{
  "company_number": "04181878",
  "name": "Esland North Limited",
  "url": "/company/04181878",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2001-03-19",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "87900",
      "description": "Other residential care activities n.e.c.",
      "section": "Q",
      "section_name": "Human health and social work activities",
      "url": "/sic/87900"
    }
  ],
  "registered_address": {
    "id": 2055051,
    "url": "/address/2055051",
    "line1": "SUITES 1 & 5 RIVERSIDE BUSINESS CENTRE FOUNDRY LANE",
    "line2": "MILFORD",
    "post_town": "BELPER",
    "county": "DERBYSHIRE",
    "country": "ENGLAND",
    "postcode": "DE56 0RN"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04181878",
  "previous_names": [
    {
      "name": "Inspiring The Next Generation Limited",
      "ceased_on": "2014-01-10"
    }
  ],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-08-31",
    "last_made_up": "2025-11-30",
    "category": "FULL",
    "filings": [
      {
        "url": "/company/04181878/accounts/2025-11-30",
        "pdf_url": "/company/04181878/accounts/2025-11-30.pdf",
        "made_up_date": "2025-11-30",
        "period_start": "2024-12-01",
        "period_end": "2025-11-30",
        "entity_name": "Esland North Limited",
        "dormant": false,
        "average_employees": "635.00",
        "tangible_fixed_assets": "1705220.00",
        "debtors": "6483919.00",
        "cash_bank_in_hand": "889985.00",
        "current_assets": "7373904.00",
        "creditors_due_within_one_year": "4131561.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "3242343.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "4947563.00",
        "called_up_share_capital": "180.00",
        "profit_loss_account_reserve": "4947383.00",
        "shareholder_funds": "4947563.00",
        "turnover": "41630919.00",
        "other_operating_income": null,
        "cost_sales": "24999586.00",
        "gross_profit_loss": "16631333.00",
        "administrative_expenses": "13998818.00",
        "raw_materials_consumables": null,
        "staff_costs": "27165058.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "-1803245.00",
        "profit_before_tax": "-1810664.00",
        "tax_on_profit": "-81538.00",
        "profit_loss_for_period": "-1729126.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Bulk_Data-2026-08-13.zip"
      },
      {
        "url": "/company/04181878/accounts/2024-11-30",
        "pdf_url": "/company/04181878/accounts/2024-11-30.pdf",
        "made_up_date": "2024-11-30",
        "period_start": "2023-12-01",
        "period_end": "2024-11-30",
        "entity_name": "Esland North Limited",
        "dormant": false,
        "average_employees": "503.00",
        "tangible_fixed_assets": "2344459.00",
        "debtors": "7277029.00",
        "cash_bank_in_hand": "946947.00",
        "current_assets": "8223976.00",
        "creditors_due_within_one_year": "3891746.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "4332230.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "6676689.00",
        "called_up_share_capital": "180.00",
        "profit_loss_account_reserve": "6676509.00",
        "shareholder_funds": "6676689.00",
        "turnover": "34625631.00",
        "other_operating_income": null,
        "cost_sales": "22102926.00",
        "gross_profit_loss": "12522705.00",
        "administrative_expenses": "10009655.00",
        "raw_materials_consumables": null,
        "staff_costs": "22212845.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "-1877844.00",
        "profit_before_tax": "-1917231.00",
        "tax_on_profit": "-77559.00",
        "profit_loss_for_period": "-1839672.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2025.zip"
      },
      {
        "url": "/company/04181878/accounts/2023-11-30",
        "pdf_url": "/company/04181878/accounts/2023-11-30.pdf",
        "made_up_date": "2023-11-30",
        "period_start": "2022-12-01",
        "period_end": "2023-11-30",
        "entity_name": "Esland North Limited",
        "dormant": false,
        "average_employees": "418.00",
        "tangible_fixed_assets": "2171786.00",
        "debtors": "8412966.00",
        "cash_bank_in_hand": "1587083.00",
        "current_assets": "10000049.00",
        "creditors_due_within_one_year": "3655474.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "6344575.00",
        "total_assets_less_current_liabilities": "8516361.00",
        "net_assets_liabilities": "8516361.00",
        "called_up_share_capital": "180.00",
        "profit_loss_account_reserve": "8516181.00",
        "shareholder_funds": "8516361.00",
        "turnover": "29491281.00",
        "other_operating_income": null,
        "cost_sales": "17882408.00",
        "gross_profit_loss": "11608873.00",
        "administrative_expenses": "10125835.00",
        "raw_materials_consumables": null,
        "staff_costs": "18717488.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "-1411329.00",
        "profit_before_tax": "-1461064.00",
        "tax_on_profit": "18330.00",
        "profit_loss_for_period": "-1479394.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2024.zip"
      },
      {
        "url": "/company/04181878/accounts/2022-11-30",
        "pdf_url": "/company/04181878/accounts/2022-11-30.pdf",
        "made_up_date": "2022-11-30",
        "period_start": "2021-12-01",
        "period_end": "2022-11-30",
        "entity_name": "Esland North Limited",
        "dormant": false,
        "average_employees": "402.00",
        "tangible_fixed_assets": "2305917.00",
        "debtors": "9453809.00",
        "cash_bank_in_hand": "293917.00",
        "current_assets": "9747726.00",
        "creditors_due_within_one_year": "2143997.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "7603729.00",
        "total_assets_less_current_liabilities": "9909646.00",
        "net_assets_liabilities": "9995755.00",
        "called_up_share_capital": "180.00",
