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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
    Eastwood, Robert William
    Managing Director born in December 1976
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-02-01 ~ now
    OF - Director → CIF 0
  • 2
    Eastwood, Karen Louise
    Director born in November 1976
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-02-28 ~ now
    OF - Director → CIF 0
  • 3
    Eastwood, Judith Anne
    Wholesaler born in October 1949
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 4
    icon of addressUnit 1, Churchill Business Park, Sleaford Road, Bracebridge Heath, Lincoln, Lincolnshire, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,282,476 GBP2025-01-31
    Person with significant control
    icon of calendar 2022-03-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Mr Robert William Eastwood
    Born in December 1976
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-03-16
    PE - Has significant influence or control → CIF 0
  • 2
    Mrs Judith Anne Eastwood
    Born in October 1948
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-03-16
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Eastwood, Anthony William
    Wholesaler born in September 1948
    Individual
    Officer
    icon of calendar ~ 2020-11-13
    OF - Director → CIF 0
    Eastwood, Anthony William
    Individual
    Officer
    icon of calendar ~ 2020-11-13
    OF - Secretary → CIF 0
    Mr Anthony William Eastwood
    Born in September 1948
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-11-13
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SMALL BEER LIMITED

Standard Industrial Classification
47250 - Retail Sale Of Beverages In Specialised Stores
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
Brief company account
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Class 2 ordinary share
12024-02-01 ~ 2025-01-31
Class 3 ordinary share
12024-02-01 ~ 2025-01-31
Class 4 ordinary share
12024-02-01 ~ 2025-01-31
Turnover/Revenue
23,452,439 GBP2024-02-01 ~ 2025-01-31
23,261,891 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
18,840,695 GBP2024-02-01 ~ 2025-01-31
18,474,426 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
4,611,744 GBP2024-02-01 ~ 2025-01-31
4,787,465 GBP2023-02-01 ~ 2024-01-31
Distribution Costs
22,961 GBP2024-02-01 ~ 2025-01-31
19,962 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
3,542,507 GBP2024-02-01 ~ 2025-01-31
3,398,097 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
1,046,276 GBP2024-02-01 ~ 2025-01-31
1,369,406 GBP2023-02-01 ~ 2024-01-31
Other Interest Receivable/Similar Income (Finance Income)
57,223 GBP2024-02-01 ~ 2025-01-31
24,125 GBP2023-02-01 ~ 2024-01-31
Interest Payable/Similar Charges (Finance Costs)
19,652 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
1,103,499 GBP2024-02-01 ~ 2025-01-31
1,373,879 GBP2023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
290,047 GBP2024-02-01 ~ 2025-01-31
330,397 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
813,452 GBP2024-02-01 ~ 2025-01-31
1,043,482 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
813,452 GBP2024-02-01 ~ 2025-01-31
1,043,482 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
11,256 GBP2025-01-31
22,506 GBP2024-01-31
Property, Plant & Equipment
561,620 GBP2025-01-31
465,002 GBP2024-01-31
Fixed Assets - Investments
10,460 GBP2025-01-31
10,460 GBP2024-01-31
Fixed Assets
583,336 GBP2025-01-31
497,968 GBP2024-01-31
Total Inventories
1,089,586 GBP2025-01-31
1,082,874 GBP2024-01-31
Debtors
1,305,939 GBP2025-01-31
1,691,604 GBP2024-01-31
Cash at bank and in hand
729,855 GBP2025-01-31
997,889 GBP2024-01-31
Current Assets
3,125,380 GBP2025-01-31
3,772,367 GBP2024-01-31
Creditors
Current
2,981,054 GBP2025-01-31
3,350,468 GBP2024-01-31
Net Current Assets/Liabilities
144,326 GBP2025-01-31
421,899 GBP2024-01-31
Total Assets Less Current Liabilities
727,662 GBP2025-01-31
919,867 GBP2024-01-31
Net Assets/Liabilities
593,320 GBP2025-01-31
815,077 GBP2024-01-31
Equity
Called up share capital
200 GBP2025-01-31
200 GBP2024-01-31
200 GBP2023-01-31
Retained earnings (accumulated losses)
593,120 GBP2025-01-31
814,877 GBP2024-01-31
812,905 GBP2023-01-31
Equity
593,320 GBP2025-01-31
815,077 GBP2024-01-31
813,105 GBP2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-1,035,209 GBP2024-02-01 ~ 2025-01-31
-1,041,510 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
-1,035,209 GBP2024-02-01 ~ 2025-01-31
-1,041,510 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
813,452 GBP2024-02-01 ~ 2025-01-31
1,043,482 GBP2023-02-01 ~ 2024-01-31
Wages/Salaries
2,051,056 GBP2024-02-01 ~ 2025-01-31
2,054,243 GBP2023-02-01 ~ 2024-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
105,667 GBP2024-02-01 ~ 2025-01-31
