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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 6
  • 1
    Barlow, Edward Bradwall
    Born in October 1972
    Individual (15 offsprings)
    Officer
    2018-02-28 ~ 2025-07-04
    OF - Director → CIF 0
  • 2
    Stenhouse, Richard Guy Thomas
    Born in August 1961
    Individual (40 offsprings)
    Officer
    2018-01-24 ~ now
    OF - Director → CIF 0
  • 3
    Smith, Anthony William
    Born in December 1956
    Individual (69 offsprings)
    Officer
    2018-01-24 ~ now
    OF - Director → CIF 0
  • 4
    Ratcliffe, James Edward
    Born in August 1978
    Individual (2 offsprings)
    Officer
    2017-06-20 ~ now
    OF - Director → CIF 0
    Mr James Edward Ratcliffe
    Born in August 1978
    Individual (2 offsprings)
    Person with significant control
    2017-06-20 ~ 2018-01-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    Marshall, Peter
    Born in September 1960
    Individual (11 offsprings)
    Officer
    2025-07-05 ~ now
    OF - Director → CIF 0
    Marshall, Peter Stephen
    Born in September 1960
    Individual (11 offsprings)
    Officer
    2017-02-03 ~ 2018-01-24
    OF - Director → CIF 0
  • 6
    SEDBERGH SCHOOL DEVELOPMENTS LIMITED
    03184583
    Malim Lodge The Bursary, Sedbergh School, Sedbergh, Cumbria, United Kingdom
    Active Corporate (20 parents, 1 offspring)
    Person with significant control
    2017-02-03 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SEDBERGH HOTEL ENTERPRISES LIMITED

Period: 2017-02-03 ~ now
Company number: 10598631
Registered name
SEDBERGH HOTEL ENTERPRISES LIMITED - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56210 - Event Catering Activities
41100 - Development Of Building Projects
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
302024-07-01 ~ 2025-06-30
282023-07-01 ~ 2024-06-30
Turnover/Revenue
1,418,603 GBP2024-07-01 ~ 2025-06-30
1,387,480 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-387,173 GBP2024-07-01 ~ 2025-06-30
-402,842 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
1,031,430 GBP2024-07-01 ~ 2025-06-30
984,638 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-1,086,786 GBP2024-07-01 ~ 2025-06-30
-1,193,770 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
-37,581 GBP2024-07-01 ~ 2025-06-30
-186,518 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-192,413 GBP2024-07-01 ~ 2025-06-30
-204,408 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-229,994 GBP2024-07-01 ~ 2025-06-30
-390,926 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-229,994 GBP2024-07-01 ~ 2025-06-30
-390,926 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,956,444 GBP2025-06-30
2,030,636 GBP2024-06-30
Fixed Assets
1,956,444 GBP2025-06-30
2,030,636 GBP2024-06-30
Total Inventories
46,492 GBP2025-06-30
45,292 GBP2024-06-30
Debtors
Current
32,631 GBP2025-06-30
15,653 GBP2024-06-30
Cash at bank and in hand
92,220 GBP2025-06-30
64,725 GBP2024-06-30
Current Assets
171,343 GBP2025-06-30
125,670 GBP2024-06-30
Net Current Assets/Liabilities
-3,822,195 GBP2025-06-30
-3,661,200 GBP2024-06-30
Total Assets Less Current Liabilities
-1,865,751 GBP2025-06-30
-1,630,564 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-168,814 GBP2025-06-30
-174,007 GBP2024-06-30
Net Assets/Liabilities
-2,034,565 GBP2025-06-30
-1,804,571 GBP2024-06-30
Equity
Called up share capital
243,750 GBP2025-06-30
243,750 GBP2024-06-30
Retained earnings (accumulated losses)
-2,278,315 GBP2025-06-30
-2,048,321 GBP2024-06-30
Equity
-2,034,565 GBP2025-06-30
-1,804,571 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-07-01 ~ 2025-06-30
Motor vehicles
202024-07-01 ~ 2025-06-30
Furniture and fittings
202024-07-01 ~ 2025-06-30
Office equipment
252024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Buildings
