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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
    Mr Andrew Livingstone
    Born in April 1970
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
  • 2
    Barlow, John Richard
    Born in November 1968
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 3
    Barlow, Roy James
    Born in May 1942
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Barlow, Roy James
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
    Mr Roy James Barlow
    Born in May 1942
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
  • 4
    Barlow, Peter William
    Born in August 1967
    Individual (1 offspring)
    Officer
    icon of calendar 1993-06-01 ~ now
    OF - Director → CIF 0
  • 5
    Mr Paul Stuart Livingstone
    Born in January 1945
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
Ceased 2
  • 1
    Barlow, David James
    Director born in January 1973
    Individual
    Officer
    icon of calendar 2007-03-27 ~ 2023-10-17
    OF - Director → CIF 0
  • 2
    Barlow, Elizabeth Jane
    Director born in May 1943
    Individual
    Officer
    icon of calendar ~ 2020-12-04
    OF - Director → CIF 0
parent relation
Company in focus

BARLOW & SONS (HERMITAGE) LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
Brief company account
Average Number of Employees
202023-10-01 ~ 2024-09-30
202022-10-01 ~ 2023-09-30
Property, Plant & Equipment
894,287 GBP2024-09-30
922,011 GBP2023-09-30
Fixed Assets - Investments
1,300 GBP2024-09-30
1,300 GBP2023-09-30
Investment Property
5,189,134 GBP2024-09-30
5,330,470 GBP2023-09-30
Fixed Assets
6,084,721 GBP2024-09-30
6,253,781 GBP2023-09-30
Total Inventories
484,794 GBP2024-09-30
479,527 GBP2023-09-30
Debtors
Current
333,171 GBP2024-09-30
309,273 GBP2023-09-30
Cash at bank and in hand
2,785,637 GBP2024-09-30
1,278,254 GBP2023-09-30
Current Assets
3,603,602 GBP2024-09-30
2,067,054 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-845,069 GBP2024-09-30
Net Current Assets/Liabilities
2,758,533 GBP2024-09-30
1,591,757 GBP2023-09-30
Total Assets Less Current Liabilities
8,843,254 GBP2024-09-30
7,845,538 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-284,719 GBP2024-09-30
-322,256 GBP2023-09-30
Net Assets/Liabilities
7,833,962 GBP2024-09-30
6,756,444 GBP2023-09-30
Equity
Called up share capital
20,000 GBP2024-09-30
20,000 GBP2023-09-30
20,000 GBP2022-10-01
Revaluation reserve
1,586,967 GBP2024-09-30
1,586,967 GBP2023-09-30
1,586,967 GBP2022-10-01
Retained earnings (accumulated losses)
6,226,995 GBP2024-09-30
5,149,477 GBP2023-09-30
4,506,361 GBP2022-10-01
Equity
7,833,962 GBP2024-09-30
6,756,444 GBP2023-09-30
6,113,328 GBP2022-10-01
Profit/Loss
Retained earnings (accumulated losses)
1,077,518 GBP2023-10-01 ~ 2024-09-30
643,116 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
1,077,518 GBP2023-10-01 ~ 2024-09-30
643,116 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-10-01 ~ 2024-09-30
Motor vehicles
252023-10-01 ~ 2024-09-30
Furniture and fittings
152023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Buildings
754,571 GBP2024-09-30
754,571 GBP2023-09-30
Plant and equipment
176,471 GBP2024-09-30
175,598 GBP2023-09-30
Motor vehicles
241,460 GBP2024-09-30
241,460 GBP2023-09-30
Furniture and fittings
101,748 GBP2024-09-30
100,702 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,274,250 GBP2024-09-30
1,272,331 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
95,266 GBP2023-09-30
Motor vehicles
184,762 GBP2023-09-30
Furniture and fittings
70,292 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
350,320 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
11,901 GBP2023-10-01 ~ 2024-09-30
Motor vehicles, Owned/Freehold
12,797 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
29,643 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
107,167 GBP2024-09-30
Motor vehicles
197,559 GBP2024-09-30
Furniture and fittings
75,237 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
379,963 GBP2024-09-30
Property, Plant & Equipment
Buildings
754,571 GBP2024-09-30
754,571 GBP2023-09-30
Plant and equipment
69,304 GBP2024-09-30
80,332 GBP2023-09-30
Motor vehicles
43,901 GBP2024-09-30
56,698 GBP2023-09-30
Furniture and fittings
26,511 GBP2024-09-30
30,410 GBP2023-09-30
Raw materials and consumables
484,794 GBP2024-09-30
479,527 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
247,844 GBP2024-09-30
248,541 GBP2023-09-30
Other Debtors
Current
20,403 GBP2024-09-30
23,707 GBP2023-09-30
Prepayments/Accrued Income
Current
64,924 GBP2024-09-30
37,025 GBP2023-09-30
Cash and Cash Equivalents
2,785,637 GBP2024-09-30
1,278,254 GBP2023-09-30
Bank Borrowings
Current
55,179 GBP2024-09-30
55,180 GBP2023-09-30
Trade Creditors/Trade Payables
Current
249,507 GBP2024-09-30
168,053 GBP2023-09-30
Corporation Tax Payable
Current
407,330 GBP2024-09-30
77,322 GBP2023-09-30
Taxation/Social Security Payable
Current
107,316 GBP2024-09-30
127,282 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
14,096 GBP2023-09-30
Other Creditors
Current
2,014 GBP2024-09-30
2,014 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
23,723 GBP2024-09-30
31,350 GBP2023-09-30
Creditors
Current
845,069 GBP2024-09-30
475,297 GBP2023-09-30
Bank Borrowings
Non-current
284,719 GBP2024-09-30
322,256 GBP2023-09-30
Creditors
Non-current
284,719 GBP2024-09-30
322,256 GBP2023-09-30
Bank Borrowings
Current, Amounts falling due within one year
55,179 GBP2024-09-30
Total Borrowings
Current, Amounts falling due within one year
55,179 GBP2024-09-30
Bank Borrowings
Non-current, Between one and two years
55,179 GBP2024-09-30
55,179 GBP2023-09-30
Between two and five year, Non-current
179,332 GBP2024-09-30
165,537 GBP2023-09-30
Total Borrowings
339,898 GBP2024-09-30
377,436 GBP2023-09-30
Net Deferred Tax Liability/Asset
-724,573 GBP2024-09-30
-766,838 GBP2023-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
42,265 GBP2023-10-01 ~ 2024-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-35,284 GBP2024-09-30
-42,215 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-09-30
20,000 shares2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
  • BARLOW & SONS (HERMITAGE) LIMITED
    Info
    Registered number 00792136
    icon of addressUnit 7 Red Shute Hill Industrial Estate, Red Shute Hill, Thatcham, Berkshire RG18 9QL
    PRIVATE LIMITED COMPANY incorporated on 1964-02-17 (61 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-26
    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.