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.

Parent entities and officers
Active 6
  • 1
    Davies, Rupert Gwilym
    Company Director born in June 1977
    Individual (3 offsprings)
    Officer
    2009-09-01 ~ now
    OF - Director → CIF 0
    Mr Rupert Gwilym Davies
    Born in June 1977
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Davies, Justyn Anthony
    Company Director born in November 1978
    Individual (3 offsprings)
    Officer
    2009-09-01 ~ now
    OF - Director → CIF 0
    Mr Justyn Davies
    Born in November 1978
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Davies, Gregory John
    Retail Director born in January 1968
    Individual (4 offsprings)
    Officer
    1995-06-14 ~ now
    OF - Director → CIF 0
    Davies, Gregory John
    Retail Director
    Individual (4 offsprings)
    Officer
    1999-03-08 ~ now
    OF - Secretary → CIF 0
    Mr Gregory John Davies
    Born in January 1968
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Mr Benjamin Davies
    Born in July 1964
    Individual (1 offspring)
    Person with significant control
    2024-02-09 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    Robinson, Sarah Mary
    Company Director born in June 1975
    Individual (2 offsprings)
    Officer
    2009-09-01 ~ now
    OF - Director → CIF 0
  • 6
    Davies, Anthony Edward
    Manager born in March 1937
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Anthony Edward Davies
    Born in March 1937
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Davies, Marjorie Rose
    Director born in November 1901
    Individual
    Officer
    ~ 1991-06-24
    OF - Director → CIF 0
  • 2
    Davies, Trevor John
    Manager born in April 1936
    Individual (2 offsprings)
    Officer
    ~ 1999-04-01
    OF - Director → CIF 0
  • 3
    Davies, Peter Lloyd
    Manager born in December 1939
    Individual
    Officer
    ~ 2024-07-30
    OF - Director → CIF 0
    Davies, Peter Lloyd
    Individual
    Officer
    ~ 1999-03-08
    OF - Secretary → CIF 0
    Peter Lloyd Davies
    Born in December 1939
    Individual
    Person with significant control
    2016-04-06 ~ 2024-07-30
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SMITH BRADBEER & COMPANY LIMITED

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Turnover/Revenue
10,654,611 GBP2020-02-03 ~ 2021-01-31
16,372,972 GBP2019-01-28 ~ 2020-02-02
Cost of Sales
-5,730,365 GBP2020-02-03 ~ 2021-01-31
-8,632,183 GBP2019-01-28 ~ 2020-02-02
Gross Profit/Loss
4,924,246 GBP2020-02-03 ~ 2021-01-31
7,740,789 GBP2019-01-28 ~ 2020-02-02
Administrative Expenses
-5,779,829 GBP2020-02-03 ~ 2021-01-31
-7,051,782 GBP2019-01-28 ~ 2020-02-02
Operating Profit/Loss
1,086,342 GBP2020-02-03 ~ 2021-01-31
1,645,211 GBP2019-01-28 ~ 2020-02-02
Other Interest Receivable/Similar Income (Finance Income)
81,411 GBP2020-02-03 ~ 2021-01-31
81,355 GBP2019-01-28 ~ 2020-02-02
Profit/Loss on Ordinary Activities Before Tax
843,786 GBP2020-02-03 ~ 2021-01-31
1,340,469 GBP2019-01-28 ~ 2020-02-02
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-206,839 GBP2020-02-03 ~ 2021-01-31
-257,896 GBP2019-01-28 ~ 2020-02-02
Profit/Loss
636,947 GBP2020-02-03 ~ 2021-01-31
1,082,573 GBP2019-01-28 ~ 2020-02-02
Comprehensive Income/Expense
636,947 GBP2020-02-03 ~ 2021-01-31
1,082,573 GBP2019-01-28 ~ 2020-02-02
Intangible Assets
28,520 GBP2021-01-31
Property, Plant & Equipment
10,691,025 GBP2021-01-31
11,526,194 GBP2020-02-02
Fixed Assets - Investments
4,747 GBP2021-01-31
4,747 GBP2020-02-02
Investment Property
8,374,037 GBP2021-01-31
7,778,056 GBP2020-02-02
Fixed Assets
19,098,329 GBP2021-01-31
19,308,997 GBP2020-02-02
Total Inventories
2,867,397 GBP2021-01-31
2,916,937 GBP2020-02-02
Debtors
Current
558,264 GBP2021-01-31
586,190 GBP2020-02-02
Non-current
1,712,276 GBP2021-01-31
1,712,276 GBP2020-02-02
Cash at bank and in hand
741,052 GBP2021-01-31
1,045,447 GBP2020-02-02
Current Assets
5,878,989 GBP2021-01-31
6,260,850 GBP2020-02-02
Net Current Assets/Liabilities
-2,410,493 GBP2021-01-31
-2,566,936 GBP2020-02-02
Total Assets Less Current Liabilities
16,687,836 GBP2021-01-31
16,742,061 GBP2020-02-02
Creditors
Non-current
6,926,415 GBP2021-01-31
7,345,473 GBP2020-02-02
Equity
Called up share capital
66,667 GBP2021-01-31
66,667 GBP2020-02-02
66,667 GBP2019-01-27
Revaluation reserve
193,450 GBP2021-01-31
193,450 GBP2020-02-02
193,450 GBP2019-01-27
Capital redemption reserve
40,877 GBP2021-01-31
40,877 GBP2020-02-02
40,877 GBP2019-01-27
