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
9
- 1
Humpherson, Mike
Managing Director born in June 1954Individual (1 offspring)Officer2003-03-01 ~ 2005-03-11OF - Director → CIF 0 - 2
Baker, Howard
Sales Director born in October 1951Individual (7 offsprings)Officer1998-11-02 ~ 1999-12-31OF - Director → CIF 0 - 3
Concannon, Terence Patrick
Company Director born in April 1951Individual (7 offsprings)Officer2007-03-05 ~ 2008-02-22OF - Director → CIF 0 - 4
French, Pauline
Administration And Finance Director born in August 1945Individual (2 offsprings)Officer~ 2010-02-28OF - Director → CIF 0French, Pauline
Individual (2 offsprings)Officer2004-08-26 ~ nowOF - Secretary → CIF 0~ 2002-08-14OF - Secretary → CIF 0 - 5
French, James Gregory
Born in January 1988Individual (5 offsprings)Officer2017-04-01 ~ nowOF - Director → CIF 0 - 6
Vanns, Martin
Managing Director born in December 1970Individual (4 offsprings)Officer2010-03-01 ~ 2017-12-31OF - Director → CIF 0 - 7
French, David
Born in July 1943Individual (5 offsprings)Officer(before 1991-05-17) ~ nowOF - Director → CIF 0Mr David French
Born in July 1943Individual (5 offsprings)Person with significant control2016-06-30 ~ 2024-12-04PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 8
Eden, Michelle Deborah
Individual (1 offspring)Officer2002-08-14 ~ 2004-08-26OF - Secretary → CIF 0
Company in focus
HOLMBURY LIMITED
Period: 1984-09-19 ~ now
Company number: 01849424
Registered name
HOLMBURY LIMITED - now
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Average Number of Employees
202024-03-01 ~ 2025-02-28
192023-03-01 ~ 2024-02-29
Turnover/Revenue
6,532,889 GBP2024-03-01 ~ 2025-02-28
6,837,072 GBP2023-03-01 ~ 2024-02-29
Cost of Sales
-4,528,985 GBP2024-03-01 ~ 2025-02-28
-4,608,977 GBP2023-03-01 ~ 2024-02-29
Gross Profit/Loss
2,003,904 GBP2024-03-01 ~ 2025-02-28
2,228,095 GBP2023-03-01 ~ 2024-02-29
Administrative Expenses
-1,822,192 GBP2024-03-01 ~ 2025-02-28
-1,627,299 GBP2023-03-01 ~ 2024-02-29
Operating Profit/Loss
334,045 GBP2024-03-01 ~ 2025-02-28
747,191 GBP2023-03-01 ~ 2024-02-29
Other Interest Receivable/Similar Income (Finance Income)
14,340 GBP2024-03-01 ~ 2025-02-28
8,499 GBP2023-03-01 ~ 2024-02-29
Interest Payable/Similar Charges (Finance Costs)
-2,225 GBP2024-03-01 ~ 2025-02-28
-15,587 GBP2023-03-01 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
533,275 GBP2024-03-01 ~ 2025-02-28
918,314 GBP2023-03-01 ~ 2024-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-91,343 GBP2024-03-01 ~ 2025-02-28
-179,698 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
441,932 GBP2024-03-01 ~ 2025-02-28
738,616 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
1,143,314 GBP2025-02-28
1,098,709 GBP2024-02-29
Fixed Assets - Investments
692 GBP2024-02-29
Fixed Assets
1,143,314 GBP2025-02-28
1,099,401 GBP2024-02-29
Total Inventories
2,367,134 GBP2025-02-28
2,142,540 GBP2024-02-29
Debtors
Current
1,346,321 GBP2025-02-28
1,270,913 GBP2024-02-29
Cash at bank and in hand
912,030 GBP2025-02-28
1,092,525 GBP2024-02-29
Current Assets
4,625,485 GBP2025-02-28
4,505,978 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-1,210,359 GBP2025-02-28
Net Current Assets/Liabilities
3,415,126 GBP2025-02-28
3,500,287 GBP2024-02-29
Total Assets Less Current Liabilities
4,558,440 GBP2025-02-28
4,599,688 GBP2024-02-29
Creditors
Non-current, Amounts falling due after one year
-100,363 GBP2024-02-29
Net Assets/Liabilities
4,498,501 GBP2025-02-28
4,438,160 GBP2024-02-29
Equity
Called up share capital
200 GBP2025-02-28
200 GBP2024-02-29
200 GBP2023-03-01
Retained earnings (accumulated losses)
4,498,301 GBP2025-02-28
4,437,960 GBP2024-02-29
4,080,243 GBP2023-03-01
Equity
4,498,501 GBP2025-02-28
4,438,160 GBP2024-02-29
4,080,443 GBP2023-03-01
Profit/Loss
Retained earnings (accumulated losses)
441,932 GBP2024-03-01 ~ 2025-02-28
738,616 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-381,591 GBP2024-03-01 ~ 2025-02-28
-380,899 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
-381,591 GBP2024-03-01 ~ 2025-02-28
