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Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Humphreys, Carol Mary
Born in August 1941Individual (1 offspring)Officer(before 1994-01-23) ~ 2012-04-07OF - Director → CIF 0Humphreys, Carol Mary
Individual (1 offspring)Officer(before 1993-01-23) ~ 2015-01-31OF - Secretary → CIF 0 - 2
Humphreys, Alan George
Born in June 1935Individual (1 offspring)Officer(before 1993-01-23) ~ 2012-06-19OF - Director → CIF 0 - 3
Humphreys, Simon Lee
Born in May 1964Individual (3 offsprings)Officer(before 1993-01-23) ~ nowOF - Director → CIF 0Mr Simon Lee Humphreys
Born in May 1964Individual (3 offsprings)Person with significant control2016-04-06 ~ 2024-06-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Humphreys, Karen Barbara
Born in February 1961Individual (4 offsprings)Officer(before 1993-01-23) ~ nowOF - Director → CIF 0Humphreys, Karen Barbara
Individual (4 offsprings)Officer2015-01-31 ~ nowOF - Secretary → CIF 0Miss Karen Barbara Humphreys
Born in February 1961Individual (4 offsprings)Person with significant control2016-04-06 ~ 2024-06-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 5
SORCERER HOLDINGS LIMITED
15416891Monometer House, Rectory Grove, Leigh-on-sea, EnglandActive Corporate (2 parents, 1 offspring)Person with significant control2024-06-30 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
SUMMERHILL NURSERIES LIMITED
Period: 1981-12-31 ~ now
Company number: 01531473
Registered names
SUMMERHILL NURSERIES LIMITED - now
FLANLIST LIMITED - 1981-12-31
Recent Standard Industrial Classification
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Class 3 ordinary share
12023-10-01 ~ 2024-09-30
Turnover/Revenue
6,251,248 GBP2023-10-01 ~ 2024-09-30
6,873,500 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
5,015,564 GBP2023-10-01 ~ 2024-09-30
5,281,899 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
1,235,684 GBP2023-10-01 ~ 2024-09-30
1,591,601 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
1,258,662 GBP2023-10-01 ~ 2024-09-30
1,073,118 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
258,313 GBP2023-10-01 ~ 2024-09-30
844,263 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
46,744 GBP2023-10-01 ~ 2024-09-30
32,015 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
60,505 GBP2023-10-01 ~ 2024-09-30
71,639 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
244,552 GBP2023-10-01 ~ 2024-09-30
804,639 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
79,225 GBP2023-10-01 ~ 2024-09-30
202,674 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
165,327 GBP2023-10-01 ~ 2024-09-30
601,965 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
165,327 GBP2023-10-01 ~ 2024-09-30
601,965 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,262,921 GBP2024-09-30
1,161,990 GBP2023-09-30
Total Inventories
1,169,656 GBP2024-09-30
1,331,031 GBP2023-09-30
Debtors
1,146,563 GBP2024-09-30
2,050,065 GBP2023-09-30
Cash at bank and in hand
408,484 GBP2024-09-30
916,279 GBP2023-09-30
Current Assets
2,724,703 GBP2024-09-30
4,297,375 GBP2023-09-30
Creditors
Current
1,215,181 GBP2024-09-30
1,658,703 GBP2023-09-30
Net Current Assets/Liabilities
1,509,522 GBP2024-09-30
2,638,672 GBP2023-09-30
Total Assets Less Current Liabilities
2,772,443 GBP2024-09-30
3,800,662 GBP2023-09-30
Net Assets/Liabilities
2,691,171 GBP2024-09-30
2,947,754 GBP2023-09-30
Equity
Called up share capital
11,000 GBP2024-09-30
11,000 GBP2023-09-30
11,000 GBP2022-09-30
Retained earnings (accumulated losses)
2,680,171 GBP2024-09-30
2,936,754 GBP2023-09-30
2,966,584 GBP2022-09-30
Equity
2,691,171 GBP2024-09-30
2,947,754 GBP2023-09-30
2,977,584 GBP2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-421,910 GBP2023-10-01 ~ 2024-09-30
-631,795 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-421,910 GBP2023-10-01 ~ 2024-09-30
-631,795 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
165,327 GBP2023-10-01 ~ 2024-09-30
601,965 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
1,708,191 GBP2023-10-01 ~ 2024-09-30
1,593,841 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
135,762 GBP2023-10-01 ~ 2024-09-30
127,335 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
36,377 GBP2023-10-01 ~ 2024-09-30
30,557 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
1,880,330 GBP2023-10-01 ~ 2024-09-30
1,751,733 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
872023-10-01 ~ 2024-09-30
802022-10-01 ~ 2023-09-30
Director Remuneration
17,688 GBP2023-10-01 ~ 2024-09-30
17,688 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
121,840 GBP2023-10-01 ~ 2024-09-30
169,796 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
16,500 GBP2023-10-01 ~ 2024-09-30