Retained earnings (accumulated losses)
7,551,561 GBP2021-01-31
7,212,388 GBP2020-02-02
6,704,560 GBP2019-01-27
Equity
9,461,453 GBP2021-01-31
9,109,486 GBP2020-02-02
8,579,568 GBP2019-01-27
Dividends Paid
Retained earnings (accumulated losses)
-284,980 GBP2020-02-03 ~ 2021-01-31
-552,655 GBP2019-01-28 ~ 2020-02-02
Comprehensive Income/Expense
Retained earnings (accumulated losses)
624,153 GBP2020-02-03 ~ 2021-01-31
1,060,483 GBP2019-01-28 ~ 2020-02-02
Dividends Paid
-284,980 GBP2020-02-03 ~ 2021-01-31
-552,655 GBP2019-01-28 ~ 2020-02-02
Wages/Salaries
3,408,292 GBP2020-02-03 ~ 2021-01-31
3,668,594 GBP2019-01-28 ~ 2020-02-02
Social Security Costs
228,327 GBP2020-02-03 ~ 2021-01-31
262,219 GBP2019-01-28 ~ 2020-02-02
Pension & Other Post-employment Benefit Costs/Other Pension Costs
49,488 GBP2020-02-03 ~ 2021-01-31
66,118 GBP2019-01-28 ~ 2020-02-02
Staff Costs/Employee Benefits Expense
3,686,107 GBP2020-02-03 ~ 2021-01-31
3,996,931 GBP2019-01-28 ~ 2020-02-02
Average Number of Employees
2192020-02-03 ~ 2021-01-31
2302019-01-28 ~ 2020-02-02
Intangible Assets - Gross Cost
Net goodwill
28,520 GBP2021-01-31
Intangible Assets
Net goodwill
28,520 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,334,967 GBP2021-01-31
10,927,198 GBP2020-02-02
Land and buildings, Short leasehold
400,332 GBP2021-01-31
400,332 GBP2020-02-02
Plant and equipment
968,440 GBP2021-01-31
947,440 GBP2020-02-02
Furniture and fittings
1,157,930 GBP2021-01-31
1,133,846 GBP2020-02-02
Property, Plant & Equipment - Gross Cost
12,861,669 GBP2021-01-31
13,408,816 GBP2020-02-02
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-595,981 GBP2020-02-03 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
337,970 GBP2021-01-31
337,970 GBP2020-02-02
Land and buildings, Short leasehold
266,651 GBP2021-01-31
242,112 GBP2020-02-02
Plant and equipment
756,907 GBP2021-01-31
640,774 GBP2020-02-02
Furniture and fittings
809,116 GBP2021-01-31
661,766 GBP2020-02-02
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,170,644 GBP2021-01-31
1,882,622 GBP2020-02-02
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
24,539 GBP2020-02-03 ~ 2021-01-31
Plant and equipment
116,133 GBP2020-02-03 ~ 2021-01-31
Furniture and fittings
147,350 GBP2020-02-03 ~ 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
288,022 GBP2020-02-03 ~ 2021-01-31
Property, Plant & Equipment
Land and buildings
9,996,997 GBP2021-01-31
10,589,228 GBP2020-02-02
Land and buildings, Short leasehold
133,681 GBP2021-01-31
158,220 GBP2020-02-02
Plant and equipment
211,533 GBP2021-01-31
306,666 GBP2020-02-02
Furniture and fittings
348,814 GBP2021-01-31
472,080 GBP2020-02-02
Investment Property - Fair Value Model
8,374,037 GBP2021-01-31
7,778,056 GBP2020-02-02
Merchandise
2,867,397 GBP2021-01-31
2,916,937 GBP2020-02-02
Trade Debtors/Trade Receivables
Current
188,204 GBP2021-01-31
156,980 GBP2020-02-02
Other Debtors
Current
6,717 GBP2021-01-31
4,086 GBP2020-02-02
Prepayments
Current
354,428 GBP2021-01-31
399,734 GBP2020-02-02
Debtors
Current, Amounts falling due within one year
558,264 GBP2021-01-31
586,190 GBP2020-02-02
Other Debtors
Non-current
1,712,276 GBP2021-01-31
1,712,276 GBP2020-02-02
Debtors
2,270,540 GBP2021-01-31
2,298,466 GBP2020-02-02
Bank Borrowings/Overdrafts
Current
5,050,000 GBP2021-01-31
5,275,000 GBP2020-02-02
Finance Lease Liabilities - Total Present Value
Current
91,757 GBP2021-01-31
101,789 GBP2020-02-02
Trade Creditors/Trade Payables
Current
1,270,510 GBP2021-01-31
1,523,434 GBP2020-02-02
Corporation Tax Payable
Current
466,534 GBP2021-01-31
272,561 GBP2020-02-02
Other Taxation & Social Security Payable
Current
179,295 GBP2021-01-31
61,705 GBP2020-02-02
Other Creditors
Current
126,107 GBP2021-01-31
125,629 GBP2020-02-02
Accrued Liabilities/Deferred Income
Current
361,909 GBP2021-01-31
390,573 GBP2020-02-02
Bank Borrowings/Overdrafts
Non-current
4,380,594 GBP2021-01-31
4,548,467 GBP2020-02-02
Finance Lease Liabilities - Total Present Value
Non-current
41,904 GBP2021-01-31
118,437 GBP2020-02-02
Current, hire purchase agreements, Amounts falling due within one year
91,757 GBP2021-01-31
101,789 GBP2020-02-02
hire purchase agreements
133,661 GBP2021-01-31
220,226 GBP2020-02-02
Profit/Loss
Retained earnings (accumulated losses)
636,947 GBP2020-02-03 ~ 2021-01-31
  • SMITH BRADBEER & COMPANY LIMITED
    Info
    Registered number 00036724
    14 Bell Street, Romsey, Hampshire SO51 8ZE
    Private Limited Company incorporated on 1892-06-30 (133 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.