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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 5
  • 1
    Walker, Chris
    Born in May 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 2025-04-06 ~ now
    OF - Director → CIF 0
  • 2
    Fort, Christopher David
    Born in February 1954
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 3
    Broom, Gary Victor
    Born in December 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2023-01-03 ~ now
    OF - Director → CIF 0
  • 4
    Atkinson, Daniel Edward
    Born in December 1970
    Individual (4 offsprings)
    Officer
    icon of calendar 2016-06-30 ~ now
    OF - Director → CIF 0
    Atkinson, Daniel Edward
    Individual (4 offsprings)
    Officer
    icon of calendar 2016-06-30 ~ now
    OF - Secretary → CIF 0
  • 5
    icon of addressPasture Lane, Clayton, Bradford, West Yorkshire, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    icon of calendar 2024-10-11 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 10
  • 1
    Fort, Leonard
    Company Chairman born in April 1924
    Individual
    Officer
    icon of calendar ~ 2006-11-07
    OF - Director → CIF 0
  • 2
    Bullard, Alan
    Purchasing Director born in July 1936
    Individual
    Officer
    icon of calendar ~ 2001-07-13
    OF - Director → CIF 0
  • 3
    Walker, John
    Production Director born in June 1935
    Individual
    Officer
    icon of calendar ~ 1995-06-30
    OF - Director → CIF 0
  • 4
    Walker, Christopher
    Production Director born in May 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 2001-01-01 ~ 2023-03-31
    OF - Director → CIF 0
  • 5
    Mr Christopher David Fort
    Born in February 1954
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-10-11
    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
  • 6
    Welch, Stephen
    Operations Director born in July 1970
    Individual
    Officer
    icon of calendar 2022-07-04 ~ 2023-05-12
    OF - Director → CIF 0
  • 7
    Fort, Kathleen
    Married Woman born in May 1929
    Individual
    Officer
    icon of calendar ~ 2024-07-30
    OF - Director → CIF 0
    Mrs Kathleen Fort
    Born in May 1929
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-07-30
    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
  • 8
    Broom, Gary Victor
    Sales And Design Director born in December 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2022-01-03 ~ 2022-01-03
    OF - Director → CIF 0
  • 9
    Sparkes, Andrew Hamilton
    Financial Director born in October 1950
    Individual
    Officer
    icon of calendar 1995-04-01 ~ 2016-06-30
    OF - Director → CIF 0
    Sparkes, Andrew Hamilton
    Individual
    Officer
    icon of calendar ~ 2016-06-30
    OF - Secretary → CIF 0
  • 10
    Clarke, Alan
    Sales Director born in March 1941
    Individual
    Officer
    icon of calendar ~ 2011-03-31
    OF - Director → CIF 0
parent relation
Company in focus

SHERBORNE UPHOLSTERY LIMITED

Previous name
SHERBORNE POUFFES LIMITED - 1990-07-01
Standard Industrial Classification
31090 - Manufacture Of Other Furniture
Brief company account
Cost of Sales
-14,043,023 GBP2023-07-01 ~ 2024-06-30
-17,554,982 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
-1,856,607 GBP2023-07-01 ~ 2024-06-30
-1,651,656 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-3,459,512 GBP2023-07-01 ~ 2024-06-30
-3,902,426 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
391,392 GBP2023-07-01 ~ 2024-06-30
268,829 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
22,291 GBP2023-07-01 ~ 2024-06-30
199,777 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
678 GBP2023-07-01 ~ 2024-06-30
498,784 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
10,678 GBP2023-07-01 ~ 2024-06-30
-745,216 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
3,568,319 GBP2024-06-30
3,812,739 GBP2023-06-30
Fixed Assets
3,568,319 GBP2024-06-30
3,812,739 GBP2023-06-30
Debtors
2,620,984 GBP2024-06-30
2,641,033 GBP2023-06-30
Cash at bank and in hand
8,375,630 GBP2024-06-30
8,294,658 GBP2023-06-30
Current Assets
13,039,201 GBP2024-06-30
12,960,721 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,706,429 GBP2024-06-30
-1,931,161 GBP2023-06-30
Net Current Assets/Liabilities
11,332,772 GBP2024-06-30
11,029,560 GBP2023-06-30
Total Assets Less Current Liabilities
14,901,091 GBP2024-06-30
14,842,299 GBP2023-06-30
Net Assets/Liabilities
14,772,199 GBP2024-06-30
14,761,521 GBP2023-06-30
Equity
Called up share capital
10,000 GBP2024-06-30
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Share premium
