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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 4
  • 1
    Phillips, Priscilla March
    Born in July 1951
    Individual (1 offspring)
    Officer
    icon of calendar 1997-10-15 ~ now
    OF - Director → CIF 0
    Phillips, Priscilla March
    Housewife
    Individual (1 offspring)
    Officer
    icon of calendar 1997-10-15 ~ now
    OF - Secretary → CIF 0
    Mrs Priscilla March Phillips
    Born in July 1951
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
  • 2
    Phillips, Nicholas John
    Born in January 1982
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-11-08 ~ now
    OF - Director → CIF 0
    Mr Nicholas John Phillips
    Born in January 1982
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
  • 3
    Mr Anthony Oscar Colburn
    Born in April 1954
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
  • 4
    Daniels, Edward John
    Born in July 1973
    Individual (11 offsprings)
    Officer
    icon of calendar 2024-04-11 ~ now
    OF - Director → CIF 0
Ceased 8
  • 1
    Phillips, George Christopher Gregory
    Born in March 1986
    Individual (2 offsprings)
    Officer
    icon of calendar 2011-09-26 ~ 2017-10-31
    OF - Director → CIF 0
  • 2
    Phillips, Helen
    Farmer born in June 1917
    Individual
    Officer
    icon of calendar ~ 1997-10-15
    OF - Director → CIF 0
  • 3
    Shepherd, Venetia Helen
    Marketing Co-Ordinator born in August 1979
    Individual
    Officer
    icon of calendar 2011-03-28 ~ 2014-11-05
    OF - Director → CIF 0
  • 4
    Farmar, Carole Mary
    Company Secretary born in October 1947
    Individual
    Officer
    icon of calendar ~ 1997-10-15
    OF - Director → CIF 0
    Farmar, Carole Mary
    Individual
    Officer
    icon of calendar ~ 1997-10-15
    OF - Secretary → CIF 0
  • 5
    Rank, Lavinia Ruth
    Company Director born in October 1952
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 1997-10-15
    OF - Director → CIF 0
  • 6
    Phillips, John Gregory
    Farmer born in August 1949
    Individual
    Officer
    icon of calendar ~ 2011-06-25
    OF - Director → CIF 0
  • 7
    Colburn, Anthony Oscar
    Farmer born in April 1954
    Individual (8 offsprings)
    Officer
    icon of calendar 2011-09-26 ~ 2024-04-11
    OF - Director → CIF 0
  • 8
    Philips, Gregory John
    Farmer born in May 1918
    Individual
    Officer
    icon of calendar ~ 1997-06-06
    OF - Director → CIF 0
parent relation
Company in focus

