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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 19
  • 1
    Jones, Kathryn Louise
    Individual (57 offsprings)
    Officer
    1994-11-03 ~ 1995-01-24
    OF - Nominee Secretary → CIF 0
  • 2
    Cramb, Alison Michelle
    Director born in July 1971
    Individual (3 offsprings)
    Officer
    2009-03-18 ~ 2011-03-14
    OF - Director → CIF 0
  • 3
    Moran, John Vincent
    Group Purchasing Manager born in October 1956
    Individual (2 offsprings)
    Officer
    2011-03-14 ~ 2016-02-12
    OF - Director → CIF 0
  • 4
    Brierley, Stephen
    Director born in March 1966
    Individual (3 offsprings)
    Officer
    2009-03-18 ~ 2009-05-07
    OF - Director → CIF 0
    Brierley, Stephen
    Individual (3 offsprings)
    Officer
    2009-03-18 ~ 2009-05-07
    OF - Secretary → CIF 0
  • 5
    Brennan, Patrick Gerard
    Chief Executive Officer born in October 1958
    Individual (20 offsprings)
    Officer
    1995-01-24 ~ 2024-09-26
    OF - Director → CIF 0
    Mr Patrick Gerard Brennan
    Born in October 1958
    Individual (20 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – 75% or more → CIF 0
  • 6
    O'gara, Gabriel Peter
    Director born in March 1944
    Individual (9 offsprings)
    Officer
    1995-01-24 ~ 2008-04-24
    OF - Director → CIF 0
    O'gara, Gabriel Peter
    Individual (9 offsprings)
    Officer
    1995-01-24 ~ 2008-04-24
    OF - Secretary → CIF 0
  • 7
    Holland, James
    Born in November 1987
    Individual (14 offsprings)
    Officer
    2024-09-26 ~ now
    OF - Director → CIF 0
  • 8
    Brennan, Mary
    Born in October 1985
    Individual (5 offsprings)
    Officer
    2024-11-30 ~ now
    OF - Director → CIF 0
  • 9
    Brennan, Alison
    Born in June 1994
    Individual (5 offsprings)
    Officer
    2024-11-30 ~ now
    OF - Director → CIF 0
  • 10
    Boam, Jackie
    Individual (3 offsprings)
    Officer
    2003-09-12 ~ 2009-03-18
    OF - Secretary → CIF 0
  • 11
    Holland, Yvonne
    Born in May 1987
    Individual (13 offsprings)
    Officer
    2024-09-26 ~ now
    OF - Director → CIF 0
  • 12
    Hopson, Trevor Alan
    Born in December 1962
    Individual (3 offsprings)
    Officer
    2011-03-14 ~ now
    OF - Director → CIF 0
  • 13
    Midani, Nader Alan
    Born in July 1977
    Individual (4 offsprings)
    Officer
    2009-03-18 ~ now
    OF - Director → CIF 0
  • 14
    Brennan, Veronica
    Born in June 1959
    Individual (13 offsprings)
    Officer
    2008-04-24 ~ 2024-09-26
    OF - Director → CIF 0
  • 15
    Whitworth, Matthew Christopher
    Director born in October 1973
    Individual (3 offsprings)
    Officer
    2009-03-18 ~ 2011-06-28
    OF - Director → CIF 0
  • 16
    Stephens, Graham Robertson
    Born in January 1950
    Individual (5847 offsprings)
    Officer
    1994-11-03 ~ 1995-01-24
    OF - Nominee Director → CIF 0
  • 17
    Lamb, Cheryl Mary
    Born in July 1964
    Individual (3 offsprings)
    Officer
    2011-06-01 ~ now
    OF - Director → CIF 0
  • 18
    Boam, Jacqueline
    Director born in September 1961
    Individual (3 offsprings)
    Officer
    2009-03-18 ~ 2018-08-03
    OF - Director → CIF 0
  • 19
    BRENNAN ENTERPRISE LIMITED
    - now 06454492
    HALLCO 1573 LIMITED - 2008-04-17
    Admin Office, Summit, Littleborough, England
    Active Corporate (7 parents, 5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

