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 4
  • 1
    Atkinson, Daniel Edward
    Financial Director born in December 1970
    Individual (4 offsprings)
    Officer
    2016-06-30 ~ now
    OF - Director → CIF 0
    Atkinson, Daniel Edward
    Individual (4 offsprings)
    Officer
    2016-06-30 ~ now
    OF - Secretary → CIF 0
  • 2
    Broom, Gary Victor
    Sales And Design Director born in December 1963
    Individual (1 offspring)
    Officer
    2023-01-03 ~ now
    OF - Director → CIF 0
  • 3
    Fort, Christopher David
    Managing Director born in February 1954
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 4
    Pasture Lane, Clayton, Bradford, West Yorkshire, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2024-10-11 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
Ceased 10
  • 1
    Sparkes, Andrew Hamilton
    Financial Director born in October 1950
    Individual
    Officer
    1995-04-01 ~ 2016-06-30
    OF - Director → CIF 0
    Sparkes, Andrew Hamilton
    Individual
    Officer
    ~ 2016-06-30
    OF - Secretary → CIF 0
  • 2
    Fort, Leonard
    Company Chairman born in April 1924
    Individual
    Officer
    ~ 2006-11-07
    OF - Director → CIF 0
  • 3
    Walker, John
    Production Director born in June 1935
    Individual
    Officer
    ~ 1995-06-30
    OF - Director → CIF 0
  • 4
    Walker, Christopher
    Production Director born in May 1967
    Individual (1 offspring)
    Officer
    2001-01-01 ~ 2023-03-31
    OF - Director → CIF 0
  • 5
    Welch, Stephen
    Operations Director born in July 1970
    Individual
    Officer
    2022-07-04 ~ 2023-05-12
    OF - Director → CIF 0
  • 6
    Fort, Kathleen
    Married Woman born in May 1929
    Individual
    Officer
    ~ 2024-07-30
    OF - Director → CIF 0
    Mrs Kathleen Fort
    Born in May 1929
    Individual
    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
    Bullard, Alan
    Purchasing Director born in July 1936
    Individual
    Officer
    ~ 2001-07-13
    OF - Director → CIF 0
  • 8
    Broom, Gary Victor
    Sales And Design Director born in December 1963
    Individual (1 offspring)
    Officer
    2022-01-03 ~ 2022-01-03
    OF - Director → CIF 0
  • 9
    Clarke, Alan
    Sales Director born in March 1941
    Individual
    Officer
    ~ 2011-03-31
    OF - Director → CIF 0
  • 10
    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
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
-17,554,982 GBP2022-07-01 ~ 2023-06-30
-19,725,336 GBP2021-07-01 ~ 2022-06-30
Distribution Costs
-1,651,656 GBP2022-07-01 ~ 2023-06-30
-2,083,082 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-3,902,426 GBP2022-07-01 ~ 2023-06-30
-3,646,708 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
268,829 GBP2022-07-01 ~ 2023-06-30
73,040 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
199,777 GBP2022-07-01 ~ 2023-06-30
866,253 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
498,784 GBP2022-07-01 ~ 2023-06-30
710,168 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
-745,216 GBP2022-07-01 ~ 2023-06-30
565,784 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
Other
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment
3,812,739 GBP2023-06-30
3,359,600 GBP2022-06-30
Fixed Assets
3,812,739 GBP2023-06-30
3,359,600 GBP2022-06-30
Debtors
2,641,033 GBP2023-06-30
3,663,647 GBP2022-06-30
Cash at bank and in hand
8,294,658 GBP2023-06-30
8,431,597 GBP2022-06-30
Current Assets
12,960,721 GBP2023-06-30
14,898,760 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-1,931,161 GBP2023-06-30
-2,371,838 GBP2022-06-30
Net Current Assets/Liabilities
11,029,560 GBP2023-06-30
12,526,922 GBP2022-06-30
Total Assets Less Current Liabilities
14,842,299 GBP2023-06-30
15,886,522 GBP2022-06-30
Net Assets/Liabilities
14,761,521 GBP2023-06-30
15,506,737 GBP2022-06-30
Equity
Called up share capital
10,000 GBP2023-06-30
10,000 GBP2022-06-30
10,000 GBP2021-06-30
Share premium
6,709 GBP2023-06-30
