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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 2
  • 1
    Nash, Matthew Frazer
    Born in May 1964
    Individual (5 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Matthew Frazer Nash
    Born in May 1964
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Nash, Caroline June
    Born in October 1965
    Individual (4 offsprings)
    Officer
    icon of calendar 2004-04-06 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Nash, Jean
    Company Director born in March 1933
    Individual
    Officer
    icon of calendar ~ 2003-03-27
    OF - Director → CIF 0
    Nash, Jean
    Individual
    Officer
    icon of calendar ~ 2016-04-27
    OF - Secretary → CIF 0
  • 2
    Nash, Bryan Whatmore
    Commodity Trader born in June 1922
    Individual
    Officer
    icon of calendar ~ 2011-07-03
    OF - Director → CIF 0
parent relation
Company in focus

BRYAN W. NASH & SONS LIMITED

Standard Industrial Classification
46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Brief company account
Average Number of Employees
162023-06-01 ~ 2024-05-31
132022-06-01 ~ 2023-05-31
Turnover/Revenue
53,724,579 GBP2023-06-01 ~ 2024-05-31
52,125,849 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-46,872,965 GBP2023-06-01 ~ 2024-05-31
-44,247,389 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
6,851,614 GBP2023-06-01 ~ 2024-05-31
7,878,460 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-4,725,131 GBP2023-06-01 ~ 2024-05-31
-3,152,734 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
2,190,634 GBP2023-06-01 ~ 2024-05-31
1,977,955 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
153,578 GBP2023-06-01 ~ 2024-05-31
20,846 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
2,971,392 GBP2023-06-01 ~ 2024-05-31
2,653,551 GBP2022-06-01 ~ 2023-05-31
Equity
Retained earnings (accumulated losses)
10,060,079 GBP2024-05-31
10,773,961 GBP2023-05-31
9,630,004 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
2,324,092 GBP2023-06-01 ~ 2024-05-31
2,156,607 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-3,037,974 GBP2023-06-01 ~ 2024-05-31
-1,012,650 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
251,456 GBP2024-05-31
168,479 GBP2023-05-31
Property, Plant & Equipment
33,085 GBP2024-05-31
27,932 GBP2023-05-31
Fixed Assets - Investments
1,600 GBP2024-05-31
1,600 GBP2023-05-31
Fixed Assets
286,141 GBP2024-05-31
198,011 GBP2023-05-31
Total Inventories
1,794,538 GBP2024-05-31
1,866,194 GBP2023-05-31
Debtors
7,022,634 GBP2024-05-31
8,966,428 GBP2023-05-31
Current assets - Investments
859,326 GBP2024-05-31
748,896 GBP2023-05-31
Cash at bank and in hand
7,078,717 GBP2024-05-31
5,733,306 GBP2023-05-31
Current Assets
16,755,215 GBP2024-05-31
17,314,824 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-6,747,854 GBP2024-05-31
-6,553,857 GBP2023-05-31
Net Current Assets/Liabilities
10,007,361 GBP2024-05-31
10,760,967 GBP2023-05-31
Total Assets Less Current Liabilities
10,293,502 GBP2024-05-31
10,958,978 GBP2023-05-31
Net Assets/Liabilities
10,170,079 GBP2024-05-31
10,883,961 GBP2023-05-31
Equity
Called up share capital
101,265 GBP2024-05-31
101,265 GBP2023-05-31
Share premium
8,735 GBP2024-05-31
8,735 GBP2023-05-31
Equity
10,170,079 GBP2024-05-31
10,883,961 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-06-01 ~ 2024-05-31
Audit Fees/Expenses
17,500 GBP2023-06-01 ~ 2024-05-31
16,500 GBP2022-06-01 ~ 2023-05-31
Wages/Salaries
878,369 GBP2023-06-01 ~ 2024-05-31
729,265 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
101,843 GBP2023-06-01 ~ 2024-05-31
80,682 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
1,066,670 GBP2023-06-01 ~ 2024-05-31
890,713 GBP2022-06-01 ~ 2023-05-31
Director Remuneration
11,450 GBP2023-06-01 ~ 2024-05-31
11,449 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
48,406 GBP2023-06-01 ~ 2024-05-31
40,208 GBP2022-06-01 ~ 2023-05-31
Tax Expense/Credit at Applicable Tax Rate
742,848 GBP2023-06-01 ~ 2024-05-31
530,783 GBP2022-06-01 ~ 2023-05-31
Dividends Paid on Shares
3,037,974 GBP2023-06-01 ~ 2024-05-31
1,012,650 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Computer software
305,606 GBP2024-05-31
168,479 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
85,962 GBP2024-05-31
65,850 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
37,918 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
14,959 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
52,877 GBP2024-05-31
Property, Plant & Equipment
Office equipment
33,085 GBP2024-05-31
27,932 GBP2023-05-31
Finished Goods/Goods for Resale
1,794,538 GBP2024-05-31
1,866,194 GBP2023-05-31
Other Debtors
Non-current
29,825 GBP2023-05-31
Debtors
Non-current
29,825 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
6,289,565 GBP2024-05-31
8,287,193 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
651,832 GBP2024-05-31
Other Debtors
Current
31,222 GBP2024-05-31
286,339 GBP2023-05-31
Prepayments/Accrued Income
Current
50,015 GBP2024-05-31
363,071 GBP2023-05-31
Debtors
Current
7,022,634 GBP2024-05-31
8,966,428 GBP2023-05-31
Trade Creditors/Trade Payables
Current
4,484,296 GBP2024-05-31
4,805,453 GBP2023-05-31
Amounts owed to group undertakings
Current
642,498 GBP2024-05-31
665,046 GBP2023-05-31
Corporation Tax Payable
Current
427,561 GBP2024-05-31
328,666 GBP2023-05-31
Taxation/Social Security Payable
Current
574,301 GBP2024-05-31
21,748 GBP2023-05-31
Other Creditors
Current
42,907 GBP2024-05-31
4,310 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
334,847 GBP2024-05-31
276,148 GBP2023-05-31
Creditors
Current
6,747,854 GBP2024-05-31
6,553,857 GBP2023-05-31
Net Deferred Tax Liability/Asset
-123,423 GBP2024-05-31
-75,017 GBP2023-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-48,406 GBP2023-06-01 ~ 2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-71,135 GBP2024-05-31
-49,103 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-05-31
100,000 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1.002023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,265 shares2024-05-31
1,265 shares2023-05-31
Par Value of Share
Class 2 ordinary share
1.002023-06-01 ~ 2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,912 GBP2024-05-31
40,443 GBP2023-05-31
Between one and five year
9,142 GBP2024-05-31
31,054 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
31,054 GBP2024-05-31
71,497 GBP2023-05-31
Related profiles found in government register
  • BRYAN W. NASH & SONS LIMITED
    Info
    Registered number 01145449
    icon of addressWhatmore House, 136 South Street, Dorking RH4 2EU
    PRIVATE LIMITED COMPANY incorporated on 1973-11-14 (52 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-04-28
    CIF 0
  • BRYAN W. NASH & SONS LIMITED
    S
    Registered number 01145449
    icon of addressWhatmore House, 136 South Street, Dorking, England, RH4 2EU
    Limited By Shares in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressWhatmore House, 136 South Street, Dorking, United Kingdom
    Active Corporate (4 parents)
    Profit/Loss (Company account)
    1,031,700 GBP2022-06-01 ~ 2023-05-31
    Person with significant control
    icon of calendar 2021-01-29 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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