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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 4
  • 1
    Thwaites, Brian Ferras
    Marine Engineer born in May 1936
    Individual (4 offsprings)
    Officer
    (before 1991-02-22) ~ 1992-05-20
    OF - Director → CIF 0
  • 2
    Thwaites, Matthew Douglas
    Born in May 1969
    Individual (4 offsprings)
    Officer
    (before 1991-02-22) ~ now
    OF - Director → CIF 0
    Mr Matthew Douglas Thwaites
    Born in May 1969
    Individual (4 offsprings)
    Person with significant control
    2023-01-26 ~ 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
    Thwaites, Daniel Brian
    Born in September 1967
    Individual (5 offsprings)
    Officer
    (before 1991-02-22) ~ now
    OF - Director → CIF 0
    Thwaites, Daniel Brian
    Financial Director
    Individual (5 offsprings)
    Officer
    2000-11-30 ~ now
    OF - Secretary → CIF 0
    Thwaites, Daniel Brian
    Individual (5 offsprings)
    1999-12-01 ~ 2000-11-30
    OF - Secretary → CIF 0
    Mr Daniel Brian Thwaites
    Born in September 1967
    Individual (5 offsprings)
    Person with significant control
    2023-01-26 ~ 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
  • 4
    Thwaites, Jill
    Managing Director born in January 1944
    Individual (4 offsprings)
    Officer
    (before 1991-02-22) ~ 2023-01-26
    OF - Director → CIF 0
    Thwaites, Jill
    Individual (4 offsprings)
    Officer
    (before 1991-02-22) ~ 2000-11-30
    OF - Secretary → CIF 0
    Mrs Jill Thwaites-tallowin
    Born in January 1944
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-01-26
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

BARNES MARINE UNITS LIMITED

Period: 1977-07-14 ~ now
Company number: 01321482
Registered name
BARNES MARINE UNITS LIMITED - now
Standard Industrial Classification
30110 - Building Of Ships And Floating Structures
55209 - Other Holiday And Other Collective Accommodation
77341 - Renting And Leasing Of Passenger Water Transport Equipment
33150 - Repair And Maintenance Of Ships And Boats
Brief company account
Average Number of Employees
512024-03-01 ~ 2025-02-28
492023-03-01 ~ 2024-02-29
Turnover/Revenue
5,710,473 GBP2024-03-01 ~ 2025-02-28
5,502,003 GBP2023-03-01 ~ 2024-02-29
Cost of Sales
-3,924,682 GBP2024-03-01 ~ 2025-02-28
-3,540,877 GBP2023-03-01 ~ 2024-02-29
Gross Profit/Loss
1,785,791 GBP2024-03-01 ~ 2025-02-28
1,961,126 GBP2023-03-01 ~ 2024-02-29
Administrative Expenses
-1,114,801 GBP2024-03-01 ~ 2025-02-28
-957,145 GBP2023-03-01 ~ 2024-02-29
Operating Profit/Loss
700,827 GBP2024-03-01 ~ 2025-02-28
1,003,981 GBP2023-03-01 ~ 2024-02-29
Other Interest Receivable/Similar Income (Finance Income)
119,624 GBP2024-03-01 ~ 2025-02-28
97,878 GBP2023-03-01 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
820,451 GBP2024-03-01 ~ 2025-02-28
1,101,859 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
541,646 GBP2024-03-01 ~ 2025-02-28
635,795 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
541,646 GBP2024-03-01 ~ 2025-02-28
635,795 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
96,999 GBP2025-02-28
17,499 GBP2024-02-29
Property, Plant & Equipment
7,622,539 GBP2025-02-28
7,192,529 GBP2024-02-29
Fixed Assets - Investments
73,247 GBP2025-02-28
73,247 GBP2024-02-29
Fixed Assets
7,792,785 GBP2025-02-28
7,283,275 GBP2024-02-29
Total Inventories
870,234 GBP2025-02-28
883,068 GBP2024-02-29
Debtors
Current
102,473 GBP2025-02-28
138,890 GBP2024-02-29
Cash at bank and in hand
3,912,169 GBP2025-02-28
3,871,659 GBP2024-02-29
Current Assets
4,884,876 GBP2025-02-28
4,893,617 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-1,897,173 GBP2025-02-28
Net Current Assets/Liabilities
