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
    Tucker, Karl John
    Non-Exec Director born in February 1968
    Individual (13 offsprings)
    Officer
    2024-09-11 ~ now
    OF - Director → CIF 0
  • 2
    Hogan, Ellen Marie
    Finance Director born in December 1972
    Individual (9 offsprings)
    Officer
    2019-08-01 ~ now
    OF - Director → CIF 0
    Hogan, Ellen Marie
    Individual (9 offsprings)
    Officer
    2019-08-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Hogan, James Justin
    Sales & Marketing Director born in November 1972
    Individual (1 offspring)
    Officer
    2024-07-02 ~ now
    OF - Director → CIF 0
  • 4
    Patterson, Sheila Gail Annabel
    Sales Executive born in August 1960
    Individual (3 offsprings)
    Officer
    2001-07-20 ~ now
    OF - Director → CIF 0
  • 5
    Patterson, Christopher John
    Ironmonger born in October 1959
    Individual (10 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Christopher John Patterson
    Born in October 1959
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 13
parent relation
Company in focus

PATTERSONS (BRISTOL) LIMITED

Previous name
PATTERSONS(R.S.PATTERSON & SONS AND HARRIS AND KINGDOM)LIMITED - 1982-01-28
Standard Industrial Classification
46760 - Wholesale Of Other Intermediate Products
Brief company account
Cost of Sales
-9,833,840 GBP2023-05-01 ~ 2024-04-30
-9,553,104 GBP2022-05-01 ~ 2023-04-30
Distribution Costs
-129,507 GBP2023-05-01 ~ 2024-04-30
-122,583 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-4,294,567 GBP2023-05-01 ~ 2024-04-30
-4,076,471 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
13,374 GBP2023-05-01 ~ 2024-04-30
7,473 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
414,710 GBP2023-05-01 ~ 2024-04-30
-331,620 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
300,194 GBP2023-05-01 ~ 2024-04-30
-511,637 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
300,194 GBP2023-05-01 ~ 2024-04-30
-511,637 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Other
301,654 GBP2024-04-30
177,654 GBP2023-04-30
Property, Plant & Equipment
270,371 GBP2024-04-30
245,390 GBP2023-04-30
Fixed Assets - Investments
37,727 GBP2024-04-30
37,727 GBP2023-04-30
Fixed Assets
609,752 GBP2024-04-30
460,771 GBP2023-04-30
Debtors
3,282,182 GBP2024-04-30
3,517,829 GBP2023-04-30
Current assets - Investments
897,167 GBP2024-04-30
693,427 GBP2023-04-30
Cash at bank and in hand
88,652 GBP2024-04-30
17,510 GBP2023-04-30
Current Assets
6,012,375 GBP2024-04-30
5,998,077 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-4,231,612 GBP2024-04-30
-4,294,726 GBP2023-04-30
Net Current Assets/Liabilities
1,780,763 GBP2024-04-30
1,703,351 GBP2023-04-30
Total Assets Less Current Liabilities
2,390,515 GBP2024-04-30
2,164,122 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-1,027,985 GBP2024-04-30
-982,475 GBP2023-04-30
Net Assets/Liabilities
1,295,514 GBP2024-04-30
1,115,320 GBP2023-04-30
Equity
Called up share capital
26,001 GBP2024-04-30
26,001 GBP2023-04-30
26,001 GBP2022-04-30
Share premium
88,168 GBP2024-04-30
88,168 GBP2023-04-30
88,168 GBP2022-04-30
Capital redemption reserve
346,984 GBP2024-04-30
346,984 GBP2023-04-30
60,295 GBP2022-04-30
Retained earnings (accumulated losses)
834,361 GBP2024-04-30
654,167 GBP2023-04-30
1,454,322 GBP2022-04-30
Equity
1,295,514 GBP2024-04-30
1,115,320 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
300,194 GBP2023-05-01 ~ 2024-04-30
-511,637 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-120,000 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
20,520 GBP2023-05-01 ~ 2024-04-30
18,780 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
662023-05-01 ~ 2024-04-30
662022-05-01 ~ 2023-04-30
Wages/Salaries
1,788,431 GBP2023-05-01 ~ 2024-04-30
1,686,017 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
56,154 GBP2023-05-01 ~ 2024-04-30
45,852 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
