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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 4
  • 1
    Abbott, Gareth Alan
    Born in April 1980
    Individual (3 offsprings)
    Officer
    2024-06-21 ~ now
    OF - Director → CIF 0
  • 2
    Warren, Adam Robert James
    Born in August 1960
    Individual (6 offsprings)
    Officer
    2015-09-30 ~ now
    OF - Director → CIF 0
  • 3
    Warren, Carole Gaynor
    Born in January 1963
    Individual (5 offsprings)
    Officer
    2024-06-21 ~ now
    OF - Director → CIF 0
  • 4
    Unit 1 Warsop Trading Estate, Hever Road, Edenbridge, Kent, United Kingdom
    Active Corporate (2 parents, 4 offsprings)
    Profit/Loss (Company account)
    196,181 GBP2023-10-01 ~ 2024-09-30
    Person with significant control
    2023-06-30 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Darley, Martina
    Company Director born in July 1959
    Individual (2 offsprings)
    Officer
    ~ 2015-09-30
    OF - Director → CIF 0
  • 2
    Darley, Derek Peter Barbian
    Company Director born in August 1956
    Individual (2 offsprings)
    Officer
    ~ 2015-09-30
    OF - Director → CIF 0
    Darley, Derek Peter Barbian
    Individual (2 offsprings)
    Officer
    ~ 2015-09-30
    OF - Secretary → CIF 0
  • 3
    GREENWORKS WASHROOMS LTD - now
    GREENWORKS SOLUTIONS LIMITED - 2023-07-03 07264290, 14747302
    GREENCARE H2O LIMITED - 2010-09-23 07264290
    GREENCARE H20 LIMITED - 2006-06-15 07264290
    Unit 1, Warsop Trading Estate, Hever Road, Edenbridge, Kent, England
    Active Corporate (4 parents)
    Equity (Company account)
    1,699,565 GBP2024-09-30
    Person with significant control
    2016-04-06 ~ 2023-06-30
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ZEPBROOK LIMITED

Standard Industrial Classification
56290 - Other Food Services
Brief company account
Average Number of Employees
362023-10-01 ~ 2024-09-30
322022-10-01 ~ 2023-09-30
Intangible Assets
103,728 GBP2024-09-30
Property, Plant & Equipment
446,974 GBP2024-09-30
364,011 GBP2023-09-30
Fixed Assets - Investments
1,668,135 GBP2024-09-30
Fixed Assets
2,218,837 GBP2024-09-30
364,011 GBP2023-09-30
Total Inventories
452,497 GBP2024-09-30
334,697 GBP2023-09-30
Debtors
Current
838,650 GBP2024-09-30
966,848 GBP2023-09-30
Cash at bank and in hand
2,811,931 GBP2024-09-30
3,437,287 GBP2023-09-30
Current Assets
4,103,078 GBP2024-09-30
4,738,832 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-2,402,309 GBP2024-09-30
-1,554,641 GBP2023-09-30
Net Current Assets/Liabilities
1,700,769 GBP2024-09-30
3,184,191 GBP2023-09-30
Total Assets Less Current Liabilities
3,919,606 GBP2024-09-30
3,548,202 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-359,471 GBP2024-09-30
-71,834 GBP2023-09-30
Net Assets/Liabilities
3,534,002 GBP2024-09-30
3,453,040 GBP2023-09-30
Equity
Called up share capital
26,316 GBP2024-09-30
25,000 GBP2023-09-30
Share premium
42,684 GBP2024-09-30
Retained earnings (accumulated losses)
3,465,002 GBP2024-09-30
3,428,040 GBP2023-09-30
Equity
3,534,002 GBP2024-09-30
3,453,040 GBP2023-09-30
Intangible Assets - Gross Cost
Development expenditure
107,305 GBP2024-09-30
41,900 GBP2023-09-30
Goodwill
1,001,996 GBP2024-09-30
1,001,996 GBP2023-09-30
Intangible Assets - Gross Cost
1,109,301 GBP2024-09-30
1,043,896 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,577 GBP2024-09-30
41,900 GBP2023-09-30
Goodwill
1,001,996 GBP2024-09-30
1,001,996 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
1,005,573 GBP2024-09-30
1,043,896 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
3,577 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Development expenditure
103,728 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,316 GBP2024-09-30
30,316 GBP2023-09-30
Motor vehicles
526,772 GBP2024-09-30
357,186 GBP2023-09-30
Furniture and fittings
65,209 GBP2024-09-30
51,766 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