2,987,703 GBP2025-02-28
3,042,960 GBP2024-02-29
Total Assets Less Current Liabilities
10,780,488 GBP2025-02-28
10,326,235 GBP2024-02-29
Net Assets/Liabilities
9,788,437 GBP2025-02-28
9,473,341 GBP2024-02-29
Equity
Called up share capital
11,222 GBP2025-02-28
11,222 GBP2024-02-29
11,222 GBP2023-03-01
Share premium
18,887 GBP2025-02-28
18,887 GBP2024-02-29
18,887 GBP2023-03-01
Revaluation reserve
118,028 GBP2025-02-28
127,435 GBP2024-02-29
136,842 GBP2023-03-01
Retained earnings (accumulated losses)
9,640,300 GBP2025-02-28
9,315,797 GBP2024-02-29
8,875,195 GBP2023-03-01
Equity
9,788,437 GBP2025-02-28
9,473,341 GBP2024-02-29
9,042,146 GBP2023-03-01
Profit/Loss
Retained earnings (accumulated losses)
541,646 GBP2024-03-01 ~ 2025-02-28
635,795 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
551,053 GBP2024-03-01 ~ 2025-02-28
645,202 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-226,550 GBP2024-03-01 ~ 2025-02-28
-204,600 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
-226,550 GBP2024-03-01 ~ 2025-02-28
-204,600 GBP2023-03-01 ~ 2024-02-29
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-226,550 GBP2024-03-01 ~ 2025-02-28
-204,600 GBP2023-03-01 ~ 2024-02-29
Equity - Income/Expense Recognised Directly
-226,550 GBP2024-03-01 ~ 2025-02-28
-204,600 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Depreciation Expense
433,450 GBP2024-03-01 ~ 2025-02-28
414,652 GBP2023-03-01 ~ 2024-02-29
Cash and Cash Equivalents
3,912,169 GBP2025-02-28
3,871,659 GBP2024-02-29
3,421,860 GBP2023-03-01
Audit Fees/Expenses
9,550 GBP2024-03-01 ~ 2025-02-28
9,150 GBP2023-03-01 ~ 2024-02-29
Wages/Salaries
984,190 GBP2024-03-01 ~ 2025-02-28
962,387 GBP2023-03-01 ~ 2024-02-29
Social Security Costs
92,666 GBP2024-03-01 ~ 2025-02-28
85,192 GBP2023-03-01 ~ 2024-02-29
Staff Costs/Employee Benefits Expense
1,214,459 GBP2024-03-01 ~ 2025-02-28
1,169,336 GBP2023-03-01 ~ 2024-02-29
Director Remuneration
13,740 GBP2024-03-01 ~ 2025-02-28
13,740 GBP2023-03-01 ~ 2024-02-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
81,100 GBP2024-03-01 ~ 2025-02-28
169,081 GBP2023-03-01 ~ 2024-02-29
Tax Expense/Credit at Applicable Tax Rate
205,113 GBP2024-03-01 ~ 2025-02-28
275,465 GBP2023-03-01 ~ 2024-02-29
Dividends Paid on Shares
226,550 GBP2024-03-01 ~ 2025-02-28
204,600 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Goodwill
118,497 GBP2025-02-28
23,497 GBP2024-02-29
Intangible Assets - Gross Cost
118,499 GBP2025-02-28
23,499 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,500 GBP2025-02-28
6,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
21,500 GBP2025-02-28
6,000 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
15,500 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Goodwill
96,997 GBP2025-02-28
17,497 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Buildings
5,750,521 GBP2025-02-28
5,357,875 GBP2024-02-29
Office equipment
111,415 GBP2025-02-28
111,415 GBP2024-02-29
Plant and equipment
668,920 GBP2025-02-28
566,975 GBP2024-02-29
Other
6,866,618 GBP2025-02-28
6,625,076 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
13,397,474 GBP2025-02-28
12,661,341 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Other
-238,030 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-239,596 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
59,422 GBP2025-02-28
54,695 GBP2024-02-29
Plant and equipment
574,595 GBP2025-02-28
528,346 GBP2024-02-29
Other
3,511,025 GBP2025-02-28
3,366,889 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,774,935 GBP2025-02-28
5,468,812 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