6,709 GBP2022-06-30
6,709 GBP2021-06-30
Retained earnings (accumulated losses)
14,744,812 GBP2023-06-30
15,490,028 GBP2022-06-30
14,924,244 GBP2021-06-30
Equity
14,761,521 GBP2023-06-30
15,506,737 GBP2022-06-30
14,940,953 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
498,784 GBP2022-07-01 ~ 2023-06-30
710,168 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-745,216 GBP2022-07-01 ~ 2023-06-30
565,784 GBP2021-07-01 ~ 2022-06-30
Audit Fees/Expenses
20,295 GBP2022-07-01 ~ 2023-06-30
17,900 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
2092022-07-01 ~ 2023-06-30
2382021-07-01 ~ 2022-06-30
Wages/Salaries
7,204,570 GBP2022-07-01 ~ 2023-06-30
7,683,765 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
328,333 GBP2022-07-01 ~ 2023-06-30
452,897 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
8,253,813 GBP2022-07-01 ~ 2023-06-30
8,924,864 GBP2021-07-01 ~ 2022-06-30
Director Remuneration
645,784 GBP2022-07-01 ~ 2023-06-30
546,469 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-299,007 GBP2022-07-01 ~ 2023-06-30
156,085 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2022-06-30
Intangible Assets
Goodwill
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,852,698 GBP2023-06-30
1,852,698 GBP2022-06-30
Plant and equipment
5,226,294 GBP2023-06-30
5,099,330 GBP2022-06-30
Motor vehicles
1,709,396 GBP2023-06-30
1,800,748 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
8,788,388 GBP2023-06-30
8,752,776 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-617,064 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-506,502 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-1,123,566 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
566,872 GBP2023-06-30
540,872 GBP2022-06-30
Plant and equipment
3,549,038 GBP2023-06-30
3,873,258 GBP2022-06-30
Motor vehicles
859,739 GBP2023-06-30
979,046 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,975,649 GBP2023-06-30
5,393,176 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
26,000 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
286,550 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
206,486 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
519,036 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-610,770 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-325,793 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-936,563 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,285,826 GBP2023-06-30
1,311,826 GBP2022-06-30
Plant and equipment
1,677,256 GBP2023-06-30
1,226,072 GBP2022-06-30
Motor vehicles
849,657 GBP2023-06-30
821,702 GBP2022-06-30
Finished Goods/Goods for Resale
374,611 GBP2023-06-30
374,335 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
2,138,452 GBP2023-06-30
3,055,326 GBP2022-06-30
Other Debtors
Current
2,400 GBP2023-06-30
2,790 GBP2022-06-30
Prepayments/Accrued Income
Current
500,181 GBP2023-06-30
600,078 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
2,641,033 GBP2023-06-30
3,663,647 GBP2022-06-30
Trade Creditors/Trade Payables
Current
807,198 GBP2023-06-30
847,842 GBP2022-06-30
Other Taxation & Social Security Payable
Current
562,802 GBP2023-06-30
674,016 GBP2022-06-30
Other Creditors
Current
402 GBP2023-06-30
90,018 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
551,694 GBP2023-06-30
759,962 GBP2022-06-30
Creditors
Current
1,931,161 GBP2023-06-30
2,371,838 GBP2022-06-30
Equity
Called up share capital
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
316,872 GBP2023-06-30
316,872 GBP2022-06-30
Between two and five year
633,744 GBP2023-06-30
950,616 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
950,616 GBP2023-06-30
1,267,488 GBP2022-06-30
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 1 month). 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
    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
Active 1
  • 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 24 April 2025 and licensed under the Open Government Licence v3.0.