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
    A'court, Leanne
    Individual (1 offspring)
    Officer
    2021-09-06 ~ now
    OF - Secretary → CIF 0
  • 2
    Worthington, Dale Anthony
    Company Director born in September 1974
    Individual (3 offsprings)
    Officer
    2018-03-29 ~ now
    OF - Director → CIF 0
  • 3
    Daniel, John Paul
    Company Director born in February 1971
    Individual (4 offsprings)
    Officer
    2018-03-29 ~ now
    OF - Director → CIF 0
  • 4
    Brotherwood, Rodney John
    Engineer born in December 1945
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 5
    Lambert House, Beer Hackett, Sherborne, Dorset, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Profit/Loss (Company account)
    372,518 GBP2022-02-01 ~ 2023-01-31
    Person with significant control
    2018-03-29 ~ 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
Ceased 4
parent relation
Company in focus

BROTHERWOOD AUTOMOBILITY LIMITED

Previous name
STATION GARAGE (YETMINSTER) LIMITED - 1988-04-05
Standard Industrial Classification
29100 - Manufacture Of Motor Vehicles
29201 - Manufacture Of Bodies (coachwork) For Motor Vehicles (except Caravans)
45190 - Sale Of Other Motor Vehicles
Brief company account
Turnover/Revenue
10,532,075 GBP2022-02-01 ~ 2023-01-31
9,119,469 GBP2021-02-01 ~ 2022-01-31
Cost of Sales
-7,270,230 GBP2022-02-01 ~ 2023-01-31
-6,293,334 GBP2021-02-01 ~ 2022-01-31
Gross Profit/Loss
3,261,845 GBP2022-02-01 ~ 2023-01-31
2,826,135 GBP2021-02-01 ~ 2022-01-31
Administrative Expenses
-2,010,087 GBP2022-02-01 ~ 2023-01-31
-2,006,834 GBP2021-02-01 ~ 2022-01-31
Other Interest Receivable/Similar Income (Finance Income)
39,653 GBP2022-02-01 ~ 2023-01-31
44 GBP2021-02-01 ~ 2022-01-31
Interest Payable/Similar Charges (Finance Costs)
-60,252 GBP2022-02-01 ~ 2023-01-31
-49,206 GBP2021-02-01 ~ 2022-01-31
Profit/Loss on Ordinary Activities Before Tax
1,231,159 GBP2022-02-01 ~ 2023-01-31
805,403 GBP2021-02-01 ~ 2022-01-31
Profit/Loss
1,185,159 GBP2022-02-01 ~ 2023-01-31
792,801 GBP2021-02-01 ~ 2022-01-31
Intangible Assets
21,329 GBP2023-01-31
21,078 GBP2022-01-31
Property, Plant & Equipment
1,786,175 GBP2023-01-31
1,864,294 GBP2022-01-31
Fixed Assets - Investments
1 GBP2023-01-31
1 GBP2022-01-31
Fixed Assets
1,807,505 GBP2023-01-31
1,885,373 GBP2022-01-31
Total Inventories
2,637,651 GBP2023-01-31
2,192,233 GBP2022-01-31
Debtors
Current
744,374 GBP2023-01-31
808,237 GBP2022-01-31
Cash at bank and in hand
3,934,690 GBP2023-01-31
3,525,860 GBP2022-01-31
Current Assets
7,316,715 GBP2023-01-31
6,526,330 GBP2022-01-31
Net Current Assets/Liabilities
4,570,973 GBP2023-01-31
3,940,117 GBP2022-01-31
Total Assets Less Current Liabilities
6,378,478 GBP2023-01-31
5,825,490 GBP2022-01-31
Creditors
Non-current, Amounts falling due after one year
-798,056 GBP2023-01-31
-1,032,227 GBP2022-01-31
Net Assets/Liabilities
5,468,422 GBP2023-01-31
4,713,263 GBP2022-01-31
Equity
Called up share capital
983 GBP2023-01-31
983 GBP2022-01-31
983 GBP2021-01-31
Capital redemption reserve
17 GBP2023-01-31
17 GBP2022-01-31
17 GBP2021-01-31
Retained earnings (accumulated losses)
5,467,422 GBP2023-01-31
4,712,263 GBP2022-01-31
4,359,462 GBP2021-01-31
Equity
5,468,422 GBP2023-01-31
4,713,263 GBP2022-01-31
4,360,462 GBP2021-01-31
Profit/Loss
Retained earnings (accumulated losses)
1,185,159 GBP2022-02-01 ~ 2023-01-31
792,801 GBP2021-02-01 ~ 2022-01-31
