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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 4
  • 1
    Cox, David James
    Director born in March 1960
    Individual (38 offsprings)
    Officer
    2015-04-15 ~ 2025-01-14
    OF - Director → CIF 0
    Mr David James Cox
    Born in March 1960
    Individual (38 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-01-14
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Gardner, Andrew Ralph
    Born in December 1962
    Individual (7 offsprings)
    Officer
    2025-07-07 ~ now
    OF - Director → CIF 0
    Mr Andrew Ralph Gardner
    Born in December 1962
    Individual (7 offsprings)
    Person with significant control
    2025-07-07 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Aylward-smith, Helen Louise
    Born in May 1962
    Individual (19 offsprings)
    Officer
    2015-04-15 ~ now
    OF - Director → CIF 0
    Mrs Helen Louise Aylward-smith
    Born in May 1962
    Individual (19 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Waterfield, Simon William
    Born in January 1960
    Individual (34 offsprings)
    Officer
    2015-04-15 ~ now
    OF - Director → CIF 0
    Mr Simon William Waterfield
    Born in January 1960
    Individual (34 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

THE ELMHURST FOUNDATION

Period: 2015-04-15 ~ now
Company number: 09544512
Registered name
THE ELMHURST FOUNDATION - now
Standard Industrial Classification
86900 - Other Human Health Activities
56290 - Other Food Services
Brief company account
Average Number of Employees
632024-04-01 ~ 2025-03-31
572023-04-01 ~ 2024-03-31
Property, Plant & Equipment
10,087,675 GBP2025-03-31
10,152,182 GBP2024-03-31
Total Inventories
21,686 GBP2025-03-31
18,207 GBP2024-03-31
Debtors
-4,735 GBP2025-03-31
103,042 GBP2024-03-31
Cash at bank and in hand
69,867 GBP2025-03-31
182,212 GBP2024-03-31
Current Assets
86,818 GBP2025-03-31
303,461 GBP2024-03-31
Creditors
Amounts falling due within one year
4,190,834 GBP2025-03-31
3,341,245 GBP2024-03-31
Net Current Assets/Liabilities
4,104,016 GBP2025-03-31
3,037,784 GBP2024-03-31
Total Assets Less Current Liabilities
5,983,659 GBP2025-03-31
7,114,398 GBP2024-03-31
Creditors
Amounts falling due after one year
1,706,642 GBP2025-03-31
1,800,117 GBP2024-03-31
Net Assets/Liabilities
4,277,017 GBP2025-03-31
5,314,281 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
376,317 GBP2024-04-01 ~ 2025-03-31
327,754 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Wages/Salaries
1,912,341 GBP2024-04-01 ~ 2025-03-31
1,547,181 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,960,737 GBP2024-04-01 ~ 2025-03-31
1,594,858 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
10,666,508 GBP2025-03-31
10,396,652 GBP2024-03-31
Motor vehicles
54,645 GBP2025-03-31
54,056 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,911,416 GBP2025-03-31
11,599,606 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,401 GBP2025-03-31
20,069 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,823,741 GBP2025-03-31
1,447,424 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
243,783 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
12,332 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
376,317 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
9,820,170 GBP2025-03-31
Motor vehicles
22,244 GBP2025-03-31
33,987 GBP2024-03-31
Land and buildings, Owned/Freehold
9,794,097 GBP2024-03-31
Finished Goods
21,686 GBP2025-03-31
18,207 GBP2024-03-31
Trade Debtors/Trade Receivables
3,175 GBP2025-03-31
Prepayments/Accrued Income
25,072 GBP2025-03-31
93,235 GBP2024-03-31
Other Debtors
-32,982 GBP2025-03-31
9,807 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
171,719 GBP2025-03-31
274,928 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
201,715 GBP2025-03-31
208,380 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
257,204 GBP2025-03-31
215,971 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
126,816 GBP2025-03-31
87,552 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
13,053 GBP2025-03-31
10,193 GBP2024-03-31
Other Creditors
Amounts falling due within one year
119,767 GBP2025-03-31
111,668 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,706,642 GBP2025-03-31
1,786,453 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
13,664 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
13,053 GBP2025-03-31
10,193 GBP2024-03-31
Between one and five year
13,664 GBP2024-03-31
Minimum gross finance lease payments owing
13,053 GBP2025-03-31
23,857 GBP2024-03-31
  • THE ELMHURST FOUNDATION
    Info
    Registered number 09544512
    Combe Grove Brassknocker Hill, Monkton Combe, Bath BA2 7HS
    PRIVATE LIMITED COMPANY BY GUARANTEE WITHOUT SHARE CAPITAL USE OF 'LIMITED' EXEMPTION incorporated on 2015-04-15 (11 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-12
    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.