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
    King, Martin
    Operations Director born in January 1963
    Individual (7 offsprings)
    Officer
    2021-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Bacon, Richard Gareth
    Commercial Director born in January 1969
    Individual (5 offsprings)
    Officer
    1998-01-10 ~ now
    OF - Director → CIF 0
  • 3
    Bacon, Jeremy Thomas
    Director born in January 1966
    Individual (11 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Bacon, Jeremy Thomas
    Individual (11 offsprings)
    Officer
    1998-04-09 ~ now
    OF - Secretary → CIF 0
  • 4
    SHERWOOD PRESS (HOLDINGS) LIMITED - now
    REGENT FORMATIONS 151 LIMITED - 2014-04-24
    Hadden Court, Glaisdale Parkway, Nottingham, England
    Active Corporate (4 parents, 4 offsprings)
    Equity (Company account)
    3,139,776 GBP2024-04-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    King, Simon Barrie
    Sales Director born in July 1960
    Individual
    Officer
    2007-09-01 ~ 2019-03-15
    OF - Director → CIF 0
  • 2
    Bacon, Maurice Vincent
    Printer born in March 1938
    Individual
    Officer
    ~ 1998-04-06
    OF - Director → CIF 0
  • 3
    Bacon, Barbara Ann
    Office Manageress born in April 1940
    Individual
    Officer
    ~ 1998-04-06
    OF - Director → CIF 0
    Bacon, Barbara Ann
    Individual
    Officer
    ~ 1998-04-06
    OF - Secretary → CIF 0
  • 4
    Garrod, Graham Robert
    Group Operations Director born in January 1956
    Individual
    Officer
    2008-08-20 ~ 2019-04-26
    OF - Director → CIF 0
  • 5
    Summers, Stephen Alan
    Commerce Executive born in October 1954
    Individual
    Officer
    ~ 2012-12-31
    OF - Director → CIF 0
  • 6
    Hudson, Gordon
    Photolithographer born in February 1951
    Individual
    Officer
    1997-08-01 ~ 1997-12-31
    OF - Director → CIF 0
  • 7
    Edis, Colin Leslie
    Commerce Executive born in December 1954
    Individual
    Officer
    ~ 2008-07-31
    OF - Director → CIF 0
parent relation
Company in focus

SHERWOOD PRESS (NOTTINGHAM) LIMITED(THE)