Dividends Paid
Retained earnings (accumulated losses)
-430,000 GBP2022-02-01 ~ 2023-01-31
-440,000 GBP2021-02-01 ~ 2022-01-31
Dividends Paid
-430,000 GBP2022-02-01 ~ 2023-01-31
-440,000 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Depreciation Expense
196,817 GBP2022-02-01 ~ 2023-01-31
232,706 GBP2021-02-01 ~ 2022-01-31
Wages/Salaries
1,761,820 GBP2022-02-01 ~ 2023-01-31
1,666,648 GBP2021-02-01 ~ 2022-01-31
Social Security Costs
187,959 GBP2022-02-01 ~ 2023-01-31
165,380 GBP2021-02-01 ~ 2022-01-31
Staff Costs/Employee Benefits Expense
2,155,203 GBP2022-02-01 ~ 2023-01-31
2,021,658 GBP2021-02-01 ~ 2022-01-31
Average number of employees in administration and support functions
102022-02-01 ~ 2023-01-31
102021-02-01 ~ 2022-01-31
Average Number of Employees
572022-02-01 ~ 2023-01-31
582021-02-01 ~ 2022-01-31
Director Remuneration
231,272 GBP2022-02-01 ~ 2023-01-31
227,518 GBP2021-02-01 ~ 2022-01-31
Audit Fees/Expenses
12,800 GBP2022-02-01 ~ 2023-01-31
11,000 GBP2021-02-01 ~ 2022-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
32,000 GBP2022-02-01 ~ 2023-01-31
27,000 GBP2021-02-01 ~ 2022-01-31
Tax Expense/Credit at Applicable Tax Rate
233,920 GBP2022-02-01 ~ 2023-01-31
153,027 GBP2021-02-01 ~ 2022-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
138,000 GBP2023-01-31
87,000 GBP2022-01-31
Deferred Tax Liabilities
138,000 GBP2023-01-31
87,000 GBP2022-01-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
102,767 GBP2023-01-31
97,785 GBP2022-01-31
Intangible Assets - Gross Cost
102,767 GBP2023-01-31
97,785 GBP2022-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
81,438 GBP2023-01-31
76,707 GBP2022-01-31
Intangible Assets - Accumulated Amortisation & Impairment
81,438 GBP2023-01-31
76,707 GBP2022-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
4,731 GBP2022-02-01 ~ 2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
4,731 GBP2022-02-01 ~ 2023-01-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
21,329 GBP2023-01-31
21,078 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,072,928 GBP2023-01-31
2,063,548 GBP2022-01-31
Tools/Equipment for furniture and fittings
325,248 GBP2023-01-31
337,143 GBP2022-01-31
Motor vehicles
728,163 GBP2023-01-31
954,800 GBP2022-01-31
Other
1,073,821 GBP2023-01-31
1,009,088 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
4,200,160 GBP2023-01-31
4,364,579 GBP2022-01-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-71,102 GBP2022-02-01 ~ 2023-01-31
Motor vehicles
-495,803 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Disposals
-566,905 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
950,238 GBP2023-01-31
921,035 GBP2022-01-31
Tools/Equipment for furniture and fittings
258,781 GBP2023-01-31
313,544 GBP2022-01-31
Motor vehicles
323,042 GBP2023-01-31
431,037 GBP2022-01-31
Other
881,924 GBP2023-01-31
834,669 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,413,985 GBP2023-01-31
2,500,285 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
29,203 GBP2022-02-01 ~ 2023-01-31
Tools/Equipment for furniture and fittings
16,304 GBP2022-02-01 ~ 2023-01-31
Motor vehicles
104,055 GBP2022-02-01 ~ 2023-01-31
Other
47,255 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
196,817 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-71,067 GBP2022-02-01 ~ 2023-01-31
Motor vehicles
