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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 7
  • 1
    Novell, Joshua
    Director born in April 1997
    Individual (2 offsprings)
    Officer
    icon of calendar 2021-08-05 ~ now
    OF - Director → CIF 0
  • 2
    Novell, David John
    Nurseryman born in June 1949
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Novell, David John
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
    Mr David John Novell
    Born in June 1949
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Dymond, Rebecca Margaret
    Director born in March 1992
    Individual (1 offspring)
    Officer
    icon of calendar 2019-06-14 ~ now
    OF - Director → CIF 0
  • 4
    Novell, Allison Margaret
    Garden Centre Manager born in April 1969
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-03-05 ~ now
    OF - Director → CIF 0
  • 5
    Wood, Russell Graham
    Director born in June 1971
    Individual (1 offspring)
    Officer
    icon of calendar 2009-10-01 ~ now
    OF - Director → CIF 0
  • 6
    Bensted, Peter Andrew
    Director born in August 1982
    Individual (1 offspring)
    Officer
    icon of calendar 2008-04-01 ~ now
    OF - Director → CIF 0
  • 7
    Novell, Mark Richard
    Technical Director born in September 1975
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-11-21 ~ now
    OF - Director → CIF 0
Ceased 7
  • 1
    Novell, Harold Charles
    Nurseryman born in September 1916
    Individual
    Officer
    icon of calendar ~ 2015-12-31
    OF - Director → CIF 0
  • 2
    Cross, Colin William
    Company Director born in October 1947
    Individual (1 offspring)
    Officer
    icon of calendar 1998-07-01 ~ 2000-02-29
    OF - Director → CIF 0
  • 3
    Mccabe, Scott
    Director born in January 1975
    Individual
    Officer
    icon of calendar 2010-01-01 ~ 2016-12-30
    OF - Director → CIF 0
  • 4
    Dye, Paul
    Sales Director born in June 1962
    Individual
    Officer
    icon of calendar 2006-11-21 ~ 2010-02-15
    OF - Director → CIF 0
  • 5
    Combe, Brian Francis
    Chartered Accountant born in January 1949
    Individual
    Officer
    icon of calendar 1997-07-09 ~ 2008-06-30
    OF - Director → CIF 0
  • 6
    Bowen, Paul
    Retailer born in June 1964
    Individual
    Officer
    icon of calendar ~ 2000-02-29
    OF - Director → CIF 0
  • 7
    Hume, Daniel
    Operations Director born in April 1974
    Individual
    Officer
    icon of calendar 2006-11-21 ~ 2010-10-29
    OF - Director → CIF 0
parent relation
Company in focus

POLHILL GARDEN CENTRE LIMITED

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Cost of Sales
-7,086,128 GBP2024-01-01 ~ 2024-12-31
-6,929,137 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-6,589,951 GBP2024-01-01 ~ 2024-12-31
-6,223,067 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
11,925 GBP2024-01-01 ~ 2024-12-31
11,049 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
496,826 GBP2024-01-01 ~ 2024-12-31
469,876 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
340,390 GBP2024-01-01 ~ 2024-12-31
333,194 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
340,390 GBP2024-01-01 ~ 2024-12-31
333,194 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,840,386 GBP2024-12-31
2,962,742 GBP2023-12-31
Debtors
336,600 GBP2024-12-31
343,502 GBP2023-12-31
Cash at bank and in hand
995,620 GBP2024-12-31
1,300,162 GBP2023-12-31
Current Assets
2,986,608 GBP2024-12-31
3,527,666 GBP2023-12-31
Net Current Assets/Liabilities
1,009,642 GBP2024-12-31
1,543,023 GBP2023-12-31
Total Assets Less Current Liabilities
3,850,028 GBP2024-12-31
4,505,765 GBP2023-12-31
Net Assets/Liabilities
1,895,586 GBP2024-12-31
2,108,391 GBP2023-12-31
Equity
Called up share capital
9,550 GBP2024-12-31
9,550 GBP2023-12-31
9,550 GBP2022-12-31
Share premium
34,521 GBP2024-12-31
34,521 GBP2023-12-31
34,521 GBP2022-12-31
Retained earnings (accumulated losses)
1,851,515 GBP2024-12-31
2,064,320 GBP2023-12-31
2,339,321 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
340,390 GBP2024-01-01 ~ 2024-12-31
333,194 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-608,195 GBP2023-01-01 ~ 2023-12-31
Equity
1,895,586 GBP2024-12-31
2,108,391 GBP2023-12-31
Dividends Paid
-553,195 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
16,225 GBP2024-01-01 ~ 2024-12-31
14,750 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1982024-01-01 ~ 2024-12-31
