Website & contact details
- Website
Silvermere Golf & Leisure Limited
- Incorporated
- 31 August 1984 (42 years)
- Industry
- Operation of sports facilities (93110)
- Owned by
- Accounts type
- Full
- Address
- Downs FarmReigate RoadEwellKT17 3BX
Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 6 August 2027
- Last conf. stmt
- 23 July 2026
Charges
- Total
- 6
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 3
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 16 May 2018
British
Born May 1971 (55)
Director · Appointed 17 November 2017
British
Born July 1976 (50)
Secretary · Appointed 1 December 1993
British
Director
British
Born September 1964 (62)
Officer history (7 former)
30 October 2020
10 March 2020
16 May 2018
17 March 2018
17 November 2017
1 November 2017
31 October 2017
1 February 2011
31 January 2011
2 August 1994
6 December 1993
1 December 1993
1 December 1993
1 December 1993
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Private Company
Reg. no. 1841889
Group structure 13 companies
Ownership group derived from the Companies House PSC register
Claredale Warehousing Limited Owns 50–75% of shares
Dwellcourt SPV Padel Ltd Owns 75–100% of shares
Golf Retail Group Limited Owns 75–100% of shares
Doug McClelland Golf Stores Limited Owns 75–100% of shares
Euro Select Golf Limited Owns 75–100% of shares
Internet Golf Store Limited Owns 75–100% of shares
Left Handed Golf Limited Owns 75–100% of shares
Silvermere Golf Store Limited Owns 75–100% of shares
South East Academy of Golf Limited Owns 75–100% of shares
Kingswood Golf & Country Club Limited Owns 75–100% of shares
Padelstars Limited Owns 25–50% of shares
Silvermere Golf & Leisure Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 31 October 2025 · full accounts
- Net Assets
- £10,174,839
- Cash
- £142,256
- Profit Before Tax
- £718,711
- Employees
- 66
- Debt Ratio
- 27%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £12,018,896 | £12,171,403 | £12,173,451 | £12,213,960 |
| Current Assets | £1,834,796 | £1,489,782 | £778,865 | £619,542 |
| Cash | £142,256 | £116,133 | £140,531 | £193,612 |
| Creditors (< 1 year) | £3,042,094 | £3,355,971 | £3,118,010 | £3,452,965 |
| Net Current Assets | (£1,207,298) | (£1,866,189) | (£2,339,145) | (£2,833,423) |
| Net Assets | £10,174,839 | £9,643,869 | £9,195,562 | £8,765,896 |
| Turnover | £4,749,160 | |||
| Cost of Sales | £3,009,321 | |||
| Gross Profit | £1,739,839 | |||
| Admin Expenses | £929,373 | |||
| Staff Costs | £1,756,134 | £1,715,275 | £1,710,074 | £1,634,995 |
| Operating Profit | £810,466 | |||
| Profit Before Tax | £718,711 | £619,882 | £591,608 | £719,221 |
| Tax | £187,741 | £171,825 | £161,942 | £138,597 |
| Profit for Period | £580,624 | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 July 2026 | Full accounts | 31 October 2025 | ||
| 29 July 2026 | Confirmation statement with no updates | 23 July 2026 | 3 | |
| 4 August 2025 | Confirmation statement with no updates | 23 July 2025 | 3 | |
| 4 July 2025 | Full accounts | 31 October 2024 | ||
| 12 August 2024 | Confirmation statement with no updates | 30 July 2024 | 3 |
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