-212,050 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-283,117 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Land and buildings
1,122,690 GBP2023-01-31
1,142,513 GBP2022-01-31
Tools/Equipment for furniture and fittings
66,467 GBP2023-01-31
23,599 GBP2022-01-31
Motor vehicles
405,121 GBP2023-01-31
523,763 GBP2022-01-31
Other
191,897 GBP2023-01-31
174,419 GBP2022-01-31
Investments in Subsidiaries
1 GBP2023-01-31
1 GBP2022-01-31
Cost valuation
1 GBP2022-01-31
Raw materials and consumables
940,689 GBP2023-01-31
862,234 GBP2022-01-31
Value of work in progress
167,956 GBP2023-01-31
198,865 GBP2022-01-31
Finished Goods/Goods for Resale
1,529,006 GBP2023-01-31
1,131,134 GBP2022-01-31
Trade Debtors/Trade Receivables
146,332 GBP2023-01-31
173,822 GBP2022-01-31
Amounts Owed By Related Parties
416,329 GBP2023-01-31
411,306 GBP2022-01-31
Other Debtors
110,064 GBP2023-01-31
148,718 GBP2022-01-31
Prepayments
71,649 GBP2023-01-31
60,391 GBP2022-01-31
Amount of corporation tax that is recoverable
14,000 GBP2022-01-31
Cash and Cash Equivalents
3,934,690 GBP2023-01-31
3,525,860 GBP2022-01-31
Total Borrowings
Current, Amounts falling due within one year
255,089 GBP2023-01-31
258,532 GBP2022-01-31
Trade Creditors/Trade Payables
409,831 GBP2023-01-31
547,040 GBP2022-01-31
Taxation/Social Security Payable
40,201 GBP2023-01-31
39,020 GBP2022-01-31
Other Creditors
1,279 GBP2023-01-31
917 GBP2022-01-31
Total Borrowings
Non-current, Amounts falling due after one year
798,056 GBP2023-01-31
1,032,227 GBP2022-01-31
Bank Borrowings
Non-current
798,056 GBP2023-01-31
1,032,227 GBP2022-01-31
Current
255,089 GBP2023-01-31
258,532 GBP2022-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,718 GBP2023-01-31
10,166 GBP2022-01-31
Between two and five year
22,401 GBP2023-01-31
1,323 GBP2022-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
30,119 GBP2023-01-31
11,489 GBP2022-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
112,000 GBP2023-01-31
80,000 GBP2022-01-31
Par Value of Share
Class 1 ordinary share
12022-02-01 ~ 2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
983 shares2023-01-31
983 shares2022-01-31
Related profiles found in government register
  • BROTHERWOOD AUTOMOBILITY LIMITED
    Info
    STATION GARAGE (YETMINSTER) LIMITED - 1988-04-05
    Registered number 01350007
    Pillar Box Lane, Beer Hackett, Sherborne, Dorset DT9 6QP
    Private Limited Company incorporated on 1978-01-25 (47 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-15
    CIF 0
  • BROTHERWOOD AUTOMOBILITY LTD
    S
    Registered number 01350007
    Pillar Box Lane, Beer Hackett, Sherborne, England, DT9 6QP
    Limited Company in Companies House, United Kingdom
    CIF 1
  • BROTHERWOOD AUTOMOBILITY
    S
    Registered number 1350007
    Pillar Box Lane, Beer Hackett, Sherborne, England, DT9 6QP
    Private Limited Company in Companies House, Uk
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Pillar Box Lane, Sherborne, Dorset
    Active Corporate (4 parents)
    Equity (Company account)
    1 GBP2024-01-31
    Person with significant control
    2018-03-31 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
Ceased 1
  • Pillar Box Lane, Sherborne, Dorset
    Active Corporate (4 parents)
    Equity (Company account)
    1 GBP2024-01-31
    Person with significant control
    2018-03-29 ~ 2018-03-31
    CIF 2 - Has significant influence or control → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.