of Employees
762024-07-01 ~ 2025-06-30
672023-07-01 ~ 2024-06-30
Current Tax for the Period
200,050 GBP2024-07-01 ~ 2025-06-30
138,595 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
247,306 GBP2024-07-01 ~ 2025-06-30
179,872 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Development expenditure
34,208 GBP2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,225 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,225 GBP2025-06-30
Intangible Assets
Development expenditure
32,983 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
9,022,874 GBP2025-06-30
9,022,874 GBP2024-06-30
Plant and equipment
559,867 GBP2025-06-30
527,986 GBP2024-06-30
Motor vehicles
34,380 GBP2025-06-30
34,380 GBP2024-06-30
Furniture and fittings
207,123 GBP2025-06-30
173,814 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-67,426 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
-8,836 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
336,232 GBP2025-06-30
358,886 GBP2024-06-30
Motor vehicles
15,678 GBP2025-06-30
11,002 GBP2024-06-30
Furniture and fittings
106,378 GBP2025-06-30
103,509 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,600 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
4,676 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
8,296 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-52,254 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
-5,427 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
9,022,874 GBP2025-06-30
9,022,874 GBP2024-06-30
Plant and equipment
223,635 GBP2025-06-30
169,100 GBP2024-06-30
Motor vehicles
18,702 GBP2025-06-30
23,378 GBP2024-06-30
Furniture and fittings
100,745 GBP2025-06-30
70,305 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
58,477 GBP2025-06-30
53,117 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
9,882,721 GBP2025-06-30
9,812,171 GBP2024-06-30
Property, Plant & Equipment - Disposals
Computers
-2,300 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-78,562 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
43,081 GBP2025-06-30
41,063 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
501,369 GBP2025-06-30
514,460 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,986 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,558 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,968 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-59,649 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
15,396 GBP2025-06-30
12,054 GBP2024-06-30
Other types of inventories not specified separately
6,243 GBP2025-06-30
5,945 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
3,178 GBP2025-06-30
Finance Lease Liabilities - Total Present Value
Current
51,593 GBP2025-06-30
41,350 GBP2024-06-30
Trade Creditors/Trade Payables
Current
198,130 GBP2025-06-30
135,065 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
133,776 GBP2025-06-30
122,610 GBP2024-06-30
Corporation Tax Payable
Current
199,990 GBP2025-06-30
118,691 GBP2024-06-30
Creditors
Current
2,945,204 GBP2025-06-30
2,762,946 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
119,783 GBP2025-06-30
111,942 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
843,714 GBP2025-06-30
976,482 GBP2024-06-30
More than five year, Non-current
456,620 GBP2024-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
51,593 GBP2025-06-30
41,350 GBP2024-06-30
Between one and five year
119,783 GBP2025-06-30
111,942 GBP2024-06-30
Minimum gross finance lease payments owing
171,376 GBP2025-06-30
153,292 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
171,376 GBP2025-06-30
153,292 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-60,300 GBP2025-06-30
438,500 GBP2024-06-30
Dividends paid as a final distribution
20,278 GBP2024-07-01 ~ 2025-06-30
4,500 GBP2023-07-01 ~ 2024-06-30
  • CLUB TOWERS LIMITED
    Info
    Registered number 09395915
    Park House Village Road, Bromham, Bedford MK43 8HX
    PRIVATE LIMITED COMPANY incorporated on 2015-01-20 (11 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-26
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.