S.J.PHILLIPS & SONS(KEMBLE)LIMITED

Standard Industrial Classification
01500 - Mixed Farming
Brief company account
Intangible Assets
89 GBP2023-09-30
Property, Plant & Equipment
4,266,823 GBP2024-09-30
4,418,960 GBP2023-09-30
Fixed Assets - Investments
2 GBP2024-09-30
2 GBP2023-09-30
Investment Property
8,640,000 GBP2024-09-30
8,640,000 GBP2023-09-30
Fixed Assets
12,906,825 GBP2024-09-30
13,059,051 GBP2023-09-30
Total Inventories
1,245,342 GBP2024-09-30
1,053,486 GBP2023-09-30
Debtors
1,537,236 GBP2024-09-30
1,474,591 GBP2023-09-30
Cash at bank and in hand
8,699 GBP2024-09-30
9,040 GBP2023-09-30
Current Assets
2,791,277 GBP2024-09-30
2,537,117 GBP2023-09-30
Creditors
Current
758,056 GBP2024-09-30
941,146 GBP2023-09-30
Net Current Assets/Liabilities
2,033,221 GBP2024-09-30
1,595,971 GBP2023-09-30
Total Assets Less Current Liabilities
14,940,046 GBP2024-09-30
14,655,022 GBP2023-09-30
Net Assets/Liabilities
9,417,566 GBP2024-09-30
9,280,426 GBP2023-09-30
Equity
Called up share capital
2,194 GBP2024-09-30
2,194 GBP2023-09-30
Retained earnings (accumulated losses)
3,304,200 GBP2024-09-30
3,167,060 GBP2023-09-30
Equity
9,417,566 GBP2024-09-30
9,280,426 GBP2023-09-30
Average Number of Employees
82023-10-01 ~ 2024-09-30
112022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Development expenditure
5,005 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
4,916 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
89 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Development expenditure
89 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,077,386 GBP2024-09-30
3,077,386 GBP2023-09-30
Improvements to leasehold property
1,427,710 GBP2024-09-30
1,427,710 GBP2023-09-30
Plant and equipment
922,607 GBP2024-09-30
868,388 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-22,450 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
518,501 GBP2024-09-30
518,452 GBP2023-09-30
Improvements to leasehold property
881,837 GBP2024-09-30
864,550 GBP2023-09-30
Plant and equipment
703,877 GBP2024-09-30
681,496 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
49 GBP2023-10-01 ~ 2024-09-30
Improvements to leasehold property
17,287 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
34,142 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,761 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
2,558,885 GBP2024-09-30
2,558,934 GBP2023-09-30
Improvements to leasehold property
545,873 GBP2024-09-30
563,160 GBP2023-09-30
Plant and equipment
218,730 GBP2024-09-30
186,892 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,560,097 GBP2024-09-30
1,560,097 GBP2023-09-30
Motor vehicles
118,872 GBP2024-09-30
118,872 GBP2023-09-30
Computers
7,351 GBP2024-09-30
7,351 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
7,114,023 GBP2024-09-30
7,059,804 GBP2023-09-30
Property, Plant & Equipment - Disposals
-22,450 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
654,896 GBP2024-09-30
495,154 GBP2023-09-30
Motor vehicles
81,355 GBP2024-09-30
74,735 GBP2023-09-30
Computers
6,734 GBP2024-09-30
6,457 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,847,200 GBP2024-09-30
2,640,844 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
159,742 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
6,620 GBP2023-10-01 ~ 2024-09-30
Computers
277 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
218,117 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,761 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
905,201 GBP2024-09-30
1,064,943 GBP2023-09-30
Motor vehicles
37,517 GBP2024-09-30
44,137 GBP2023-09-30
Computers
617 GBP2024-09-30
894 GBP2023-09-30
Other Investments Other Than Loans
Cost valuation
2 GBP2023-09-30
Other Investments Other Than Loans
2 GBP2024-09-30
2 GBP2023-09-30
Investment Property - Fair Value Model
8,640,000 GBP2023-09-30
Raw Materials
120,900 GBP2024-09-30
98,900 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
186,246 GBP2024-09-30
105,341 GBP2023-09-30
Amount of corporation tax that is recoverable
28,374 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
21,478 GBP2024-09-30
24,601 GBP2023-09-30
Prepayments/Accrued Income
Current
997,052 GBP2024-09-30
1,017,620 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
1,537,236 GBP2024-09-30
1,474,591 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
246,968 GBP2024-09-30
466,842 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
142,848 GBP2024-09-30
122,101 GBP2023-09-30
Trade Creditors/Trade Payables
Current
116,080 GBP2024-09-30
132,806 GBP2023-09-30
Corporation Tax Payable
Current
167,914 GBP2024-09-30
111,520 GBP2023-09-30
Other Taxation & Social Security Payable
Current
9,587 GBP2024-09-30
10,377 GBP2023-09-30
Other Creditors
Current
3,218 GBP2024-09-30
13,036 GBP2023-09-30
Loans received from directors
2,594 GBP2024-09-30
50,738 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
68,847 GBP2024-09-30
33,726 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
574,396 GBP2024-09-30
Between one and two years, Non-current
217,365 GBP2023-09-30
Between two and five year, Non-current
1,222,529 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Non-current
137,984 GBP2024-09-30
244,201 GBP2023-09-30
Bank Overdrafts
Secured
29,603 GBP2024-09-30
256,438 GBP2023-09-30
Bank Borrowings
Secured
3,276,902 GBP2024-09-30
2,982,306 GBP2023-09-30
Total Borrowings
Secured
3,306,505 GBP2024-09-30
3,238,744 GBP2023-09-30
Deferred Tax Liabilities
2,324,959 GBP2024-09-30
2,358,493 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,324,959 GBP2024-09-30
2,358,493 GBP2023-09-30
Related profiles found in government register
  • S.J.PHILLIPS & SONS(KEMBLE)LIMITED
    Info
    Registered number 00962965
    icon of addressKilkenny Farm, Bibury, Cirencester, Gloucestershire GL7 5PD
    PRIVATE LIMITED COMPANY incorporated on 1969-09-30 (56 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-31
    CIF 0
  • S.J.PHILLIPS & SONS(KEMBLE)LIMITED
    S
    Registered number 00962965
    icon of addressKilkenny Farm, Bibury, Cirencester, Gloucestershire, United Kingdom, GL7 5PD
    CIF 1
  • S.J. PHILLIPS & SONS (KEMBLE) LTD
    S
    Registered number 00962965
    icon of addressKilkenny Farm, Kilkenny, Bibury, Cirencester, Glos, England, GL7 5PD
    Limited Company in Companies House, England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • icon of addressCrickley Barrow Farm, Northleach, Cheltenham
    Active Corporate (2 parents)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 2 - Right to surplus assets - More than 25% but not more than 50% → OE
    Officer
    icon of calendar 2012-05-28 ~ now
    CIF 1 - LLP Designated Member → ME

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