FOTHERGILL ENGINEERED FABRICS LIMITED

Period: 1995-02-22 ~ now
Company number: 02986454
Registered names
FOTHERGILL ENGINEERED FABRICS LIMITED - now
Standard Industrial Classification
13200 - Weaving Of Textiles
13960 - Manufacture Of Other Technical And Industrial Textiles
Brief company account
Turnover/Revenue
19,064,194 GBP2024-02-01 ~ 2025-01-31
22,129,922 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
-13,013,273 GBP2024-02-01 ~ 2025-01-31
-14,737,814 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
6,050,921 GBP2024-02-01 ~ 2025-01-31
7,392,108 GBP2023-02-01 ~ 2024-01-31
Distribution Costs
-756,376 GBP2024-02-01 ~ 2025-01-31
-734,735 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-1,386,322 GBP2024-02-01 ~ 2025-01-31
-1,061,471 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
3,908,223 GBP2024-02-01 ~ 2025-01-31
5,595,902 GBP2023-02-01 ~ 2024-01-31
Other Interest Receivable/Similar Income (Finance Income)
124,704 GBP2024-02-01 ~ 2025-01-31
75,514 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
2,735,789 GBP2024-02-01 ~ 2025-01-31
3,672,229 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
2,110,173 GBP2024-02-01 ~ 2025-01-31
2,886,097 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
801,493 GBP2025-01-31
633,541 GBP2024-01-31
Debtors
8,757,585 GBP2025-01-31
7,190,757 GBP2024-01-31
Cash at bank and in hand
1,036,848 GBP2025-01-31
1,179,513 GBP2024-01-31
Current Assets
14,426,501 GBP2025-01-31
14,002,058 GBP2024-01-31
Net Current Assets/Liabilities
7,005,112 GBP2025-01-31
6,896,224 GBP2024-01-31
Total Assets Less Current Liabilities
7,806,605 GBP2025-01-31
7,529,765 GBP2024-01-31
Creditors
Non-current
-416,667 GBP2025-01-31
-1,250,000 GBP2024-01-31
Net Assets/Liabilities
7,389,938 GBP2025-01-31
6,279,765 GBP2024-01-31
Equity
Called up share capital
910 GBP2025-01-31
910 GBP2024-01-31
910 GBP2023-01-31
Retained earnings (accumulated losses)
7,389,028 GBP2025-01-31
6,278,855 GBP2024-01-31
3,392,758 GBP2023-01-31
Equity
7,389,938 GBP2025-01-31
6,279,765 GBP2024-01-31
3,393,668 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
2,110,173 GBP2024-02-01 ~ 2025-01-31
2,886,097 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
-1,000,000 GBP2024-02-01 ~ 2025-01-31
Audit Fees/Expenses
13,350 GBP2024-02-01 ~ 2025-01-31
22,000 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
1142024-02-01 ~ 2025-01-31
1102023-02-01 ~ 2024-01-31
Wages/Salaries
4,320,235 GBP2024-02-01 ~ 2025-01-31
4,212,377 GBP2023-02-01 ~ 2024-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
125,422 GBP2024-02-01 ~ 2025-01-31
104,257 GBP2023-02-01 ~ 2024-01-31
Staff Costs/Employee Benefits Expense
4,894,231 GBP2024-02-01 ~ 2025-01-31
4,748,404 GBP2023-02-01 ~ 2024-01-31
Director Remuneration
1,651,754 GBP2024-02-01 ~ 2025-01-31
1,012,817 GBP2023-02-01 ~ 2024-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
189,935 GBP2024-02-01 ~ 2025-01-31
-293,448 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,054,975 GBP2025-01-31
5,882,175 GBP2024-01-31
Computers
536,925 GBP2025-01-31
446,230 GBP2024-01-31
Motor vehicles
46,137 GBP2025-01-31
46,137 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
6,638,037 GBP2025-01-31
6,374,542 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,379,080 GBP2025-01-31
5,299,014 GBP2024-01-31
Computers
411,327 GBP2025-01-31
395,850 GBP2024-01-31
Motor vehicles
46,137 GBP2025-01-31