433,450 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-127,327 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-127,327 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Buildings
4,120,628 GBP2025-02-28
3,838,993 GBP2024-02-29
Office equipment
51,993 GBP2025-02-28
56,720 GBP2024-02-29
Plant and equipment
94,325 GBP2025-02-28
38,629 GBP2024-02-29
Other
3,355,593 GBP2025-02-28
3,258,187 GBP2024-02-29
Investments in Subsidiaries
73,247 GBP2025-02-28
73,247 GBP2024-02-29
Finished Goods/Goods for Resale
870,234 GBP2025-02-28
883,068 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
20,329 GBP2025-02-28
15,698 GBP2024-02-29
Other Debtors
Current
30,147 GBP2025-02-28
68,720 GBP2024-02-29
Prepayments/Accrued Income
Current
51,997 GBP2025-02-28
54,472 GBP2024-02-29
Trade Creditors/Trade Payables
Current
180,038 GBP2025-02-28
183,550 GBP2024-02-29
Amounts owed to group undertakings
Current
698,041 GBP2025-02-28
698,041 GBP2024-02-29
Corporation Tax Payable
Current
189,364 GBP2025-02-28
288,641 GBP2024-02-29
Taxation/Social Security Payable
Current
56,019 GBP2025-02-28
55,595 GBP2024-02-29
Other Creditors
Current
654,890 GBP2025-02-28
520,275 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
118,821 GBP2025-02-28
104,555 GBP2024-02-29
Creditors
Current
1,897,173 GBP2025-02-28
1,850,657 GBP2024-02-29
Net Deferred Tax Liability/Asset
933,994 GBP2025-02-28
852,894 GBP2024-02-29
683,813 GBP2023-03-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
81,100 GBP2024-03-01 ~ 2025-02-28
169,081 GBP2023-03-01 ~ 2024-02-29
Deferred Tax Liabilities
Accelerated tax depreciation
866,369 GBP2025-02-28
785,269 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,111 shares2025-02-28
11,111 shares2024-02-29
Par Value of Share
Class 1 ordinary share
1.002024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,700 shares2025-02-28
3,700 shares2024-02-29
Par Value of Share
Class 2 ordinary share
0.012024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,700 shares2025-02-28
3,700 shares2024-02-29
Par Value of Share
Class 3 ordinary share
0.012024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
3,700 shares2025-02-28
3,700 shares2024-02-29
Par Value of Share
Class 4 ordinary share
0.012024-03-01 ~ 2025-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
82,673 GBP2025-02-28
52,487 GBP2024-02-29
Between one and five year
182,674 GBP2025-02-28
166,385 GBP2024-02-29
More than five year
192,173 GBP2025-02-28
224,653 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
457,520 GBP2025-02-28
443,525 GBP2024-02-29
Related profiles found in government register
  • BARNES MARINE UNITS LIMITED
    Info
    Registered number 01321482
    Riverside Road, Wroxham, Norwich, Norfolk NR12 8UD
    PRIVATE LIMITED COMPANY incorporated on 1977-07-14 (48 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-25
    CIF 0
  • BARNES MARINE UNITS LIMITED
    S
    Registered number 01321482
    Barnes Brinkcraft, Riverside Road, Hoveton, Norwich, Norfolk, England, NR12 8UD
    Limited Company in England And Wales, England
    CIF 1
  • BARNES MARINE UNITS LIMITED
    S
    Registered number 01321482
    Riverside Road, Wroxham, Norwich, Norfolk, United Kingdom, NR12 8UD
    Limited Company in England And Wales
    CIF 2
child relation
Offspring entities and appointments 2
  • 1
    BRINKCRAFT LIMITED
    00643648
    Riverside Road, Wroxham, Norwich, Norfolk
    Active Corporate (5 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 2
    RIVERSIDE MARINA LIMITED
    - now 01895975
    ACCORDE TECHNOLOGY LIMITED - 2002-07-31
    Barnes Brinkcraft Riverside Road, Hoveton, Norwich, Norfolk, England
    Active Corporate (6 parents)
    Person with significant control
    2017-04-07 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.