99,994 GBP2023-02-01 ~ 2024-01-31
Staff Costs/Employee Benefits Expense
2,156,723 GBP2024-02-01 ~ 2025-01-31
2,154,237 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
562024-02-01 ~ 2025-01-31
582023-02-01 ~ 2024-01-31
Director Remuneration
18,200 GBP2024-02-01 ~ 2025-01-31
18,199 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
107,902 GBP2024-02-01 ~ 2025-01-31
72,658 GBP2023-02-01 ~ 2024-01-31
Audit Fees/Expenses
5,000 GBP2024-02-01 ~ 2025-01-31
3,000 GBP2023-02-01 ~ 2024-01-31
Current Tax for the Period
260,564 GBP2024-02-01 ~ 2025-01-31
294,536 GBP2023-02-01 ~ 2024-01-31
Tax Expense/Credit at Applicable Tax Rate
275,875 GBP2024-02-01 ~ 2025-01-31
330,143 GBP2023-02-01 ~ 2024-01-31
Dividends Paid on Shares
1,035,209 GBP2024-02-01 ~ 2025-01-31
1,041,510 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
225,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
213,744 GBP2025-01-31
202,494 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,250 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Net goodwill
11,256 GBP2025-01-31
22,506 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
59,592 GBP2025-01-31
59,592 GBP2024-01-31
Plant and equipment
180,587 GBP2025-01-31
176,287 GBP2024-01-31
Furniture and fittings
51,361 GBP2025-01-31
51,361 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
46,349 GBP2025-01-31
42,377 GBP2024-01-31
Plant and equipment
96,833 GBP2025-01-31
82,811 GBP2024-01-31
Furniture and fittings
38,445 GBP2025-01-31
35,216 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
3,972 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
14,022 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
3,229 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings, Short leasehold
13,243 GBP2025-01-31
Plant and equipment
83,754 GBP2025-01-31
93,476 GBP2024-01-31
Furniture and fittings
12,916 GBP2025-01-31
16,145 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
771,389 GBP2025-01-31
709,808 GBP2024-01-31
Computers
118,435 GBP2025-01-31
112,766 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
1,181,364 GBP2025-01-31
1,109,814 GBP2024-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-150,560 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-150,560 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
330,193 GBP2025-01-31
380,947 GBP2024-01-31
Computers
107,924 GBP2025-01-31
103,461 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
619,744 GBP2025-01-31
644,812 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
82,216 GBP2024-02-01 ~ 2025-01-31
Computers
4,463 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107,902 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-132,970 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-132,970 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Motor vehicles
441,196 GBP2025-01-31
328,861 GBP2024-01-31
Computers
10,511 GBP2025-01-31
9,305 GBP2024-01-31
Merchandise
1,089,586 GBP2025-01-31
1,082,874 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
1,080,972 GBP2025-01-31
1,392,160 GBP2024-01-31
Other Debtors
Current
17,438 GBP2025-01-31
19,802 GBP2024-01-31
Prepayments/Accrued Income
Current
207,529 GBP2025-01-31
279,642 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
1,305,939 GBP2025-01-31
1,691,604 GBP2024-01-31
Trade Creditors/Trade Payables
Current
1,300,457 GBP2025-01-31
1,664,932 GBP2024-01-31
Amounts owed to group undertakings
Current
1,031,880 GBP2025-01-31
933,359 GBP2024-01-31
Corporation Tax Payable
Current
260,496 GBP2025-01-31
294,537 GBP2024-01-31
Other Taxation & Social Security Payable
Current
55,022 GBP2025-01-31
43,164 GBP2024-01-31
Other Creditors
Current
145,451 GBP2025-01-31
145,033 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
30,414 GBP2025-01-31
74,857 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
139,619 GBP2025-01-31
139,619 GBP2024-01-31
Between one and five year
558,476 GBP2025-01-31
558,476 GBP2024-01-31
More than five year
48,197 GBP2025-01-31
187,816 GBP2024-01-31
All periods
746,292 GBP2025-01-31
885,911 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
134,342 GBP2025-01-31
104,790 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2025-01-31
Class 2 ordinary share
48 shares2025-01-31
Class 3 ordinary share
10 shares2025-01-31
Class 4 ordinary share
30 shares2025-01-31
Profit/Loss
Retained earnings (accumulated losses)
813,452 GBP2024-02-01 ~ 2025-01-31
  • SMALL BEER LIMITED
    Info
    Registered number 02531835
    icon of addressUnit 1, Churchill Business Park Sleaford Road, Bracebridge Heath, Lincoln, Lincolnshire LN4 2FF
    Private Limited Company incorporated on 1990-08-16 (35 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-08-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.