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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.

Parent entities and officers
Active 2
  • 1
    Madden, Martin Peter
    Born in March 1987
    Individual (51 offsprings)
    Officer
    icon of calendar 2016-12-23 ~ now
    OF - Director → CIF 0
  • 2
    UFFINGTON ROAD (C.H.) LIMITED - 2018-03-07
    icon of addressGranville Hall, Granville Road, Leicester, Leicestershire, United Kingdom
    Active Corporate (2 parents, 11 offsprings)
    Equity (Company account)
    4,722,635 GBP2024-03-31
    Person with significant control
    icon of calendar 2018-09-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Mr Martin Peter Madden
    Born in March 1987
    Individual (51 offsprings)
    Person with significant control
    icon of calendar 2016-12-23 ~ 2018-09-28
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

SIDMOUTH CARE LIMITED

Previous name
EARL MELTON TOPCO LIMITED - 2018-10-18
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
2,553,275 GBP2023-04-01 ~ 2024-03-31
2,091,122 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
1,499,546 GBP2023-04-01 ~ 2024-03-31
1,295,671 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,053,729 GBP2023-04-01 ~ 2024-03-31
795,451 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
1,048,013 GBP2023-04-01 ~ 2024-03-31
1,293,906 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
5,716 GBP2023-04-01 ~ 2024-03-31
-498,455 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
270,492 GBP2023-04-01 ~ 2024-03-31
247,654 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-264,776 GBP2023-04-01 ~ 2024-03-31
-746,109 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-38,769 GBP2023-04-01 ~ 2024-03-31
-134,423 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-226,007 GBP2023-04-01 ~ 2024-03-31
-611,686 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-226,007 GBP2023-04-01 ~ 2024-03-31
-611,686 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
3,762 GBP2024-03-31
24,755 GBP2023-03-31
Property, Plant & Equipment
5,059,300 GBP2024-03-31
5,188,718 GBP2023-03-31
Fixed Assets
5,063,062 GBP2024-03-31
5,213,473 GBP2023-03-31
Debtors
611,304 GBP2024-03-31
367,339 GBP2023-03-31
Cash at bank and in hand
64,530 GBP2024-03-31
90,746 GBP2023-03-31
Current Assets
675,834 GBP2024-03-31
458,085 GBP2023-03-31
Creditors
Current
2,375,033 GBP2024-03-31
1,869,045 GBP2023-03-31
Net Current Assets/Liabilities
-1,699,199 GBP2024-03-31
-1,410,960 GBP2023-03-31
Total Assets Less Current Liabilities
3,363,863 GBP2024-03-31
3,802,513 GBP2023-03-31
Net Assets/Liabilities
-1,261,922 GBP2024-03-31
-1,035,915 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
200 GBP2022-03-31
Retained earnings (accumulated losses)
-1,262,122 GBP2024-03-31
-1,036,115 GBP2023-03-31
-424,429 GBP2022-03-31
Equity
-1,261,922 GBP2024-03-31
-1,035,915 GBP2023-03-31
-424,229 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-226,007 GBP2023-04-01 ~ 2024-03-31
-611,686 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
1,143,753 GBP2023-04-01 ~ 2024-03-31
1,144,678 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
110,747 GBP2023-04-01 ~ 2024-03-31
100,798 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
20,018 GBP2023-04-01 ~ 2024-03-31
19,788 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,274,518 GBP2023-04-01 ~ 2024-03-31
1,265,264 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
412023-04-01 ~ 2024-03-31
432022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
278,122 GBP2023-04-01 ~ 2024-03-31
255,075 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
6,180 GBP2023-04-01 ~ 2024-03-31
6,100 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
-65,126 GBP2023-04-01 ~ 2024-03-31
-148,178 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-50,307 GBP2023-04-01 ~ 2024-03-31
-141,761 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
74,811 GBP2023-03-31
Computer software
6,840 GBP2023-03-31
Intangible Assets - Gross Cost
81,651 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
74,811 GBP2024-03-31
54,502 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
77,889 GBP2024-03-31
56,896 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,309 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
20,993 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
20,309 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
259,392 GBP2024-03-31
110,688 GBP2023-03-31
Computers
18,803 GBP2024-03-31
18,803 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,225,028 GBP2024-03-31
6,076,324 GBP2023-03-31
Land and buildings, Long leasehold
5,946,833 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
60,641 GBP2024-03-31
22,454 GBP2023-03-31
Computers
14,834 GBP2024-03-31
12,773 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,165,728 GBP2024-03-31
887,606 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
38,187 GBP2023-04-01 ~ 2024-03-31
Computers
2,061 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
278,122 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
4,856,580 GBP2024-03-31
Furniture and fittings
198,751 GBP2024-03-31
88,234 GBP2023-03-31
Computers
3,969 GBP2024-03-31
6,030 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
192,941 GBP2024-03-31
155,042 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
276,388 GBP2024-03-31
26,688 GBP2023-03-31
Other Debtors
Current
47,619 GBP2024-03-31
6,453 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
65,126 GBP2024-03-31
148,178 GBP2023-03-31
Prepayments/Accrued Income
Current
29,230 GBP2024-03-31
30,978 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
611,304 GBP2024-03-31
367,339 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
234,000 GBP2024-03-31
234,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
41,708 GBP2024-03-31
149,896 GBP2023-03-31
Amounts owed to group undertakings
Current
1,939,976 GBP2024-03-31
1,336,226 GBP2023-03-31
Other Creditors
Current
11,100 GBP2024-03-31
13,195 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
120,612 GBP2024-03-31
114,597 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
31,250 GBP2024-03-31
36,250 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
4,543,500 GBP2024-03-31
4,777,500 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Between two and five year, Non-current
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
51,035 GBP2024-03-31
24,678 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
51,035 GBP2024-03-31
24,678 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-226,007 GBP2023-04-01 ~ 2024-03-31
  • SIDMOUTH CARE LIMITED
    Info
    EARL MELTON TOPCO LIMITED - 2018-10-18
    Registered number 10539285
    icon of addressGranville Hall, Granville Road, Leicester LE1 7RU
    PRIVATE LIMITED COMPANY incorporated on 2016-12-23 (9 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.