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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Foster, Simon David
    Born in March 1963
    Individual (3 offsprings)
    Officer
    (before 1991-12-31) ~ now
    OF - Director → CIF 0
  • 2
    Foster, Diane
    Born in November 1971
    Individual (2 offsprings)
    Officer
    2002-10-01 ~ now
    OF - Director → CIF 0
    Foster, Diane
    Individual (2 offsprings)
    Officer
    1998-12-23 ~ 2018-06-28
    OF - Secretary → CIF 0
  • 3
    Foster, Max
    Born in March 2001
    Individual (1 offspring)
    Officer
    2020-10-01 ~ now
    OF - Director → CIF 0
  • 4
    Foster, Lily
    Born in August 1997
    Individual (1 offspring)
    Officer
    2020-10-01 ~ now
    OF - Director → CIF 0
  • 5
    Foster, David Guy
    Born in November 1938
    Individual (1 offspring)
    Officer
    (before 1991-12-31) ~ 1998-12-23
    OF - Director → CIF 0
    Foster, David Guy
    Individual (1 offspring)
    Officer
    (before 1991-12-31) ~ 1998-12-23
    OF - Secretary → CIF 0
  • 6
    POUT AND FOSTER (N E) LIMITED 07612077
    90/91 Mainsforth Terrace, Hartlepool, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

POUT AND FOSTER LIMITED

Period: 1975-03-20 ~ now
Company number: 01204407
Registered name
POUT AND FOSTER LIMITED - now
Standard Industrial Classification
46770 - Wholesale Of Waste And Scrap
Brief company account
Cost of Sales
-6,313,703 GBP2023-05-01 ~ 2024-04-30
-7,689,259 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-1,026,229 GBP2023-05-01 ~ 2024-04-30
-1,317,778 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
188,204 GBP2023-05-01 ~ 2024-04-30
-34,548 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-05-01 ~ 2024-04-30
-10,761 GBP2022-05-01 ~ 2023-04-30
10,761 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
506,674 GBP2023-05-01 ~ 2024-04-30
1,788,003 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
369,973 GBP2023-05-01 ~ 2024-04-30
1,394,027 GBP2022-05-01 ~ 2023-04-30
Equity
Retained earnings (accumulated losses)
4,854,970 GBP2024-04-30
4,623,562 GBP2023-04-30
4,731,393 GBP2022-04-30
Dividends Paid
-138,565 GBP2023-05-01 ~ 2024-04-30
Retained earnings (accumulated losses)
-1,501,858 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
578,159 GBP2024-04-30
795,157 GBP2023-04-30
Investment Property
0 GBP2024-04-30
1,040,000 GBP2023-04-30
Fixed Assets
578,159 GBP2024-04-30
1,835,157 GBP2023-04-30
Debtors
1,090,824 GBP2024-04-30
855,082 GBP2023-04-30
Current assets - Investments
2,840,899 GBP2024-04-30
1,251,266 GBP2023-04-30
Cash at bank and in hand
986,931 GBP2024-04-30
1,290,457 GBP2023-04-30
Current Assets
5,143,846 GBP2024-04-30
3,947,575 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-960,389 GBP2023-04-30
Net Current Assets/Liabilities
4,421,346 GBP2024-04-30
2,987,186 GBP2023-04-30
Total Assets Less Current Liabilities
4,999,505 GBP2024-04-30
4,822,343 GBP2023-04-30
Net Assets/Liabilities
4,854,975 GBP2024-04-30
4,623,567 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Capital redemption reserve
1 GBP2024-04-30
1 GBP2023-04-30
Equity
4,854,975 GBP2024-04-30
4,623,567 GBP2023-04-30
Audit Fees/Expenses
4,400 GBP2023-05-01 ~ 2024-04-30
4,200 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
202022-05-01 ~ 2023-04-30
Wages/Salaries
405,254 GBP2023-05-01 ~ 2024-04-30
421,417 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
220,433 GBP2023-05-01 ~ 2024-04-30
200,177 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
655,069 GBP2023-05-01 ~ 2024-04-30
658,035 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
69,682 GBP2023-05-01 ~ 2024-04-30
69,682 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-54,246 GBP2023-05-01 ~ 2024-04-30
81,606 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
73,959 GBP2024-04-30
73,959 GBP2023-04-30
Plant and equipment
1,441,744 GBP2024-04-30
1,617,795 GBP2023-04-30
Computers
8,038 GBP2024-04-30
6,032 GBP2023-04-30
Motor vehicles
67,971 GBP2024-04-30
47,225 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,591,712 GBP2024-04-30
1,745,011 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-184,050 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-184,050 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
73,959 GBP2024-04-30
73,959 GBP2023-04-30
Plant and equipment
904,728 GBP2024-04-30
851,537 GBP2023-04-30
Computers
5,367 GBP2024-04-30
4,477 GBP2023-04-30
Motor vehicles
29,499 GBP2024-04-30
19,881 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,013,553 GBP2024-04-30
949,854 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
179,006 GBP2023-05-01 ~ 2024-04-30
Computers
890 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
9,618 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
189,514 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-125,815 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-125,815 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
537,016 GBP2024-04-30
766,258 GBP2023-04-30
Computers
2,671 GBP2024-04-30
1,555 GBP2023-04-30
Motor vehicles
38,472 GBP2024-04-30
27,344 GBP2023-04-30
Investment Property - Fair Value Model
0 GBP2024-04-30
1,040,000 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-1,040,000 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Current
582,189 GBP2024-04-30
375,683 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
118,800 GBP2024-04-30
112,221 GBP2023-04-30
Other Debtors
Current
352,181 GBP2024-04-30
332,688 GBP2023-04-30
Prepayments/Accrued Income
Current
37,654 GBP2024-04-30
34,490 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,090,824 GBP2024-04-30
Current, Amounts falling due within one year
855,082 GBP2023-04-30
Trade Creditors/Trade Payables
Current
130,374 GBP2024-04-30
382,895 GBP2023-04-30
Corporation Tax Payable
Current
100,123 GBP2024-04-30
96,995 GBP2023-04-30
Other Taxation & Social Security Payable
Current
265,174 GBP2024-04-30
218,751 GBP2023-04-30
Other Creditors
Current
459 GBP2024-04-30
601 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
226,370 GBP2024-04-30
261,147 GBP2023-04-30
Creditors
Current
722,500 GBP2024-04-30
960,389 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
50 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
  • POUT AND FOSTER LIMITED
    Info
    Registered number 01204407
    90-91 Mainsforth Terrace, Hartlepool, Cleveland TS25 1NR
    PRIVATE LIMITED COMPANY incorporated on 1975-03-20 (51 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.