1922023-01-01 ~ 2023-12-31
Wages/Salaries
3,394,071 GBP2024-01-01 ~ 2024-12-31
3,110,926 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
77,771 GBP2024-01-01 ~ 2024-12-31
71,339 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,751,536 GBP2024-01-01 ~ 2024-12-31
3,437,509 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
533,688 GBP2024-01-01 ~ 2024-12-31
516,590 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,141 GBP2024-01-01 ~ 2024-12-31
-31,855 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
561,261 GBP2023-12-31
Plant and equipment
6,766,096 GBP2024-12-31
6,559,615 GBP2023-12-31
Motor vehicles
818,707 GBP2024-12-31
802,080 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,401,849 GBP2024-12-31
11,120,903 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-90,133 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-90,133 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
561,261 GBP2024-12-31
Land and buildings, Under hire purchased contracts or finance leases
3,255,785 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,237,536 GBP2024-12-31
5,980,693 GBP2023-12-31
Motor vehicles
548,086 GBP2024-12-31
480,803 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,561,463 GBP2024-12-31
8,158,161 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,220 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
256,843 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
142,416 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
478,435 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-75,133 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-75,133 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
129,028 GBP2024-12-31
Land and buildings, Under hire purchased contracts or finance leases
1,646,813 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
432,233 GBP2024-12-31
439,453 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
1,608,972 GBP2024-12-31
1,623,090 GBP2023-12-31
Plant and equipment
528,560 GBP2024-12-31
578,922 GBP2023-12-31
Motor vehicles
270,621 GBP2024-12-31
321,277 GBP2023-12-31
Finished Goods/Goods for Resale
1,654,388 GBP2024-12-31
1,884,002 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
43,714 GBP2024-12-31
55,083 GBP2023-12-31
Other Debtors
Current
79,404 GBP2024-12-31
63,175 GBP2023-12-31
Prepayments/Accrued Income
Current
213,482 GBP2024-12-31
225,244 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
374,172 GBP2024-12-31
115,694 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
99,610 GBP2024-12-31
101,280 GBP2023-12-31
Trade Creditors/Trade Payables
Current
503,315 GBP2024-12-31
547,170 GBP2023-12-31
Corporation Tax Payable
Current
162,577 GBP2024-12-31
168,537 GBP2023-12-31
Other Taxation & Social Security Payable
Current
556,041 GBP2024-12-31
524,714 GBP2023-12-31
Other Creditors
Current
59,940 GBP2024-12-31
348,358 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
221,311 GBP2024-12-31
178,890 GBP2023-12-31
Creditors
Current
1,976,966 GBP2024-12-31
1,984,643 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
115,856 GBP2024-12-31
495,017 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
59,277 GBP2024-12-31
91,907 GBP2023-12-31
Other Remaining Borrowings
Non-current
650,000 GBP2024-12-31
650,000 GBP2023-12-31
Creditors
Non-current
1,825,633 GBP2024-12-31
2,262,424 GBP2023-12-31
Bank Borrowings
490,028 GBP2024-12-31
610,711 GBP2023-12-31
Total Borrowings
1,140,028 GBP2024-12-31
1,260,711 GBP2023-12-31
Current
374,172 GBP2024-12-31
115,694 GBP2023-12-31
Non-current
765,856 GBP2024-12-31
1,145,017 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
99,610 GBP2024-12-31
101,280 GBP2023-12-31
Minimum gross finance lease payments owing
158,887 GBP2024-12-31
193,187 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,550 shares2024-12-31
9,550 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
270,955 GBP2024-12-31
270,955 GBP2023-12-31
Between two and five year
452,398 GBP2024-12-31
660,969 GBP2023-12-31
More than five year
3,841,479 GBP2024-12-31
3,901,479 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,564,832 GBP2024-12-31
4,833,403 GBP2023-12-31
  • POLHILL GARDEN CENTRE LIMITED
    Info
    Registered number 01807258
    icon of addressPolhill Garden Centre, London Road, Badgers Mount, Nr Sevenoaks Kent TN14 7BD
    Private Limited Company incorporated on 1984-04-09 (41 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.