        "profit_loss_account_reserve": "9995575.00",
        "shareholder_funds": "9995755.00",
        "turnover": "21925754.00",
        "other_operating_income": null,
        "cost_sales": "13989474.00",
        "gross_profit_loss": "7936280.00",
        "administrative_expenses": "6417885.00",
        "raw_materials_consumables": null,
        "staff_costs": "13958367.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "-1033312.00",
        "profit_before_tax": "-1036848.00",
        "tax_on_profit": "-206128.00",
        "profit_loss_for_period": "-830720.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2023.zip"
      },
      {
        "url": "/company/04181878/accounts/2021-11-30",
        "pdf_url": "/company/04181878/accounts/2021-11-30.pdf",
        "made_up_date": "2021-11-30",
        "period_start": "2020-12-01",
        "period_end": "2021-11-30",
        "entity_name": "Esland North Limited",
        "dormant": false,
        "average_employees": "306.00",
        "tangible_fixed_assets": "2179863.00",
        "debtors": "23081970.00",
        "cash_bank_in_hand": "164328.00",
        "current_assets": "23246298.00",
        "creditors_due_within_one_year": "14467755.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "8778543.00",
        "total_assets_less_current_liabilities": "10958406.00",
        "net_assets_liabilities": "10826475.00",
        "called_up_share_capital": "180.00",
        "profit_loss_account_reserve": "10826295.00",
        "shareholder_funds": "10826475.00",
        "turnover": "21115241.00",
        "other_operating_income": null,
        "cost_sales": "12352727.00",
        "gross_profit_loss": "8765474.00",
        "administrative_expenses": "6920854.00",
        "raw_materials_consumables": null,
        "staff_costs": "13300238.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "-599712.00",
        "profit_before_tax": "-594410.00",
        "tax_on_profit": "85443.00",
        "profit_loss_for_period": "-679853.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2022.zip"
      },
      {
        "url": "/company/04181878/accounts/2020-11-30",
        "pdf_url": "/company/04181878/accounts/2020-11-30.pdf",
        "made_up_date": "2020-11-30",
        "period_start": "2019-12-01",
        "period_end": "2020-11-30",
        "entity_name": "Esland North Limited",
        "dormant": false,
        "average_employees": "288.00",
        "tangible_fixed_assets": "1133300.00",
        "debtors": "13594821.00",
        "cash_bank_in_hand": "246997.00",
        "current_assets": "13841818.00",
        "creditors_due_within_one_year": "3519174.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "10322644.00",
        "total_assets_less_current_liabilities": "11455944.00",
        "net_assets_liabilities": "11377643.00",
        "called_up_share_capital": "180.00",
        "profit_loss_account_reserve": "11377463.00",
        "shareholder_funds": "11377643.00",
        "turnover": "17633784.00",
        "other_operating_income": null,
        "cost_sales": "10735154.00",
        "gross_profit_loss": "6950613.00",
        "administrative_expenses": "4542367.00",
        "raw_materials_consumables": null,
        "staff_costs": "11116285.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "1237840.00",
        "profit_before_tax": "1215589.00",
        "tax_on_profit": "11497.00",
        "profit_loss_for_period": "1204092.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2021.zip"
      },
      {
        "url": "/company/04181878/accounts/2017-11-30",
        "pdf_url": "/company/04181878/accounts/2017-11-30.pdf",
        "made_up_date": "2017-11-30",
        "period_start": "2016-12-01",
        "period_end": "2017-11-30",
        "entity_name": "Esland North Limited",
        "dormant": false,
        "average_employees": "130.00",
        "tangible_fixed_assets": "9130352.00",
        "debtors": "759796.00",
        "cash_bank_in_hand": "394029.00",
        "current_assets": "1153825.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-1749213.00",
        "total_assets_less_current_liabilities": "7381139.00",
        "net_assets_liabilities": "5886093.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "180.00",
        "turnover": "8461722.00",
        "other_operating_income": null,
        "cost_sales": "4793979.00",
        "gross_profit_loss": "3667743.00",
        "administrative_expenses": "2204660.00",
        "raw_materials_consumables": null,
        "staff_costs": "4714133.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "1464855.00",
        "profit_before_tax": "923409.00",
        "tax_on_profit": "249827.00",
        "profit_loss_for_period": "673582.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2018.zip"
      },
      {
        "url": "/company/04181878/accounts/2011-03-31",
        "pdf_url": "/company/04181878/accounts/2011-03-31.pdf",
        "made_up_date": "2011-03-31",
        "period_start": "2011-03-31",
        "period_end": "2011-03-31",
        "entity_name": "Inspiring the Next Generation Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "78877.00",
        "debtors": "27966.00",
        "cash_bank_in_hand": "0.00",
        "current_assets": "27966.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-235784.00",
        "total_assets_less_current_liabilities": "-156907.00",
        "net_assets_liabilities": "-156907.00",
        "called_up_share_capital": "150.00",
        "profit_loss_account_reserve": "-157057.00",
        "shareholder_funds": "-156907.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2011.zip"
      },
      {
        "url": "/company/04181878/accounts/2010-03-31",
        "pdf_url": "/company/04181878/accounts/2010-03-31.pdf",
        "made_up_date": "2010-03-31",
        "period_start": "2010-03-31",
        "period_end": "2010-03-31",
        "entity_name": "Inspiring the Next Generation Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "101792.00",
        "debtors": "49740.00",