Standard Industrial Classification
18129 - Printing N.e.c.
Brief company account
Cost of Sales
-10,045,034 GBP2023-05-01 ~ 2024-04-30
-11,093,893 GBP2022-05-01 ~ 2023-04-30
Distribution Costs
-733,665 GBP2023-05-01 ~ 2024-04-30
-673,213 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-1,724,002 GBP2023-05-01 ~ 2024-04-30
-1,490,524 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-156,400 GBP2023-05-01 ~ 2024-04-30
7,932 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-135,303 GBP2023-05-01 ~ 2024-04-30
2,791 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-134,208 GBP2023-05-01 ~ 2024-04-30
4,042 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Other
0 GBP2024-04-30
8,000 GBP2023-04-30
Property, Plant & Equipment
3,068,649 GBP2024-04-30
2,884,643 GBP2023-04-30
Fixed Assets - Investments
255,340 GBP2024-04-30
255,340 GBP2023-04-30
Fixed Assets
3,323,989 GBP2024-04-30
3,147,983 GBP2023-04-30
Debtors
2,443,785 GBP2024-04-30
2,524,129 GBP2023-04-30
Cash at bank and in hand
264,209 GBP2024-04-30
647,694 GBP2023-04-30
Current Assets
4,296,721 GBP2024-04-30
5,240,652 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-3,283,588 GBP2024-04-30
-3,897,635 GBP2023-04-30
Net Current Assets/Liabilities
1,013,133 GBP2024-04-30
1,343,017 GBP2023-04-30
Total Assets Less Current Liabilities
4,337,122 GBP2024-04-30
4,491,000 GBP2023-04-30
Net Assets/Liabilities
3,990,157 GBP2024-04-30
4,124,365 GBP2023-04-30
Equity
Called up share capital
20,000 GBP2024-04-30
20,000 GBP2023-04-30
20,000 GBP2022-04-30
Share premium
43,888 GBP2024-04-30
43,888 GBP2023-04-30
43,888 GBP2022-04-30
Revaluation reserve
182,070 GBP2024-04-30
185,354 GBP2023-04-30
189,108 GBP2022-04-30
Capital redemption reserve
2,224 GBP2024-04-30
2,224 GBP2023-04-30
2,224 GBP2022-04-30
Retained earnings (accumulated losses)
3,741,975 GBP2024-04-30
3,872,899 GBP2023-04-30
3,865,103 GBP2022-04-30
Equity
3,990,157 GBP2024-04-30
4,124,365 GBP2023-04-30
4,120,323 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-135,303 GBP2023-05-01 ~ 2024-04-30
2,791 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-135,303 GBP2023-05-01 ~ 2024-04-30
2,791 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
24,175 GBP2023-05-01 ~ 2024-04-30
25,113 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
892023-05-01 ~ 2024-04-30
942022-05-01 ~ 2023-04-30
Wages/Salaries
3,271,705 GBP2023-05-01 ~ 2024-04-30
3,552,273 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
85,117 GBP2023-05-01 ~ 2024-04-30
85,266 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
3,356,822 GBP2023-05-01 ~ 2024-04-30
3,637,539 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
212,065 GBP2023-05-01 ~ 2024-04-30
205,135 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-18,575 GBP2023-05-01 ~ 2024-04-30
2,273 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
220,369 GBP2023-04-30
Development expenditure
8,000 GBP2023-04-30
Intangible Assets - Gross Cost
228,369 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
220,369 GBP2024-04-30
220,369 GBP2023-04-30
Development expenditure
8,000 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
228,369 GBP2024-04-30
220,369 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2023-05-01 ~ 2024-04-30
Development expenditure
8,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
8,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Development expenditure
0 GBP2024-04-30
8,000 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
8,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
37,265 GBP2024-04-30
37,265 GBP2023-04-30
Plant and equipment
6,119,028 GBP2024-04-30
5,933,105 GBP2023-04-30
Furniture and fittings
1,367,375 GBP2024-04-30
1,339,006 GBP2023-04-30
Motor vehicles
359,370 GBP2024-04-30
473,333 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,883,038 GBP2024-04-30
7,782,709 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-402,650 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-5,960 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-187,755 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-596,365 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
15,261 GBP2024-04-30
12,816 GBP2023-04-30
Plant and equipment
3,456,618 GBP2024-04-30
3,417,296 GBP2023-04-30
Furniture and fittings
1,077,941 GBP2024-04-30
1,043,977 GBP2023-04-30
Motor vehicles
264,569 GBP2024-04-30
423,977 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,814,389 GBP2024-04-30
4,898,066 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,445 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
322,779 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
38,222 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
26,291 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
389,737 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-283,457 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-4,258 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-185,699 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-473,414 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
22,004 GBP2024-04-30
24,449 GBP2023-04-30
Plant and equipment
2,662,410 GBP2024-04-30
2,515,809 GBP2023-04-30
Furniture and fittings
289,434 GBP2024-04-30
295,029 GBP2023-04-30
Motor vehicles
94,801 GBP2024-04-30
49,356 GBP2023-04-30
Finished Goods/Goods for Resale
929,800 GBP2024-04-30
1,248,469 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,774,895 GBP2024-04-30
1,811,350 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-30
90,613 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
10,535 GBP2024-04-30
6,744 GBP2023-04-30
Other Debtors
Current
453,917 GBP2024-04-30
468,574 GBP2023-04-30
Prepayments/Accrued Income
Current
204,438 GBP2024-04-30
146,848 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,443,785 GBP2024-04-30
2,524,129 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-04-30
12,466 GBP2023-04-30
Other Remaining Borrowings
Current
506,495 GBP2024-04-30
562,771 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,052,014 GBP2024-04-30
2,619,513 GBP2023-04-30
Amounts owed to group undertakings
Current
251,248 GBP2024-04-30
251,248 GBP2023-04-30
Other Taxation & Social Security Payable
Current
306,232 GBP2024-04-30
259,200 GBP2023-04-30
Other Creditors
Current
27,166 GBP2024-04-30
34,627 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
140,433 GBP2024-04-30
157,810 GBP2023-04-30
Creditors
Current
3,283,588 GBP2024-04-30
3,897,635 GBP2023-04-30
Total Borrowings
Current
506,495 GBP2024-04-30
562,771 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-04-30
12,466 GBP2023-04-30
Equity
Called up share capital
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
170,000 GBP2024-04-30
170,000 GBP2023-04-30
Between two and five year
595,000 GBP2024-04-30
680,000 GBP2023-04-30
More than five year
0 GBP2024-04-30
85,000 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
765,000 GBP2024-04-30
935,000 GBP2023-04-30
Related profiles found in government register
  • SHERWOOD PRESS (NOTTINGHAM) LIMITED(THE)
    Info
    Registered number 01881167
    Hadden Court, Glaisdale Parkway, Glaisdale Drive West, Nottingham NG8 4GP
    Private Limited Company incorporated on 1985-01-29 (40 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-13
    CIF 0
  • THE SHERWOOD PRESS (NOTTINGHAM) LTD
    S
    Registered number 01881167
    Hadden Court, Glaisdale Parkway, Nottingham, United Kingdom, NG8 4GP
    Private Limited Company in Companies House Uk, England & Wales
    CIF 1
  • THE SHERWOOD PRESS
    S
    Registered number 1881167
    Hadden Court, Glaisdale Parkway, Nottingham, England, NG8 4GP
    Private Limited Company in Companies House Uk, England & Wales
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    SPEARMACE LIMITED - 1991-07-23
    Hadden Court, Glaisdale Parkway, Glaisdale Park West, Nottingham
    Active Corporate (2 parents)
    Equity (Company account)
    225,000 GBP2024-04-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    Hadden Court, Glaisdale Parkway, Glaisdale Drive West, Nottingham
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2024-09-30
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE

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