6,709 GBP2024-06-30
6,709 GBP2023-06-30
6,709 GBP2022-06-30
Retained earnings (accumulated losses)
14,755,490 GBP2024-06-30
14,744,812 GBP2023-06-30
15,490,028 GBP2022-06-30
Equity
14,772,199 GBP2024-06-30
14,761,521 GBP2023-06-30
15,506,737 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
678 GBP2023-07-01 ~ 2024-06-30
498,784 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,678 GBP2023-07-01 ~ 2024-06-30
-745,216 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
21,305 GBP2023-07-01 ~ 2024-06-30
20,295 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
1692023-07-01 ~ 2024-06-30
2092022-07-01 ~ 2023-06-30
Wages/Salaries
5,879,617 GBP2023-07-01 ~ 2024-06-30
7,204,570 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
393,210 GBP2023-07-01 ~ 2024-06-30
328,333 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
6,867,526 GBP2023-07-01 ~ 2024-06-30
8,253,813 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
403,355 GBP2023-07-01 ~ 2024-06-30
645,784 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
48,114 GBP2023-07-01 ~ 2024-06-30
-299,007 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2023-06-30
Intangible Assets
Goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,852,698 GBP2024-06-30
1,852,698 GBP2023-06-30
Plant and equipment
5,078,060 GBP2024-06-30
5,226,294 GBP2023-06-30
Motor vehicles
1,649,280 GBP2024-06-30
1,709,396 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
8,580,038 GBP2024-06-30
8,788,388 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-218,725 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-583,732 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-802,457 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,736,320 GBP2024-06-30
3,549,038 GBP2023-06-30
Motor vehicles
682,527 GBP2024-06-30
859,739 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,011,719 GBP2024-06-30
4,975,649 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
26,000 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
405,659 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
269,077 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
700,736 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-218,377 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-446,289 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-664,666 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,259,826 GBP2024-06-30
1,285,826 GBP2023-06-30
Plant and equipment
1,341,740 GBP2024-06-30
1,677,256 GBP2023-06-30
Motor vehicles
966,753 GBP2024-06-30
849,657 GBP2023-06-30
Finished Goods/Goods for Resale
294,764 GBP2024-06-30
374,611 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,113,036 GBP2024-06-30
2,138,452 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
26,501 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Current
5,115 GBP2024-06-30
2,400 GBP2023-06-30
Prepayments/Accrued Income
Current
476,332 GBP2024-06-30
500,181 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,620,984 GBP2024-06-30
2,641,033 GBP2023-06-30
Trade Creditors/Trade Payables
Current
532,129 GBP2024-06-30
807,198 GBP2023-06-30
Other Taxation & Social Security Payable
Current
474,367 GBP2024-06-30
562,802 GBP2023-06-30
Other Creditors
Current
44 GBP2024-06-30
402 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
694,786 GBP2024-06-30
551,694 GBP2023-06-30
Creditors
Current
1,706,429 GBP2024-06-30
1,931,161 GBP2023-06-30
Equity
Called up share capital
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
316,872 GBP2024-06-30
316,872 GBP2023-06-30
Between two and five year
316,872 GBP2024-06-30
633,744 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
633,744 GBP2024-06-30
950,616 GBP2023-06-30
Related profiles found in government register
  • SHERBORNE UPHOLSTERY LIMITED
    Info
    SHERBORNE POUFFES LIMITED - 1990-07-01
    Registered number 00520353
    icon of addressPasture Lane, Clayton, Bradford West Yorkshire BD14 6LT
    PRIVATE LIMITED COMPANY incorporated on 1953-06-06 (72 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-17
    CIF 0
  • SHERBORNE UPHOLSTERY LIMITED
    S
    Registered number 00520353
    icon of addressPasture Lane, Clayton, Bradford, West Yorkshire, United Kingdom, BD14 6LT
    Private Limited Company in Companies Act 1948, Companies House Registry, England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressPasture Lane, Clayton, Bradford, West Yorkshire
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    icon of calendar 2024-10-10 ~ now
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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