logo
explain how to read the page

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
    Woods, Samuel David
    Born in October 1982
    Individual (12 offsprings)
    Officer
    2016-10-18 ~ now
    OF - Director → CIF 0
  • 2
    Woods, David Michael
    Company Director born in July 1953
    Individual (28 offsprings)
    Officer
    2016-09-22 ~ 2016-11-28
    OF - Director → CIF 0
    Mr David Michael Woods
    Born in July 1953
    Individual (28 offsprings)
    Person with significant control
    2016-09-22 ~ 2018-04-30
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Swift, Carmel Frances
    Born in April 1959
    Individual (14 offsprings)
    Officer
    2016-11-04 ~ now
    OF - Director → CIF 0
  • 4
    ACCLAIM DMW HOLDINGS LIMITED - now 10389692
    ACCLAIM (2016) LIMITED - 2018-07-13 10389692
    Ellisam House Purfleet Industrial Park, Juliet Way, Aveley, South Ockendon, Essex, England
    Active Corporate (3 parents, 3 offsprings)
    Person with significant control
    2018-04-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ELLISAM PROPERTIES LIMITED

Period: 2016-09-22 ~ now
Company number: 10389969
Registered name
ELLISAM PROPERTIES LIMITED - now
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
7,027,484 GBP2025-04-30
6,187,613 GBP2024-04-30
Fixed Assets - Investments
807,647 GBP2025-04-30
807,647 GBP2024-04-30
Investment Property
5,490,000 GBP2025-04-30
5,490,000 GBP2024-04-30
Fixed Assets
13,325,131 GBP2025-04-30
12,485,260 GBP2024-04-30
Debtors
1,469,128 GBP2025-04-30
1,434,253 GBP2024-04-30
Cash at bank and in hand
402,775 GBP2025-04-30
540,704 GBP2024-04-30
Current Assets
1,871,903 GBP2025-04-30
1,974,957 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-264,131 GBP2025-04-30
-453,085 GBP2024-04-30
Net Current Assets/Liabilities
1,607,772 GBP2025-04-30
1,521,872 GBP2024-04-30
Total Assets Less Current Liabilities
14,932,903 GBP2025-04-30
14,007,132 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-3,668,528 GBP2025-04-30
Net Assets/Liabilities
10,586,187 GBP2025-04-30
9,386,697 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Share premium
1,230,739 GBP2025-04-30
1,230,739 GBP2024-04-30
Revaluation reserve
2,714,847 GBP2025-04-30
2,235,046 GBP2024-04-30
Retained earnings (accumulated losses)
6,640,501 GBP2025-04-30
5,920,812 GBP2024-04-30
Equity
10,586,187 GBP2025-04-30
9,386,697 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Buildings
6,821,257 GBP2025-04-30
6,175,175 GBP2024-04-30
Plant and equipment
253,871 GBP2025-04-30
33,244 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
7,075,128 GBP2025-04-30
6,208,419 GBP2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
646,082 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,644 GBP2025-04-30
20,806 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,644 GBP2025-04-30
20,806 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
26,838 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
26,838 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Buildings
6,821,257 GBP2025-04-30
6,175,175 GBP2024-04-30
Plant and equipment
206,227 GBP2025-04-30
12,438 GBP2024-04-30
Investments in Subsidiaries
807,647 GBP2025-04-30
807,647 GBP2024-04-30
Other Debtors
Non-current
687,855 GBP2025-04-30
673,175 GBP2024-04-30
Debtors
Non-current
1,203,659 GBP2025-04-30
1,188,979 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
15,892 GBP2025-04-30
68,440 GBP2024-04-30
Other Debtors
Current
79,146 GBP2025-04-30
Prepayments/Accrued Income
Current
170,431 GBP2025-04-30
176,834 GBP2024-04-30
Debtors
Current
1,469,128 GBP2025-04-30
1,434,253 GBP2024-04-30
Cash and Cash Equivalents
402,775 GBP2025-04-30
540,704 GBP2024-04-30
Trade Creditors/Trade Payables
Current
163,036 GBP2025-04-30
173,546 GBP2024-04-30
Corporation Tax Payable
Current
152,304 GBP2024-04-30
Taxation/Social Security Payable
Current
39,887 GBP2025-04-30
36,044 GBP2024-04-30
Other Creditors
Current
1,847 GBP2025-04-30
1,847 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
59,361 GBP2025-04-30
89,344 GBP2024-04-30
Creditors
Current
264,131 GBP2025-04-30
453,085 GBP2024-04-30
Amounts owed to group undertakings
Non-current
3,668,528 GBP2025-04-30
4,108,528 GBP2024-04-30
Creditors
Non-current
3,668,528 GBP2025-04-30
4,108,528 GBP2024-04-30
Net Deferred Tax Liability/Asset
-678,188 GBP2025-04-30
-511,907 GBP2024-04-30
-513,674 GBP2023-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,767 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-682,949 GBP2025-04-30
-516,668 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30
Related profiles found in government register
  • ELLISAM PROPERTIES LIMITED
    Info
    Registered number 10389969
    Ellisam House Purfleet Industrial Park, Purfleet, Essex RM15 4YD
    PRIVATE LIMITED COMPANY incorporated on 2016-09-22 (9 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-30
    CIF 0
  • ELLISAM PROPERTIES LIMITED
    S
    Registered number 10389969
    Ellisam House Purfleet Industrial Park, Purfleet, Essex, United Kingdom, RM15 4YD
    Private Company Limited By Shares in England And Wales
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    BENMARK BRICK SALES LIMITED
    - now 02519181
    SPEED 514 LIMITED - 1990-08-24
    Ellisam House, Purfleet Industrial Park A13, Purfleet, Essex, England
    Active Corporate (7 parents)
    Person with significant control
    2022-01-06 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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