46,137 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,836,544 GBP2025-01-31
5,741,001 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
80,066 GBP2024-02-01 ~ 2025-01-31
Computers
15,477 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95,543 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
675,895 GBP2025-01-31
583,161 GBP2024-01-31
Computers
125,598 GBP2025-01-31
50,380 GBP2024-01-31
Motor vehicles
0 GBP2025-01-31
0 GBP2024-01-31
Finished Goods/Goods for Resale
2,095,693 GBP2025-01-31
2,829,346 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
2,381,743 GBP2025-01-31
3,273,483 GBP2024-01-31
Amount of corporation tax that is recoverable
Current
429,449 GBP2025-01-31
0 GBP2024-01-31
Amounts Owed by Group Undertakings
Current
5,057,662 GBP2025-01-31
2,912,216 GBP2024-01-31
Other Debtors
Current
14,987 GBP2025-01-31
680 GBP2024-01-31
Prepayments/Accrued Income
Current
386,747 GBP2025-01-31
340,732 GBP2024-01-31
Debtors - Deferred Tax Asset
Current
101,125 GBP2025-01-31
291,060 GBP2024-01-31
Other Debtors
Non-current
102,312 GBP2025-01-31
91,389 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
869,124 GBP2025-01-31
833,333 GBP2024-01-31
Trade Creditors/Trade Payables
Current
980,243 GBP2025-01-31
1,678,113 GBP2024-01-31
Amounts owed to group undertakings
Current
4,225,361 GBP2025-01-31
2,729,741 GBP2024-01-31
Corporation Tax Payable
Current
0 GBP2025-01-31
595,297 GBP2024-01-31
Other Taxation & Social Security Payable
Current
332,766 GBP2025-01-31
147,064 GBP2024-01-31
Other Creditors
Current
59,311 GBP2025-01-31
143,337 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
954,584 GBP2025-01-31
978,949 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
416,667 GBP2025-01-31
1,250,000 GBP2024-01-31
Bank Borrowings
1,250,000 GBP2025-01-31
2,083,333 GBP2024-01-31
Bank Overdrafts
35,791 GBP2025-01-31
0 GBP2024-01-31
Total Borrowings
1,285,791 GBP2025-01-31
2,083,333 GBP2024-01-31
Current
869,124 GBP2025-01-31
833,333 GBP2024-01-31
Non-current
416,667 GBP2025-01-31
1,250,000 GBP2024-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
-109,894 GBP2025-01-31
-57,108 GBP2024-01-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
189,935 GBP2024-02-01 ~ 2025-01-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,100 shares2025-01-31
9,100 shares2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
232,444 GBP2025-01-31
233,036 GBP2024-01-31
Between two and five year
708,617 GBP2025-01-31
743,459 GBP2024-01-31
More than five year
1,484,414 GBP2025-01-31
1,652,000 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,425,475 GBP2025-01-31
2,628,495 GBP2024-01-31
Related profiles found in government register
  • FOTHERGILL ENGINEERED FABRICS LIMITED
    Info
    PACIFICPOINT COMPANY LIMITED - 1995-02-22
    Registered number 02986454
    Summit, Littleborough, Lancashire OL15 0LR
    PRIVATE LIMITED COMPANY incorporated on 1994-11-03 (31 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-18
    CIF 0
  • FOTHERGILL ENGINEERED FABRICS LIMITED
    S
    Registered number 02986454
    Administration Office, Summit, Littleborough, England, OL15 0LR
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    FEF TRUSTEES LTD
    13790434
    Administration Office, Summit, Littleborough, England
    Active Corporate (6 parents)
    Person with significant control
    2021-12-08 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 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.