15,750 GBP2022-10-01 ~ 2023-09-30
Current Tax for the Period
73,352 GBP2023-10-01 ~ 2024-09-30
214,031 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
61,138 GBP2023-10-01 ~ 2024-09-30
201,160 GBP2022-10-01 ~ 2023-09-30
Dividends Paid on Shares
421,910 GBP2023-10-01 ~ 2024-09-30
631,795 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
651,504 GBP2024-09-30
590,427 GBP2023-09-30
Motor vehicles
111,189 GBP2024-09-30
104,111 GBP2023-09-30
Computers
46,781 GBP2024-09-30
40,067 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,101,343 GBP2024-09-30
3,864,301 GBP2023-09-30
Land and buildings, Long leasehold
3,291,869 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
569,568 GBP2024-09-30
529,924 GBP2023-09-30
Motor vehicles
87,516 GBP2024-09-30
77,368 GBP2023-09-30
Computers
29,399 GBP2024-09-30
19,080 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,838,422 GBP2024-09-30
2,702,311 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39,644 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
10,148 GBP2023-10-01 ~ 2024-09-30
Computers
10,319 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136,111 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Long leasehold
1,139,930 GBP2024-09-30
Plant and equipment
81,936 GBP2024-09-30
60,503 GBP2023-09-30
Motor vehicles
23,673 GBP2024-09-30
26,743 GBP2023-09-30
Computers
17,382 GBP2024-09-30
20,987 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
44,374 GBP2024-09-30
Under hire purchased contracts or finance leases, Motor vehicles
44,500 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
5,177 GBP2023-10-01 ~ 2024-09-30
Under hire purchased contracts or finance leases, Motor vehicles
9,094 GBP2023-10-01 ~ 2024-09-30
Under hire purchased contracts or finance leases
14,271 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
5,177 GBP2024-09-30
Under hire purchased contracts or finance leases, Motor vehicles
32,000 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
39,197 GBP2024-09-30
Under hire purchased contracts or finance leases, Motor vehicles
12,500 GBP2024-09-30
Under hire purchased contracts or finance leases
51,697 GBP2024-09-30
21,594 GBP2023-09-30
Motor vehicles, Under hire purchased contracts or finance leases
21,594 GBP2023-09-30
Finished Goods
1,169,656 GBP2024-09-30
1,331,031 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
81 GBP2024-09-30
399 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
1,015,316 GBP2024-09-30
Other Debtors
Current
24,064 GBP2024-09-30
12,462 GBP2023-09-30
Prepayments/Accrued Income
Current
107,102 GBP2024-09-30
103,174 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
1,146,563 GBP2024-09-30
Amounts falling due within one year, Current
2,050,065 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
192,001 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
20,080 GBP2024-09-30
6,623 GBP2023-09-30
Trade Creditors/Trade Payables
Current
896,231 GBP2024-09-30
1,078,026 GBP2023-09-30
Corporation Tax Payable
Current
73,352 GBP2024-09-30
214,031 GBP2023-09-30
Other Taxation & Social Security Payable
Current
42,574 GBP2024-09-30
62,031 GBP2023-09-30
Other Creditors
Current
39,605 GBP2024-09-30
45,945 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
143,339 GBP2024-09-30
60,046 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
794,125 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
39,886 GBP2024-09-30
23,270 GBP2023-09-30
Bank Borrowings
Non-current, Between one and two years
196,856 GBP2023-09-30
Between two and five year, Non-current
234,433 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
39,886 GBP2024-09-30
hire purchase agreements
59,966 GBP2024-09-30
29,893 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
532,600 GBP2024-09-30
151,847 GBP2023-09-30
Between one and five year
1,940,000 GBP2024-09-30
47,600 GBP2023-09-30
More than five year
9,700,000 GBP2024-09-30
All periods
12,172,600 GBP2024-09-30
199,447 GBP2023-09-30
Bank Borrowings
Secured
986,126 GBP2023-09-30
Total Borrowings
Secured
59,966 GBP2024-09-30
1,016,019 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
41,386 GBP2024-09-30
35,513 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-09-30
Class 2 ordinary share
1,000 shares2024-09-30
Class 3 ordinary share
5,000 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
165,327 GBP2023-10-01 ~ 2024-09-30
SUMMERHILL NURSERIES LIMITED
InfoFLANLIST LIMITED - 1981-12-31Registered number 01531473Pipps Hill Road, Arterial Road, Billericay, Essex CM11 2UJPRIVATE LIMITED COMPANY incorporated on 1980-12-01 (45 years 9 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-01-23CIF 0
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.