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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 14
  • 1
    Walker, John
    Production Director born in June 1935
    Individual (1 offspring)
    Officer
    ~ 1995-06-30
    OF - Director → CIF 0
  • 2
    Sparkes, Andrew Hamilton
    Financial Director born in October 1950
    Individual (2 offsprings)
    Officer
    1995-04-01 ~ 2016-06-30
    OF - Director → CIF 0
    Sparkes, Andrew Hamilton
    Individual (2 offsprings)
    Officer
    ~ 2016-06-30
    OF - Secretary → CIF 0
  • 3
    Burke, Martin Graham
    Born in February 1970
    Individual (1 offspring)
    Officer
    2025-12-31 ~ now
    OF - Director → CIF 0
    Burke, Martin Graham
    Individual (1 offspring)
    Officer
    2025-12-31 ~ now
    OF - Secretary → CIF 0
  • 4
    Souroullas, Konstantinos
    Born in June 1990
    Individual (2 offsprings)
    Officer
    2025-12-31 ~ now
    OF - Director → CIF 0
  • 5
    Bullard, Alan
    Purchasing Director born in July 1936
    Individual (1 offspring)
    Officer
    ~ 2001-07-13
    OF - Director → CIF 0
  • 6
    Fort, Kathleen
    Married Woman born in May 1929
    Individual (1 offspring)
    Officer
    (before 1991-12-21) ~ 2024-07-30
    OF - Director → CIF 0
    Mrs Kathleen Fort
    Born in May 1929
    Individual (1 offspring)
    Person with significant control
    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
  • 7
    Atkinson, Daniel Edward
    Born in December 1970
    Individual (18 offsprings)
    Officer
    2016-06-30 ~ 2025-12-31
    OF - Director → CIF 0
    Atkinson, Daniel Edward
    Individual (18 offsprings)
    Officer
    2016-06-30 ~ 2025-12-31
    OF - Secretary → CIF 0
  • 8
    Welch, Stephen
    Operations Director born in July 1970
    Individual (1 offspring)
    Officer
    2022-07-04 ~ 2023-05-12
    OF - Director → CIF 0
  • 9
    Fort, Leonard
    Company Chairman born in April 1924
    Individual (1 offspring)
    Officer
    ~ 2006-11-07
    OF - Director → CIF 0
  • 10
    Walker, Chris
    Born in May 1967
    Individual (2 offsprings)
    Officer
    2025-04-06 ~ now
    OF - Director → CIF 0
    Walker, Christopher
    Production Director born in May 1967
    Individual (2 offsprings)
    Officer
    2001-01-01 ~ 2023-03-31
    OF - Director → CIF 0
  • 11
    Clarke, Alan
    Sales Director born in March 1941
    Individual (1 offspring)
    Officer
    ~ 2011-03-31
    OF - Director → CIF 0
  • 12
    Broom, Gary Victor
    Born in December 1963
    Individual (1 offspring)
    Officer
    2023-01-03 ~ now
    OF - Director → CIF 0
    Broom, Gary Victor
    Sales And Design Director born in December 1963
    Individual (1 offspring)
    2022-01-03 ~ 2022-01-03
    OF - Director → CIF 0
  • 13
    Fort, Christopher David
    Born in February 1954
    Individual (4 offsprings)
    Officer
    (before 1991-12-21) ~ now
    OF - Director → CIF 0
    Mr Christopher David Fort
    Born in February 1954
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-10-11
    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
  • 14
    SHERBORNE UPHOLSTERY TRUSTEE LIMITED
    16010590 00520353... (more)
    Pasture Lane, Clayton, Bradford, West Yorkshire, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2024-10-11 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

SHERBORNE UPHOLSTERY LIMITED

Period: 1990-07-01 ~ now
Company number: 00520353 02451855... (more)
Registered names
SHERBORNE UPHOLSTERY LIMITED - now 02451855... (more)
Standard Industrial Classification
31090 - Manufacture Of Other Furniture
Brief company account
Distribution Costs
-1,770,651 GBP2024-07-01 ~ 2025-06-30
-1,856,607 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-3,575,521 GBP2024-07-01 ~ 2025-06-30
-3,459,512 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
155,302 GBP2024-07-01 ~ 2025-06-30
391,392 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-730,474 GBP2024-07-01 ~ 2025-06-30
22,291 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-637,767 GBP2024-07-01 ~ 2025-06-30
678 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
-649,767 GBP2024-07-01 ~ 2025-06-30
10,678 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
3,430,689 GBP2025-06-30
3,568,319 GBP2024-06-30
Fixed Assets
3,430,689 GBP2025-06-30
3,568,319 GBP2024-06-30
Debtors
2,451,699 GBP2025-06-30
2,620,984 GBP2024-06-30
Cash at bank and in hand
2,243,136 GBP2025-06-30
8,375,630 GBP2024-06-30
Current Assets
6,462,303 GBP2025-06-30
13,039,201 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-1,706,429 GBP2024-06-30
Net Current Assets/Liabilities
5,076,133 GBP2025-06-30
11,332,772 GBP2024-06-30
Total Assets Less Current Liabilities
8,506,822 GBP2025-06-30
14,901,091 GBP2024-06-30
Net Assets/Liabilities
8,371,216 GBP2025-06-30
14,772,199 GBP2024-06-30
Equity
Called up share capital
13,333 GBP2025-06-30
