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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
    Madden, Martin Peter
    Born in March 1987
    Individual (76 offsprings)
    Officer
    2016-12-23 ~ now
    OF - Director → CIF 0
    Mr Martin Peter Madden
    Born in March 1987
    Individual (76 offsprings)
    Person with significant control
    2016-12-23 ~ 2018-09-28
    PE - Has significant influence or control → CIF 0
  • 2
    WELFORD HEALTHCARE LTD
    - now 09408944
    UFFINGTON ROAD (C.H.) LIMITED - 2018-03-07
    Granville Hall, Granville Road, Leicester, Leicestershire, United Kingdom
    Active Corporate (3 parents, 12 offsprings)
    Person with significant control
    2018-09-28 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

SIDMOUTH CARE LIMITED

Period: 2018-10-18 ~ now
Company number: 10539285
Registered names
SIDMOUTH CARE LIMITED - now
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
3,145,499 GBP2024-04-01 ~ 2025-03-31
2,553,275 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
1,816,354 GBP2024-04-01 ~ 2025-03-31
1,499,546 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,329,145 GBP2024-04-01 ~ 2025-03-31
1,053,729 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
1,191,182 GBP2024-04-01 ~ 2025-03-31
1,048,013 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
137,963 GBP2024-04-01 ~ 2025-03-31
5,716 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
276,865 GBP2024-04-01 ~ 2025-03-31
270,492 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-138,902 GBP2024-04-01 ~ 2025-03-31
-264,776 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,402 GBP2024-04-01 ~ 2025-03-31
-38,769 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-145,304 GBP2024-04-01 ~ 2025-03-31
-226,007 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-145,304 GBP2024-04-01 ~ 2025-03-31
-226,007 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
3,078 GBP2025-03-31
3,762 GBP2024-03-31
Property, Plant & Equipment
7,359,883 GBP2025-03-31
5,059,300 GBP2024-03-31
Fixed Assets
7,362,961 GBP2025-03-31
5,063,062 GBP2024-03-31
Debtors
352,224 GBP2025-03-31
611,304 GBP2024-03-31
Cash at bank and in hand
439,352 GBP2025-03-31
64,530 GBP2024-03-31
Current Assets
791,576 GBP2025-03-31
675,834 GBP2024-03-31
Creditors
Current
2,515,106 GBP2025-03-31
2,375,033 GBP2024-03-31
Net Current Assets/Liabilities
-1,723,530 GBP2025-03-31
-1,699,199 GBP2024-03-31
Total Assets Less Current Liabilities
5,639,431 GBP2025-03-31
3,363,863 GBP2024-03-31
Net Assets/Liabilities
-1,407,226 GBP2025-03-31
-1,261,922 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
-1,407,426 GBP2025-03-31
-1,262,122 GBP2024-03-31
-1,036,115 GBP2023-03-31
Equity
-1,407,226 GBP2025-03-31
-1,261,922 GBP2024-03-31
-1,035,915 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-145,304 GBP2024-04-01 ~ 2025-03-31
-226,007 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
1,630,079 GBP2024-04-01 ~ 2025-03-31
1,143,753 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
144,728 GBP2024-04-01 ~ 2025-03-31
110,747 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
33,090 GBP2024-04-01 ~ 2025-03-31
20,018 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,807,897 GBP2024-04-01 ~ 2025-03-31
1,274,518 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
532024-04-01 ~ 2025-03-31
412023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
449,626 GBP2024-04-01 ~ 2025-03-31
278,122 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
6,590 GBP2024-04-01 ~ 2025-03-31
6,180 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
14,342 GBP2024-04-01 ~ 2025-03-31
-65,126 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-34,726 GBP2024-04-01 ~ 2025-03-31
-50,307 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
74,811 GBP2024-03-31
Computer software
6,840 GBP2024-03-31
Intangible Assets - Gross Cost
81,651 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
74,811 GBP2025-03-31
74,811 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
78,573 GBP2025-03-31
77,889 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
684 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
5,946,833 GBP2024-03-31
Furniture and fittings
303,413 GBP2025-03-31
259,392 GBP2024-03-31
Computers
18,803 GBP2025-03-31
18,803 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,975,237 GBP2025-03-31
6,225,028 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
136,996 GBP2025-03-31
60,641 GBP2024-03-31
Computers
15,917 GBP2025-03-31
14,834 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,615,354 GBP2025-03-31
1,165,728 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
76,355 GBP2024-04-01 ~ 2025-03-31
Computers
1,083 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
449,626 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
166,417 GBP2025-03-31
198,751 GBP2024-03-31
Computers
2,886 GBP2025-03-31
3,969 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
40,548 GBP2025-03-31
192,941 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
287,274 GBP2025-03-31
276,388 GBP2024-03-31
Other Debtors
Current
19,101 GBP2025-03-31
47,619 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
65,126 GBP2024-03-31
Prepayments/Accrued Income
Current
5,301 GBP2025-03-31
29,230 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
352,224 GBP2025-03-31
611,304 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
258,266 GBP2025-03-31
234,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
86,982 GBP2025-03-31
41,708 GBP2024-03-31
Amounts owed to group undertakings
Current
1,902,984 GBP2025-03-31
1,939,976 GBP2024-03-31
Corporation Tax Payable
Current
14,342 GBP2025-03-31
Other Creditors
Current
11,460 GBP2025-03-31
11,100 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
50,227 GBP2025-03-31
99,405 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
26,250 GBP2025-03-31
31,250 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
6,977,312 GBP2025-03-31
4,543,500 GBP2024-03-31
Bank Borrowings
Non-current, Between one and two years
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Non-current, Between two and five year
15,000 GBP2025-03-31
Between two and five year, Non-current
15,000 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
43,095 GBP2025-03-31
51,035 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
43,095 GBP2025-03-31
51,035 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-145,304 GBP2024-04-01 ~ 2025-03-31
  • SIDMOUTH CARE LIMITED
    Info
    EARL MELTON TOPCO LIMITED - 2018-10-18
    Registered number 10539285
    Granville Hall, Granville Road, Leicester LE1 7RU
    PRIVATE LIMITED COMPANY incorporated on 2016-12-23 (9 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-22
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.