        "cash_bank_in_hand": "22260.00",
        "current_assets": "72000.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-178187.00",
        "total_assets_less_current_liabilities": "-76395.00",
        "net_assets_liabilities": "-78676.00",
        "called_up_share_capital": "150.00",
        "profit_loss_account_reserve": "-78826.00",
        "shareholder_funds": "-78676.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2010.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2019-11-30",
        "filing_date": "2020-11-20",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/04181878/accounts/2019-11-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04181878/filing-history/MzI4Mzk0NTU5NWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2018-11-30",
        "filing_date": "2019-09-02",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/04181878/accounts/2018-11-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04181878/filing-history/MzI0MzAyMDQxN2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2016-11-30",
        "filing_date": "2017-06-15",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/04181878/accounts/2016-11-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04181878/filing-history/MzE3ODEyMDA4MGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2015-11-30",
        "filing_date": "2016-09-08",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-medium",
        "paper_filed": true,
        "pdf_url": "/company/04181878/accounts/2015-11-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04181878/filing-history/MzE1Njc0NDUwOGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2014-11-30",
        "filing_date": "2015-06-22",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/04181878/accounts/2014-11-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04181878/filing-history/MzEyNTQ2NTYyM2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-11-30",
        "filing_date": "2014-07-14",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04181878/accounts/2013-11-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04181878/filing-history/MzEwMzU0NDUwMWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-03-31",
        "filing_date": "2013-09-20",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04181878/accounts/2013-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04181878/filing-history/MzA4NTQyODM3NmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-03-31",
        "filing_date": "2013-01-05",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04181878/accounts/2012-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04181878/filing-history/MzA3MDUzODQzNWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-03-31",
        "filing_date": "2009-06-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04181878/accounts/2009-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04181878/filing-history/MjAzNDUwODUzNWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2008-03-31",
        "filing_date": "2008-06-16",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04181878/accounts/2008-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04181878/filing-history/MjAwNzI0NjQzOWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-03-31",
        "filing_date": "2007-07-09",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04181878/accounts/2007-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04181878/filing-history/MTgyNzI3Nzk0YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-03-31",
        "filing_date": "2006-06-23",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04181878/accounts/2006-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04181878/filing-history/MTYyMzcyNjQzYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-03-31",
        "filing_date": "2005-04-13",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-dormant",
        "paper_filed": true,
        "pdf_url": "/company/04181878/accounts/2005-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04181878/filing-history/ODkwNjgxMzRhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-03-31",
        "filing_date": "2004-04-15",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-dormant",
        "paper_filed": true,
        "pdf_url": "/company/04181878/accounts/2004-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04181878/filing-history/MjI5MDU1MzRhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2003-03-31",
        "filing_date": "2003-04-13",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-dormant",
        "paper_filed": true,
        "pdf_url": "/company/04181878/accounts/2003-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04181878/filing-history/OTY5MDgwMGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2002-03-31",
        "filing_date": "2002-06-16",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-dormant",
        "paper_filed": true,
        "pdf_url": "/company/04181878/accounts/2002-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04181878/filing-history/NzYzNDgwMzBhZGlxemtjeA/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04181878/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-04-02",
    "last_made_up": "2026-03-19"
  },
  "officers": [
    {
      "name": "JEFFERS, Stephen",
      "person_url": "/person/8094848",
      "role": "director",
      "appointed_on": "2026-09-09",
      "resigned_on": null,
      "nationality": "Irish",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-09-09T08:28:08+00:00"
    }
  ],
  "psc": [
    {
      "name": "The Esland Group Limited",
      "kind": "corporate-entity-person-with-significant-control",
      "person_url": null,
      "controlling_company_url": "/company/06944039",
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "",
      "country_of_residence": "",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-09-01",
    "retrieved_at": "2026-09-09T05:54:12.415413+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}