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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 2
  • 1
    Dickinson, John Robert Joel
    Born in December 1982
    Individual (5 offsprings)
    Officer
    icon of calendar 2012-10-24 ~ now
    OF - Director → CIF 0
    Mr John Robert Joel Dickinson
    Born in December 1982
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Dickinson, Justine Claire
    Born in January 1987
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-07-31 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Dickinson, Dorothy Johnson
    Director born in November 1928
    Individual
    Officer
    icon of calendar ~ 2020-07-31
    OF - Director → CIF 0
    Dickinson, Dorothy Johnson
    Individual
    Officer
    icon of calendar ~ 2009-04-06
    OF - Secretary → CIF 0
  • 2
    Dickinson, John Conrad
    Director born in August 1955
    Individual
    Officer
    icon of calendar ~ 2020-07-30
    OF - Director → CIF 0
    Mr John Conrad Dickinson
    Born in August 1955
    Individual
    Person with significant control
    icon of calendar 2016-06-30 ~ 2020-07-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Dickinson, Hilary Anne
    Director born in May 1953
    Individual
    Officer
    icon of calendar ~ 2020-07-30
    OF - Director → CIF 0
    Dickinson, Hilary Anne
    Director/Bookeeper
    Individual
    Officer
    icon of calendar 2009-04-06 ~ 2020-07-30
    OF - Secretary → CIF 0
    Mrs Hilary Anne Dickinson
    Born in May 1953
    Individual
    Person with significant control
    icon of calendar 2016-06-30 ~ 2020-07-30
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Dickinson, John Alan
    Director born in June 1921
    Individual
    Officer
    icon of calendar ~ 2000-05-10
    OF - Director → CIF 0
parent relation
Company in focus

DICKINSON BROTHERS LIMITED

Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Intangible Assets
597 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
917,421 GBP2024-12-31
846,012 GBP2023-12-31
Investment Property
2,548,000 GBP2024-12-31
2,548,000 GBP2023-12-31
Fixed Assets - Investments
2,650,739 GBP2024-12-31
2,932,223 GBP2023-12-31
Fixed Assets
6,116,757 GBP2024-12-31
6,326,235 GBP2023-12-31
Debtors
301,277 GBP2024-12-31
275,320 GBP2023-12-31
Cash at bank and in hand
886,926 GBP2024-12-31
990,824 GBP2023-12-31
Current Assets
2,130,303 GBP2024-12-31
2,162,630 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,514,614 GBP2024-12-31
Net Current Assets/Liabilities
615,689 GBP2024-12-31
725,696 GBP2023-12-31
Total Assets Less Current Liabilities
6,732,446 GBP2024-12-31
7,051,931 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-337,892 GBP2023-12-31
Net Assets/Liabilities
5,987,482 GBP2024-12-31
6,416,039 GBP2023-12-31
Equity
Called up share capital
1,319 GBP2024-12-31
1,319 GBP2023-12-31
Revaluation reserve
154,225 GBP2024-12-31
157,812 GBP2023-12-31
Capital redemption reserve
4,681 GBP2024-12-31
4,681 GBP2023-12-31
Other miscellaneous reserve
1,708,020 GBP2024-12-31
1,856,281 GBP2023-12-31
Retained earnings (accumulated losses)
4,119,237 GBP2024-12-31
4,395,946 GBP2023-12-31
Equity
5,987,482 GBP2024-12-31
6,416,039 GBP2023-12-31
Average Number of Employees
392024-01-01 ~ 2024-12-31
392023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2024-12-31
11,000 GBP2023-12-31
Intangible Assets - Gross Cost
11,599 GBP2024-12-31
11,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,000 GBP2024-12-31
11,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
11,002 GBP2024-12-31
11,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
839,535 GBP2023-12-31
Improvements to leasehold property
74,785 GBP2024-12-31
74,785 GBP2023-12-31
Plant and equipment
151,020 GBP2024-12-31
40,322 GBP2023-12-31
Furniture and fittings
256,178 GBP2024-12-31
230,900 GBP2023-12-31
Motor vehicles
310,399 GBP2024-12-31
327,193 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,631,917 GBP2024-12-31
1,512,735 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-137,544 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-137,544 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
839,535 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
43,377 GBP2024-12-31
35,898 GBP2023-12-31
Plant and equipment
51,647 GBP2024-12-31
29,572 GBP2023-12-31
Furniture and fittings
209,372 GBP2024-12-31
196,896 GBP2023-12-31
Motor vehicles
110,069 GBP2024-12-31
128,789 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
714,496 GBP2024-12-31
666,723 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
7,479 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
22,075 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
12,476 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
42,766 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109,259 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-61,486 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-61,486 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
300,031 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
539,504 GBP2024-12-31
563,967 GBP2023-12-31
Improvements to leasehold property
31,408 GBP2024-12-31
38,887 GBP2023-12-31
Plant and equipment
99,373 GBP2024-12-31
10,750 GBP2023-12-31
Furniture and fittings
46,806 GBP2024-12-31
34,004 GBP2023-12-31
Motor vehicles
200,330 GBP2024-12-31
198,404 GBP2023-12-31
Investment Property - Fair Value Model
2,548,000 GBP2023-12-31
Investments in group undertakings and participating interests
50 GBP2024-12-31
50 GBP2023-12-31
Other Investments Other Than Loans
2,650,689 GBP2024-12-31
2,932,173 GBP2023-12-31
Amounts invested in assets
Non-current
2,650,739 GBP2024-12-31
2,932,223 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
66,078 GBP2024-12-31
77,308 GBP2023-12-31
Other Debtors
Current
4,825 GBP2024-12-31
347 GBP2023-12-31
Prepayments/Accrued Income
Current
230,374 GBP2024-12-31
197,665 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
301,277 GBP2024-12-31
Amounts falling due within one year, Current
275,320 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
66,693 GBP2024-12-31
66,685 GBP2023-12-31
Trade Creditors/Trade Payables
Current
806,856 GBP2024-12-31
766,905 GBP2023-12-31
Other Taxation & Social Security Payable
Current
412,337 GBP2024-12-31
380,617 GBP2023-12-31
Other Creditors
Current
228,728 GBP2024-12-31
222,727 GBP2023-12-31
Creditors
Current
1,514,614 GBP2024-12-31
1,436,934 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
236,504 GBP2024-12-31
301,296 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
17,460 GBP2024-12-31
36,596 GBP2023-12-31
Creditors
Non-current
253,964 GBP2024-12-31
337,892 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
395,528 GBP2024-12-31
Related profiles found in government register
  • DICKINSON BROTHERS LIMITED
    Info
    Registered number 00316694
    icon of address15 Bankside The Watermark, Gateshead, Tyne And Wear NE11 9SY
    PRIVATE LIMITED COMPANY incorporated on 1936-07-22 (89 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-03
    CIF 0
  • DICKINSON BROTHERS LIMITED
    S
    Registered number 00316694
    icon of addressGrandy's Knowe, Bardon Mill, Hexham, Northumberland, United Kingdom, NE47 7AF
    Limited Company in England And Wales, England
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of address15 Bankside The Watermark, Gateshead, Tyne & Wear, England
    Active Corporate (5 parents)
    Equity (Company account)
    28,287 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
  • 2
    icon of address2 Lambton Road, Jesmond, Newcastle Upon Tyne, United Kingdom
    Dissolved Corporate (2 parents)
    Equity (Company account)
    5,000 GBP2021-12-31
    Person with significant control
    icon of calendar 2016-06-30 ~ dissolved
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.