2,014,424 GBP2023-05-01 ~ 2024-04-30
1,881,041 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
121,471 GBP2023-05-01 ~ 2024-04-30
75,372 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
689 GBP2023-05-01 ~ 2024-04-30
61,236 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Computer software
868,427 GBP2024-04-30
682,233 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
247,722 GBP2024-04-30
205,106 GBP2023-04-30
Furniture and fittings
1,095,530 GBP2024-04-30
1,048,875 GBP2023-04-30
Motor vehicles
35,952 GBP2024-04-30
56,350 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,379,204 GBP2024-04-30
1,310,331 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-28,405 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-28,405 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
119,511 GBP2024-04-30
104,477 GBP2023-04-30
Furniture and fittings
961,552 GBP2024-04-30
909,136 GBP2023-04-30
Motor vehicles
27,770 GBP2024-04-30
51,328 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,108,833 GBP2024-04-30
1,064,941 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
15,034 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
52,416 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,847 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,297 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-28,405 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,405 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
128,211 GBP2024-04-30
100,629 GBP2023-04-30
Furniture and fittings
133,978 GBP2024-04-30
139,739 GBP2023-04-30
Motor vehicles
8,182 GBP2024-04-30
5,022 GBP2023-04-30
Amounts invested in assets
Non-current
37,727 GBP2024-04-30
37,727 GBP2023-04-30
Finished Goods/Goods for Resale
1,744,374 GBP2024-04-30
1,769,311 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,638,639 GBP2024-04-30
2,878,460 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
1,988 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
353,604 GBP2024-04-30
340,824 GBP2023-04-30
Prepayments/Accrued Income
Current
287,951 GBP2024-04-30
298,545 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
3,282,182 GBP2024-04-30
3,517,829 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
473,506 GBP2024-04-30
224,534 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,591,733 GBP2024-04-30
1,618,479 GBP2023-04-30
Amounts owed to group undertakings
Current
777,192 GBP2024-04-30
1,054,024 GBP2023-04-30
Corporation Tax Payable
Current
113,827 GBP2024-04-30
61,350 GBP2023-04-30
Other Taxation & Social Security Payable
Current
382,432 GBP2024-04-30
361,542 GBP2023-04-30
Other Creditors
Current
293,619 GBP2024-04-30
392,638 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
584,803 GBP2024-04-30
567,659 GBP2023-04-30
Creditors
Current
4,231,612 GBP2024-04-30
4,294,726 GBP2023-04-30
Other Remaining Borrowings
Non-current
1,027,985 GBP2024-04-30
982,475 GBP2023-04-30
Bank Overdrafts
473,506 GBP2024-04-30
224,534 GBP2023-04-30
Total Borrowings
1,501,491 GBP2024-04-30
1,207,009 GBP2023-04-30
Current
473,506 GBP2024-04-30
224,534 GBP2023-04-30
Non-current
1,027,985 GBP2024-04-30
982,475 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
343,134 GBP2024-04-30
257,455 GBP2023-04-30
Between two and five year
644,872 GBP2024-04-30
623,132 GBP2023-04-30
More than five year
210,000 GBP2024-04-30
315,000 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,198,006 GBP2024-04-30
1,195,587 GBP2023-04-30

  • PATTERSONS (BRISTOL) LIMITED
    Info
    PATTERSONS(R.S.PATTERSON & SONS AND HARRIS AND KINGDOM)LIMITED - 1982-01-28
    Registered number 01107210
    Pattersons, Winterstoke Road, Bristol BS3 2NS
    Private Limited Company incorporated on 1973-04-10 (52 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-01
    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 24 April 2025 and licensed under the Open Government Licence v3.0.