S.J.M. Limited

Active02686954 Private limited company
Incorporated
12 February 1992 (34 years)
Industry
Other amusement and recreation activities n.e.c. (93290)
Directors
Matthew Hamer Woolliscroft
Katy Adele Grimwood
Accounts type
Full
Region
North West
Address
3 Stockport Exchange
Stockport
SK1 3GG

Website & contact details

Group website
The site of this company’s group or brand.

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
15 February 2027
Last conf. stmt
1 February 2026

Charges

Total
5
Outstanding
2
Part satisfied
0
Satisfied
3

Officers 7 active

Officer details are public data from the Companies House register.

Director · Appointed 1 May 2021
British
Born November 1969
Woolliscroft, Matthew Hamer
Director · Appointed 1 May 2021
British
Born November 1969
Grimwood, Katy Adele
Director · Appointed 7 October 2020
British
Born January 1977 (49)
Director · Appointed 1 March 2005
British
Born June 1967 (59)
Director · Appointed 1 March 1999
English
Born June 1962 (64)
Secretary · Appointed 12 February 1992
English
Director · Appointed 12 February 1992
British
Born December 1965 (60)
Officer history (3 former)
25 July 2024
Resigned York, Christopher John as Director
1 May 2021
Appointed Woolliscroft, Matthew Hamer as Director
1 May 2021
Appointed Cornwell, John Richard as Director
7 October 2020
Appointed Grimwood, Katy Adele as Director
1 March 2005
Appointed Tyrrell, Glenn Alan as Director
1 March 1999
Appointed York, Christopher John as Director
1 March 1999
Appointed Ballantine, Robert Kevin as Director
12 February 1992
Appointed Moran, Simon James as Director
12 February 1992
Appointed Ballantine, Robert Kevin as Secretary
12 February 1992
Appointed Britannia Company Formations Limited as Corporate Nominee Secretary
12 February 1992
Resigned Britannia Company Formations Limited as Corporate Nominee Secretary
12 February 1992
Appointed Deansgate Company Formations Limited as Corporate Nominee Director
12 February 1992
Resigned Deansgate Company Formations Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Private Limited Company
Reg. no. 08765740

Group structure 9 companies

Ownership group derived from the Companies House PSC register

Prime Music Management LLP Holds 25–50% of voting rights
S.J.M. Limited This company Owns 75–100% of shares
Eat Your Own Ears Limited Owns 25–50% of shares
Hot Festivals Limited Owns 25–50% of shares
Parklife Manchester Limited Owns 25–50% of shares
Sapphire Sands Ltd Status not confirmedOwns 25–50% of shares
Warrington Football Club Limited(the) Owns 75–100% of shares
Warrington Sports Holdings Limited Owns 75–100% of shares

Financials

Net Assets
£13,193,481
Cash
£275,106,094
Turnover
£348,987,038
Profit Before Tax
£16,933,939
Employees
85
Debt Ratio
96%
Current Ratio
1.0x
Profit Margin
5%
Return on Equity
98%

Trend

Turnover
£0 £200.0M £400.0M 2019 2020 2021 2022 2023 2024 £252,136,036 £25,102,589 £80,455,002 £274,905,478 £286,421,100 £348,987,038
Balance sheet detail
202420232022202120202019
Fixed Assets£4,888,526£4,926,405£4,884,824£4,991,689£5,022,700£4,538,709
Current Assets£307,381,547£179,788,006£194,807,938£145,397,122£82,377,255£74,301,167
Debtors£14,086,822
Cash£275,106,094£151,658,951£165,513,120£110,047,094£66,846,438£60,214,345
Creditors (< 1 year)£297,755,851£164,606,140£183,623,154£141,766,865£83,003,038£67,035,394
Creditors (> 1 year)£1,320,741£7,046,831
Net Current Assets£9,625,696£15,181,866£11,184,784£3,630,257(£625,783)£7,265,773
Net Assets£13,193,481£13,061,440£16,069,608£8,621,946£4,396,917
Shareholder Funds£13,193,481£13,061,440£16,069,608£8,621,946£4,396,917£11,804,482

Turnover£348,987,038£286,421,100£274,905,478£80,455,002£25,102,589£252,136,036
Cost of Sales£320,427,131£261,142,059£246,245,183£70,545,748£23,010,111£230,743,492
Gross Profit£28,559,907£25,279,041£28,660,295£9,909,254£2,092,478£21,392,544
Admin Expenses£20,600,716£17,007,540£15,434,743£8,776,607£6,831,369£11,809,003
Staff Costs£18,230,804£15,031,637£13,744,141£7,682,952£5,200,874£9,085,414
Operating Profit£8,071,677£9,016,670£13,725,448£2,580,243(£1,971,653)£9,660,655
Profit Before Tax£16,933,939£15,310,469£17,715,991£4,376,743(£797,168)£10,889,858
Tax£3,951,898£3,488,637£2,918,329£151,714(£34,603)£1,891,624
Profit for Period£12,982,041£11,821,832£14,797,662£4,225,029(£762,565)£8,998,234

Filings 120

DateDescriptionMade Up ToPagesPDF
28 August 2026Full accounts31 December 2025
23 February 2026Confirmation statement with updates1 February 2026
22 August 2025Full accounts31 December 2024
13 February 2025Director's details changed
4 February 2025Director's details changed
Show all 120 filings

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