886,525 GBP2025-06-30
886,525 GBP2024-06-30
Plant and equipment
279,546 GBP2025-06-30
272,972 GBP2024-06-30
Motor vehicles
11,500 GBP2025-06-30
11,500 GBP2024-06-30
Furniture and fittings
4,458 GBP2025-06-30
4,458 GBP2024-06-30
Office equipment
11,321 GBP2025-06-30
11,321 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,675,652 GBP2025-06-30
2,654,733 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
222,936 GBP2024-06-30
Motor vehicles
1,840 GBP2024-06-30
Furniture and fittings
4,136 GBP2024-06-30
Office equipment
9,715 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
624,097 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
301 GBP2024-07-01 ~ 2025-06-30
Owned/Freehold
95,111 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
239,503 GBP2025-06-30
Motor vehicles
3,312 GBP2025-06-30
Furniture and fittings
4,458 GBP2025-06-30
Office equipment
10,016 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
719,208 GBP2025-06-30
Property, Plant & Equipment
Buildings
820,139 GBP2025-06-30
837,870 GBP2024-06-30
Plant and equipment
40,043 GBP2025-06-30
50,036 GBP2024-06-30
Motor vehicles
8,188 GBP2025-06-30
9,660 GBP2024-06-30
Office equipment
1,305 GBP2025-06-30
1,606 GBP2024-06-30
Furniture and fittings
322 GBP2024-06-30
Raw materials and consumables
46,492 GBP2025-06-30
45,292 GBP2024-06-30
Other Debtors
Current
159 GBP2025-06-30
159 GBP2024-06-30
Prepayments/Accrued Income
Current
32,472 GBP2025-06-30
15,494 GBP2024-06-30
Cash and Cash Equivalents
92,220 GBP2025-06-30
64,725 GBP2024-06-30
Bank Borrowings
Current
10,138 GBP2025-06-30
10,267 GBP2024-06-30
Trade Creditors/Trade Payables
Current
94,412 GBP2025-06-30
80,443 GBP2024-06-30
Amounts owed to group undertakings
Current
3,056,272 GBP2025-06-30
3,056,272 GBP2024-06-30
Taxation/Social Security Payable
Current
63,392 GBP2025-06-30
56,488 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
3,438 GBP2025-06-30
3,438 GBP2024-06-30
Other Creditors
Current
87,489 GBP2025-06-30
95,531 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
597,777 GBP2025-06-30
425,742 GBP2024-06-30
Creditors
Current
3,993,538 GBP2025-06-30
3,786,870 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,267 GBP2025-06-30
Bank Borrowings
Non-current
3,814 GBP2025-06-30
9,007 GBP2024-06-30
Other Creditors
Non-current
165,000 GBP2025-06-30
165,000 GBP2024-06-30
Creditors
Non-current
168,814 GBP2025-06-30
174,007 GBP2024-06-30
Bank Borrowings
Non-current, Between one and two years
3,812 GBP2025-06-30
9,007 GBP2024-06-30
Total Borrowings
13,950 GBP2025-06-30
19,274 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
87,500 shares2025-06-30
87,500 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.02024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
68,750 shares2025-06-30
68,750 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1.02024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
87,500 shares2025-06-30
87,500 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1.02024-07-01 ~ 2025-06-30
Related profiles found in government register
  • SEDBERGH HOTEL ENTERPRISES LIMITED
    Info
    Registered number 10598631
    Bull Hotel, 44 Main Street, Sedbergh LA10 5BL
    PRIVATE LIMITED COMPANY incorporated on 2017-02-03 (9 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-14
    CIF 0
  • SEDBERGH HOTEL ENTERPRISES LIMITED
    S
    Registered number 10598631
    Bull Hotel, 44, Main Street, Sedbergh, United Kingdom, LA10 5BL
    Private Limited Company in England And Wales
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    THE MOOCHER FOODS LIMITED
    08459946
    Bull Hotel, 44 Main Street, Sedbergh
    Active Corporate (3 parents)
    Person with significant control
    2018-02-28 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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