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Share premium
6,709 GBP2025-06-30
6,709 GBP2024-06-30
6,709 GBP2023-06-30
Other miscellaneous reserve
-3,333 GBP2025-06-30
0 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
8,354,507 GBP2025-06-30
14,755,490 GBP2024-06-30
14,744,812 GBP2023-06-30
Equity
8,371,216 GBP2025-06-30
14,772,199 GBP2024-06-30
14,761,521 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-637,767 GBP2024-07-01 ~ 2025-06-30
678 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-649,767 GBP2024-07-01 ~ 2025-06-30
10,678 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
3,333 GBP2024-07-01 ~ 2025-06-30
Dividends Paid
-6,030,110 GBP2024-07-01 ~ 2025-06-30
Audit Fees/Expenses
22,370 GBP2024-07-01 ~ 2025-06-30
21,305 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
1502024-07-01 ~ 2025-06-30
1692023-07-01 ~ 2024-06-30
Wages/Salaries
5,793,607 GBP2024-07-01 ~ 2025-06-30
5,879,617 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
378,313 GBP2024-07-01 ~ 2025-06-30
393,210 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
6,775,433 GBP2024-07-01 ~ 2025-06-30
6,867,526 GBP2023-07-01 ~ 2024-06-30
Director Remuneration
338,997 GBP2024-07-01 ~ 2025-06-30
403,355 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-87,067 GBP2024-07-01 ~ 2025-06-30
48,114 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2024-06-30
Intangible Assets
Goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,882,235 GBP2025-06-30
1,852,698 GBP2024-06-30
Plant and equipment
5,181,443 GBP2025-06-30
5,078,060 GBP2024-06-30
Motor vehicles
1,750,732 GBP2025-06-30
1,649,280 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
8,814,410 GBP2025-06-30
8,580,038 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,557 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-226,936 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-235,493 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
592,872 GBP2025-06-30
592,872 GBP2024-06-30
Plant and equipment
4,001,205 GBP2025-06-30
3,736,320 GBP2024-06-30
Motor vehicles
789,644 GBP2025-06-30
682,527 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,383,721 GBP2025-06-30
5,011,719 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
272,530 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
279,697 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
552,227 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,645 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-172,580 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-180,225 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,289,363 GBP2025-06-30
1,259,826 GBP2024-06-30
Plant and equipment
1,180,238 GBP2025-06-30
1,341,740 GBP2024-06-30
Motor vehicles
961,088 GBP2025-06-30
966,753 GBP2024-06-30
Finished Goods/Goods for Resale
116,548 GBP2025-06-30
294,764 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
2,029,317 GBP2025-06-30
2,113,036 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
18,012 GBP2025-06-30
26,501 GBP2024-06-30
Other Debtors
Current
2,378 GBP2025-06-30
5,115 GBP2024-06-30
Prepayments/Accrued Income
Current
401,992 GBP2025-06-30
476,332 GBP2024-06-30
Trade Creditors/Trade Payables
Current
404,287 GBP2025-06-30
532,129 GBP2024-06-30
Other Taxation & Social Security Payable
Current
493,217 GBP2025-06-30
474,367 GBP2024-06-30
Other Creditors
Current
238 GBP2025-06-30
44 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
464,491 GBP2025-06-30
694,786 GBP2024-06-30
Creditors
Current
1,386,170 GBP2025-06-30
1,706,429 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-06-30
7,000 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2025-06-30
3,000 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,333 shares2025-06-30
0 shares2024-06-30
Equity
Called up share capital
13,333 GBP2025-06-30
10,000 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
316,872 GBP2025-06-30
316,872 GBP2024-06-30
Between two and five year
0 GBP2025-06-30
316,872 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
316,872 GBP2025-06-30
633,744 GBP2024-06-30
Related profiles found in government register
  • SHERBORNE UPHOLSTERY LIMITED
    Info
    SHERBORNE POUFFES LIMITED - 1990-07-01
    Registered number 00520353
    Pasture Lane, Clayton, Bradford West Yorkshire BD14 6LT
    PRIVATE LIMITED COMPANY incorporated on 1953-06-06 (72 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-17
    CIF 0
  • SHERBORNE UPHOLSTERY LIMITED
    S
    Registered number 00520353
    Pasture 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 1
  • 1
    SHERBORNE UPHOLSTERY TRUSTEE LIMITED
    16010590 00520353... (more)
    Pasture Lane, Clayton, Bradford, West Yorkshire
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    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 22 April 2026 and licensed under the Open Government Licence v3.0.