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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
    Baker, Stephen Peter
    Born in May 1971
    Individual (77 offsprings)
    Officer
    2016-01-21 ~ now
    OF - Director → CIF 0
  • 2
    Elliott, Tracey Justina
    Born in May 1974
    Individual (7 offsprings)
    Officer
    2016-01-21 ~ now
    OF - Director → CIF 0
  • 3
    Elliott, Richard Ian
    Born in April 1975
    Individual (9 offsprings)
    Officer
    2016-01-21 ~ now
    OF - Director → CIF 0
  • 4
    Baker, Susannah
    Born in October 1974
    Individual (6 offsprings)
    Officer
    2016-01-21 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

PICKWELL MANOR LTD

Period: 2016-01-21 ~ now
Company number: 09962912
Registered name
PICKWELL MANOR LTD - now
Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Intangible Assets
268,250 GBP2025-01-31
305,250 GBP2024-01-31
Property, Plant & Equipment
1,654,617 GBP2025-01-31
1,748,379 GBP2024-01-31
Fixed Assets
1,922,867 GBP2025-01-31
2,053,629 GBP2024-01-31
Debtors
349,166 GBP2025-01-31
432,435 GBP2024-01-31
Cash at bank and in hand
11,253 GBP2025-01-31
202 GBP2024-01-31
Current Assets
360,419 GBP2025-01-31
432,637 GBP2024-01-31
Net Current Assets/Liabilities
-974,950 GBP2025-01-31
-888,706 GBP2024-01-31
Total Assets Less Current Liabilities
947,917 GBP2025-01-31
1,164,923 GBP2024-01-31
Creditors
Non-current
-1,867,322 GBP2025-01-31
-1,908,571 GBP2024-01-31
Net Assets/Liabilities
-919,405 GBP2025-01-31
-743,648 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
-919,505 GBP2025-01-31
-743,748 GBP2024-01-31
Equity
-919,405 GBP2025-01-31
-743,648 GBP2024-01-31
Average Number of Employees
62024-02-01 ~ 2025-01-31
62023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,097,351 GBP2025-01-31
2,073,632 GBP2024-01-31
Other
204,845 GBP2025-01-31
199,272 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
2,302,196 GBP2025-01-31
2,272,904 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
478,654 GBP2025-01-31
373,381 GBP2024-01-31
Other
168,925 GBP2025-01-31
151,144 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
647,579 GBP2025-01-31
524,525 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
105,273 GBP2024-02-01 ~ 2025-01-31
Other
17,781 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123,054 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
1,618,697 GBP2025-01-31
1,700,251 GBP2024-01-31
Other
35,920 GBP2025-01-31
48,128 GBP2024-01-31
Intangible Assets - Gross Cost
Net goodwill
370,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
101,750 GBP2025-01-31
64,750 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
37,000 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Net goodwill
268,250 GBP2025-01-31
305,250 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
312,573 GBP2025-01-31
393,173 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
36,593 GBP2025-01-31
39,262 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
349,166 GBP2025-01-31
432,435 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
41,211 GBP2025-01-31
38,527 GBP2024-01-31
Trade Creditors/Trade Payables
Current
25,942 GBP2025-01-31
31,575 GBP2024-01-31
Other Taxation & Social Security Payable
Current
33,779 GBP2025-01-31
71,778 GBP2024-01-31
Other Creditors
Current
1,234,437 GBP2025-01-31
1,179,463 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
1,867,322 GBP2025-01-31
1,908,571 GBP2024-01-31
  • PICKWELL MANOR LTD
    Info
    Registered number 09962912
    Pickwell Manor, Georgeham, Braunton, Devon EX33 1LA
    PRIVATE LIMITED COMPANY incorporated on 2016-01-21 (10 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-20
    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.