846,390 GBP2024-09-30
647,666 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,042 GBP2023-09-30
Motor vehicles
229,338 GBP2023-09-30
Furniture and fittings
40,455 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
283,655 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
50,709 GBP2023-10-01 ~ 2024-09-30
Under hire purchased contracts or finance leases, Plant and equipment
6,063 GBP2023-10-01 ~ 2024-09-30
Motor vehicles, Under hire purchased contracts or finance leases
44,921 GBP2023-10-01 ~ 2024-09-30
Under hire purchased contracts or finance leases
50,984 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,105 GBP2024-09-30
Motor vehicles
306,273 GBP2024-09-30
Furniture and fittings
46,089 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
399,416 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
20,211 GBP2024-09-30
26,274 GBP2023-09-30
Motor vehicles
220,499 GBP2024-09-30
127,848 GBP2023-09-30
Furniture and fittings
19,120 GBP2024-09-30
11,311 GBP2023-09-30
Plant and equipment, Under hire purchased contracts or finance leases
20,211 GBP2024-09-30
26,274 GBP2023-09-30
Under hire purchased contracts or finance leases, Motor vehicles
216,317 GBP2024-09-30
Motor vehicles, Under hire purchased contracts or finance leases
126,895 GBP2023-09-30
Under hire purchased contracts or finance leases
236,528 GBP2024-09-30
153,169 GBP2023-09-30
Investments in Subsidiaries
1,668,135 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
779,178 GBP2024-09-30
822,999 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
11,523 GBP2024-09-30
73,188 GBP2023-09-30
Other Debtors
Current
4,966 GBP2024-09-30
1,764 GBP2023-09-30
Prepayments/Accrued Income
Current
42,983 GBP2024-09-30
68,897 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
87,077 GBP2024-09-30
45,666 GBP2023-09-30
Trade Creditors/Trade Payables
Current
495,083 GBP2024-09-30
399,246 GBP2023-09-30
Amounts owed to group undertakings
Current
1,183,646 GBP2024-09-30
768,453 GBP2023-09-30
Corporation Tax Payable
Current
50,098 GBP2024-09-30
136,816 GBP2023-09-30
Taxation/Social Security Payable
Current
98,451 GBP2024-09-30
115,148 GBP2023-09-30
Other Creditors
Current
408,879 GBP2024-09-30
3,699 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
79,075 GBP2024-09-30
85,613 GBP2023-09-30
Creditors
Current
2,402,309 GBP2024-09-30
1,554,641 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
109,471 GBP2024-09-30
71,834 GBP2023-09-30
Other Creditors
Non-current
250,000 GBP2024-09-30
Creditors
Non-current
359,471 GBP2024-09-30
71,834 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2024-09-30
25,000 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1.002023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,316 shares2024-09-30
Par Value of Share
Class 2 ordinary share
1.002023-10-01 ~ 2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
209,243 GBP2024-09-30
187,442 GBP2023-09-30
Between one and five year
209,063 GBP2024-09-30
392,629 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
418,306 GBP2024-09-30
580,071 GBP2023-09-30
Related profiles found in government register
  • ZEPBROOK LIMITED
    Info
    Registered number 01610642
    Unit 1 Warsop Trading Estate, Hever Road, Edenbridge, Kent TN8 5LD
    PRIVATE LIMITED COMPANY incorporated on 1982-02-02 (44 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-25
    CIF 0
  • ZEPBROOK LIMITED
    S
    Registered number 01610642
    Unit 1 Warsop Trading Estate, Hever Road, Edenbridge, Kent, England, TN8 5LD
    Private Company Limited By Shares in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 1 Warsop Trading Estate, Hever Road, Edenbridge, Kent, England
    Active Corporate (4 parents)
    Equity (Company account)
    1,428,448 GBP2024-04-30
    Person with significant control
    2024-08-12 ~ now
    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 9 February 2026 and licensed under the Open Government Licence v3.0.