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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 3
  • 1
    Kearsley, Robert Partington
    Born in July 1969
    Individual (12 offsprings)
    Officer
    icon of calendar 2006-08-21 ~ now
    OF - Director → CIF 0
  • 2
    Challis, Andrea Margaret
    Born in May 1967
    Individual (14 offsprings)
    Officer
    icon of calendar 2006-08-21 ~ now
    OF - Director → CIF 0
  • 3
    THE PARTINGTON GROUP LIMITED - now
    PARTINGTON PROPERTY COMPANY LIMITED - 2002-10-02
    icon of addressChapel Court 204, Fleetwood Road North, Thornton-cleveleys, England
    Active Corporate (3 parents, 6 offsprings)
    Net Assets/Liabilities (Company account)
    6,472,773 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
parent relation
Company in focus

PARTINGTONS HOLIDAY CENTRES LIMITED

Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Administrative Expenses
-14,114,843 GBP2023-10-01 ~ 2024-09-30
-14,123,807 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
15 GBP2023-10-01 ~ 2024-09-30
320 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
984,841 GBP2023-10-01 ~ 2024-09-30
1,295,028 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
1,427,976 GBP2023-10-01 ~ 2024-09-30
749,134 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
9,621,954 GBP2024-09-30
10,420,120 GBP2023-09-30
Debtors
11,236,925 GBP2024-09-30
9,730,457 GBP2023-09-30
Cash at bank and in hand
259,065 GBP2024-09-30
25,674 GBP2023-09-30
Current Assets
16,696,168 GBP2024-09-30
16,478,724 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-12,714,109 GBP2023-09-30
Net Current Assets/Liabilities
5,425,599 GBP2024-09-30
3,764,615 GBP2023-09-30
Total Assets Less Current Liabilities
15,047,553 GBP2024-09-30
14,184,735 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-235,330 GBP2024-09-30
Net Assets/Liabilities
13,699,715 GBP2024-09-30
12,331,739 GBP2023-09-30
Equity
Called up share capital
2,000 GBP2024-09-30
2,000 GBP2023-09-30
2,000 GBP2022-09-30
Share premium
1,400 GBP2024-09-30
1,400 GBP2023-09-30
1,400 GBP2022-09-30
Capital redemption reserve
1,408 GBP2024-09-30
1,408 GBP2023-09-30
1,408 GBP2022-09-30
Retained earnings (accumulated losses)
13,694,907 GBP2024-09-30
12,326,931 GBP2023-09-30
11,777,797 GBP2022-09-30
Equity
13,699,715 GBP2024-09-30
12,331,739 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
1,427,976 GBP2023-10-01 ~ 2024-09-30
749,134 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-60,000 GBP2023-10-01 ~ 2024-09-30
Audit Fees/Expenses
9,000 GBP2023-10-01 ~ 2024-09-30
7,500 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
20,800 GBP2023-10-01 ~ 2024-09-30
20,800 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
2772023-10-01 ~ 2024-09-30
2562022-10-01 ~ 2023-09-30
Wages/Salaries
5,974,089 GBP2023-10-01 ~ 2024-09-30
5,981,110 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
141,043 GBP2023-10-01 ~ 2024-09-30
432,304 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
6,583,415 GBP2023-10-01 ~ 2024-09-30
6,912,615 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-186,321 GBP2023-10-01 ~ 2024-09-30
664,224 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
15,179,604 GBP2023-09-30
Plant and equipment
345,039 GBP2024-09-30
345,039 GBP2023-09-30
Furniture and fittings
6,902,331 GBP2024-09-30
6,537,221 GBP2023-09-30
Motor vehicles
907,937 GBP2024-09-30
1,162,778 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
23,734,075 GBP2024-09-30
23,224,642 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-554,638 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-290,031 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-1,355,094 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
15,578,768 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
345,039 GBP2024-09-30
345,039 GBP2023-09-30
Furniture and fittings
2,524,418 GBP2024-09-30
2,303,886 GBP2023-09-30
Motor vehicles
818,451 GBP2024-09-30
868,084 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,112,121 GBP2024-09-30
12,804,522 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,136,700 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
249,692 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
121,517 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,507,909 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-29,160 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-171,150 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-200,310 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
10,424,213 GBP2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,154,555 GBP2024-09-30
5,892,091 GBP2023-09-30
Plant and equipment
0 GBP2024-09-30
0 GBP2023-09-30
Furniture and fittings
4,377,913 GBP2024-09-30
4,233,335 GBP2023-09-30
Motor vehicles
89,486 GBP2024-09-30
294,694 GBP2023-09-30
Finished Goods/Goods for Resale
4,890,136 GBP2024-09-30
6,389,396 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
363,403 GBP2024-09-30
313,717 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
156,091 GBP2024-09-30
0 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
10,367,872 GBP2024-09-30
8,990,857 GBP2023-09-30
Other Debtors
Current
0 GBP2024-09-30
75,429 GBP2023-09-30
Prepayments/Accrued Income
Current
349,559 GBP2024-09-30
350,454 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
11,236,925 GBP2024-09-30
Current, Amounts falling due within one year
9,730,457 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-09-30
196,763 GBP2023-09-30
Other Remaining Borrowings
Current
916,983 GBP2024-09-30
951,025 GBP2023-09-30
Trade Creditors/Trade Payables
Current
2,785,279 GBP2024-09-30
4,613,265 GBP2023-09-30
Amounts owed to group undertakings
Current
494,547 GBP2024-09-30
368,254 GBP2023-09-30
Corporation Tax Payable
Current
0 GBP2024-09-30
130,281 GBP2023-09-30
Other Taxation & Social Security Payable
Current
602,337 GBP2024-09-30
496 GBP2023-09-30
Other Creditors
Current
3,526,477 GBP2024-09-30
3,523,103 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
793,881 GBP2024-09-30
809,572 GBP2023-09-30
Creditors
Current
11,270,569 GBP2024-09-30
12,714,109 GBP2023-09-30
Other Remaining Borrowings
Non-current
235,330 GBP2024-09-30
385,699 GBP2023-09-30
Bank Overdrafts
0 GBP2024-09-30
196,763 GBP2023-09-30
Total Borrowings
1,152,313 GBP2024-09-30
1,533,487 GBP2023-09-30
Current
916,983 GBP2024-09-30
1,147,788 GBP2023-09-30
Non-current
235,330 GBP2024-09-30
385,699 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-09-30
2,000 shares2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
52,000 GBP2024-09-30
Between two and five year
186,750 GBP2024-09-30
More than five year
43,750 GBP2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
282,500 GBP2024-09-30
  • PARTINGTONS HOLIDAY CENTRES LIMITED
    Info
    Registered number 00391104
    icon of address204 Fleetwood Road North, Thornton-cleveleys, Lancashire FY5 4BJ
    PRIVATE LIMITED COMPANY incorporated on 1944-11-13 (81 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-12
    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 12 November 2025 and licensed under the Open Government Licence v3.0.