Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 17 November 2027
- Last conf. stmt
- 3 November 2026
Sherwood Restaurants Ltd
- Incorporated
- 3 November 2008 (18 years)
- Industry
- Unlicensed restaurants and cafes (56102)
- Directors
- Sally Joan Clapham
- Owned by
- Mark Timothy Clapham
- Accounts type
- Full
- Region
- Yorkshire
- Address
- 6-8 Carlisle StreetGooleDN14 5DX
Officers 3 active
Officer details are public data from the Companies House register.
Clapham, Sally Joan
Director · Appointed 16 May 2022
British
Born June 1965 (61)
Director · Appointed 4 November 2008
British
Born March 1963 (63)
Clapham, Sally
Secretary · Appointed 4 November 2008
British
Officer history (1 former)
16 May 2022
Appointed Clapham, Sally Joan as Director
4 November 2008
4 November 2008
Appointed Clapham, Sally as Secretary
3 November 2008
3 November 2008
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 23 May 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born March 1963 (63)
Sally Joan Clapham
Individual · Notified 23 May 2016
Has significant influence or control
British
Born June 1965 (61)
Financials
Figures from 2020 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £1,259,320
- up £656,370 (109%)
- Cash
- £2,045,480
- up £871,080 (74%)
- Turnover
- £18,342,992
- down £4,082,408 (18%)
- Profit Before Tax
- £950,815
- up £590,571 (164%)
- Employees
- 583
- down 51 (8%)
- Debt Ratio
- 78%
- Current Ratio
- 0.9x
- Profit Margin
- 5%
- Return on Equity
- 61%
Balance sheet detail
| 2020 | |
|---|---|
| Fixed Assets | £2,820,675 |
| Current Assets | £2,933,156 |
| Debtors | £805,586 |
| Cash | £2,045,480 |
| Creditors (< 1 year) | £3,411,111 |
| Creditors (> 1 year) | £958,551 |
| Net Current Assets | (£477,955) |
| Net Assets | £1,259,320 |
| Shareholder Funds | £1,259,320 |
| Turnover | £18,342,992 |
| Cost of Sales | £5,632,137 |
| Gross Profit | £12,710,855 |
| Admin Expenses | £13,121,847 |
| Staff Costs | £6,282,609 |
| Operating Profit | £1,066,141 |
| Profit Before Tax | £950,815 |
| Tax | £184,445 |
| Profit for Period | £766,370 |
Filings 53
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 November 2026 | Confirmation statement with no updates | 3 November 2026 | ||
| 14 September 2026 | Full accounts | 31 December 2025 | ||
| 24 August 2026 | Registered office address changed | |||
| 3 November 2025 | Confirmation statement with no updates | 3 November 2025 | ||
| 24 September 2025 | Full accounts | 31 December 2024 |
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