-380,899 GBP2023-03-01 ~ 2024-02-29
Dividends Paid on Shares
381,591 GBP2024-03-01 ~ 2025-02-28
380,899 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Buildings
731,096 GBP2025-02-28
731,096 GBP2024-02-29
Motor vehicles
510,509 GBP2025-02-28
449,006 GBP2024-02-29
Furniture and fittings
447,449 GBP2025-02-28
434,393 GBP2024-02-29
Other
150,590 GBP2025-02-28
150,590 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
1,839,644 GBP2025-02-28
1,765,085 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Motor vehicles
-215,607 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-215,607 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
189,143 GBP2025-02-28
197,731 GBP2024-02-29
Furniture and fittings
339,908 GBP2025-02-28
314,814 GBP2024-02-29
Other
91,021 GBP2025-02-28
84,402 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
696,330 GBP2025-02-28
666,376 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
86,285 GBP2024-03-01 ~ 2025-02-28
Owned/Freehold
124,827 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-94,873 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-94,873 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Buildings
654,838 GBP2025-02-28
661,667 GBP2024-02-29
Motor vehicles
321,366 GBP2025-02-28
251,275 GBP2024-02-29
Furniture and fittings
107,541 GBP2025-02-28
119,579 GBP2024-02-29
Other
59,569 GBP2025-02-28
66,188 GBP2024-02-29
Motor vehicles, Under hire purchased contracts or finance leases
96,824 GBP2024-02-29
Under hire purchased contracts or finance leases
96,824 GBP2024-02-29
Raw materials and consumables
2,461,437 GBP2025-02-28
2,212,634 GBP2024-02-29
Finished Goods/Goods for Resale
-94,303 GBP2025-02-28
-70,094 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
1,197,515 GBP2025-02-28
1,184,731 GBP2024-02-29
Amounts Owed by Group Undertakings
Current
80 GBP2025-02-28
64 GBP2024-02-29
Other Debtors
Current
9,855 GBP2025-02-28
7,490 GBP2024-02-29
Prepayments/Accrued Income
Current
121,250 GBP2025-02-28
78,628 GBP2024-02-29
Amount of corporation tax that is recoverable
Current
17,621 GBP2025-02-28
Cash and Cash Equivalents
912,030 GBP2025-02-28
1,092,525 GBP2024-02-29
Trade Creditors/Trade Payables
Current
969,949 GBP2025-02-28
645,136 GBP2024-02-29
Corporation Tax Payable
Current
91,352 GBP2024-02-29
Taxation/Social Security Payable
Current
191,000 GBP2025-02-28
184,649 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
9,920 GBP2024-02-29
Other Creditors
Current
2,353 GBP2025-02-28
4,833 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
47,057 GBP2025-02-28
69,801 GBP2024-02-29
Creditors
Current
1,210,359 GBP2025-02-28
1,005,691 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
100,363 GBP2024-02-29
Creditors
Non-current
100,363 GBP2024-02-29
Net Deferred Tax Liability/Asset
-59,939 GBP2025-02-28
-61,165 GBP2024-02-29
Deferred Tax Liabilities
Accelerated tax depreciation
-59,939 GBP2025-02-28
-61,165 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-02-28
200 shares2024-02-29
Par Value of Share
Class 1 ordinary share
1.002024-03-01 ~ 2025-02-28
Related profiles found in government register
- Registered number 01849424
HOLMBURY LIMITED
InfoPremier House, 1 Vale Rise, Tonbridge, Kent TN9 1TBPRIVATE LIMITED COMPANY incorporated on 1984-09-19 (41 years 8 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-05-31CIF 0 HOLMBURY LIMITED
SRegistered number 01849424Premier House 1, 1 Vale Rise, Tonbridge, United KingdomUk in England And WalesCIF 1HOLMBURY LIMITED
SRegistered number 01849424Premier House, 1 Vale Rise, Tonbridge, Kent, England, TN9 1TBLimited Company in Companies House, England And WalesCIF 2
Offspring entities and appointments
1
- 1Premier House, 1 Vale Rise, Tonbridge, Kent, United KingdomActive Corporate (6 parents)Person with significant control2016-07-19 ~ 2016-07-19CIF 2 - Ownership of voting rights - 75% or more → OECIF 2 - Ownership of shares – 75% or more → OE2016-07-19 ~ 2024-12-20CIF 1 - Ownership of shares – 75% or more → OECIF 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.