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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 6
  • 1
    Craggs, Andrew Paul
    Born in September 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2008-07-02 ~ now
    OF - Director → CIF 0
  • 2
    Colloff, Jennefer Ann
    Born in April 1977
    Individual (3 offsprings)
    Officer
    icon of calendar 2024-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Cantrell, Michael
    Born in June 1979
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-01-01 ~ now
    OF - Director → CIF 0
  • 4
    Halley, Myles
    Born in June 1956
    Individual (4 offsprings)
    Officer
    icon of calendar 2011-09-23 ~ now
    OF - Director → CIF 0
  • 5
    Cullen, Stephen Bernard
    Born in June 1963
    Individual (4 offsprings)
    Officer
    icon of calendar 2008-04-25 ~ now
    OF - Director → CIF 0
  • 6
    icon of addressA1-a46 Junction, Lincoln Road, Newark, Nottinghamshire, England
    Active Corporate (6 parents, 2 offsprings)
    Equity (Company account)
    93,006 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 21
  • 1
    Williams, David Paul
    Aftersales Director born in January 1975
    Individual (1 offspring)
    Officer
    icon of calendar 2008-07-02 ~ 2008-10-21
    OF - Director → CIF 0
  • 2
    Costello, Thomas
    General Manager born in February 1950
    Individual (1 offspring)
    Officer
    icon of calendar 1996-11-21 ~ 2004-06-04
    OF - Director → CIF 0
  • 3
    Booth, Tom
    Director born in November 1954
    Individual
    Officer
    icon of calendar 2008-04-25 ~ 2010-05-28
    OF - Director → CIF 0
  • 4
    Mee, Robert James
    Director born in February 1951
    Individual (3 offsprings)
    Officer
    icon of calendar 1996-11-21 ~ 1999-11-22
    OF - Director → CIF 0
  • 5
    Gittins, Paul
    Deputy Company Secretary born in December 1955
    Individual (17 offsprings)
    Officer
    icon of calendar 1994-12-08 ~ 1996-11-21
    OF - Director → CIF 0
    Gittins, Paul
    Individual (17 offsprings)
    Officer
    icon of calendar 2000-06-01 ~ 2008-04-25
    OF - Secretary → CIF 0
  • 6
    Lakin, Helen Mary
    Company Secretary born in April 1961
    Individual
    Officer
    icon of calendar 1994-12-08 ~ 1995-02-28
    OF - Director → CIF 0
  • 7
    Staples, Martin Kenneth
    Accountant born in February 1973
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-01-04 ~ 2006-10-31
    OF - Director → CIF 0
  • 8
    Webster, Alistair Linn
    Accountant born in October 1953
    Individual
    Officer
    icon of calendar 2004-01-20 ~ 2008-04-25
    OF - Director → CIF 0
  • 9
    Kishor, Roy, Mr.
    Chairman born in June 1950
    Individual (5 offsprings)
    Officer
    icon of calendar 2008-07-02 ~ 2010-06-30
    OF - Director → CIF 0
  • 10
    Woolgrove, Thomas
    Managing Director born in October 1970
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-03-18 ~ 2006-05-31
    OF - Director → CIF 0
  • 11
    Littler, Roy
    Deputy Managing Director born in September 1941
    Individual (1 offspring)
    Officer
    icon of calendar 1995-03-27 ~ 1999-11-01
    OF - Director → CIF 0
  • 12
    Nixon, Raymond
    Individual (3 offsprings)
    Officer
    icon of calendar 1994-12-08 ~ 2000-05-31
    OF - Secretary → CIF 0
  • 13
    Reid, George Gibson
    Accountant born in December 1968
    Individual
    Officer
    icon of calendar 2004-01-20 ~ 2006-01-04
    OF - Director → CIF 0
  • 14
    Ballingall, Stuart James
    Chartered Accountant born in March 1964
    Individual
    Officer
    icon of calendar 2007-01-15 ~ 2008-04-25
    OF - Director → CIF 0
  • 15
    Cottle, Peter Malcolm
    Company Director born in October 1950
    Individual (3 offsprings)
    Officer
    icon of calendar 2005-03-18 ~ 2008-04-25
    OF - Director → CIF 0
  • 16
    Rowe, Steven Alan
    Chartered Secretary born in January 1953
    Individual
    Officer
    icon of calendar 1995-02-28 ~ 1995-12-06
    OF - Director → CIF 0
  • 17
    Christie, Alan Rodger
    Director born in November 1947
    Individual
    Officer
    icon of calendar 1999-08-10 ~ 2005-01-05
    OF - Director → CIF 0
  • 18
    Paul, Simon George
    Finance Director born in September 1959
    Individual (1 offspring)
    Officer
    icon of calendar 2008-07-02 ~ 2009-05-08
    OF - Director → CIF 0
  • 19
    Brown, Ian Mcfarlane
    Asst Managing Director born in October 1940
    Individual
    Officer
    icon of calendar 1995-03-27 ~ 1999-08-10
    OF - Director → CIF 0
  • 20
    Grant, George Alexander
    Company Director born in July 1961
    Individual (1 offspring)
    Officer
    icon of calendar 2006-06-01 ~ 2008-04-25
    OF - Director → CIF 0
  • 21
    Cullen, Stephen Bernard
    Retail Finance Director
    Individual (4 offsprings)
    Officer
    icon of calendar 2008-04-25 ~ 2025-07-01
    OF - Secretary → CIF 0
parent relation
Company in focus

BROWNHILLS MOTORHOMES LIMITED

Previous names
ANY ROAD LIMITED - 2008-04-30
DAEWOO DIRECT FINANCE LIMITED - 2008-04-28
NWS 105 LIMITED - 1995-03-24
Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Turnover/Revenue
101,193,058 GBP2023-10-01 ~ 2024-09-30
98,354,975 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
89,881,030 GBP2023-10-01 ~ 2024-09-30
85,441,344 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
11,312,028 GBP2023-10-01 ~ 2024-09-30
12,913,631 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
10,300,298 GBP2023-10-01 ~ 2024-09-30
10,074,532 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
1,598,843 GBP2023-10-01 ~ 2024-09-30
2,839,099 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
116,144 GBP2023-10-01 ~ 2024-09-30
Interest Payable/Similar Charges (Finance Costs)
498,229 GBP2023-10-01 ~ 2024-09-30
199,580 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
1,216,758 GBP2023-10-01 ~ 2024-09-30
2,639,519 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
252,211 GBP2023-10-01 ~ 2024-09-30
771,938 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
964,547 GBP2023-10-01 ~ 2024-09-30
1,867,581 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
964,547 GBP2023-10-01 ~ 2024-09-30
1,867,581 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,342,253 GBP2024-09-30
695,380 GBP2023-09-30
Fixed Assets
1,342,253 GBP2024-09-30
695,380 GBP2023-09-30
Total Inventories
27,378,105 GBP2024-09-30
13,413,143 GBP2023-09-30
Debtors
2,690,043 GBP2024-09-30
2,161,978 GBP2023-09-30
Cash at bank and in hand
3,419,563 GBP2024-09-30
5,112,668 GBP2023-09-30
Current Assets
33,487,711 GBP2024-09-30
20,687,789 GBP2023-09-30
Creditors
Current
28,245,228 GBP2024-09-30
14,295,328 GBP2023-09-30
Net Current Assets/Liabilities
5,242,483 GBP2024-09-30
6,392,461 GBP2023-09-30
Total Assets Less Current Liabilities
6,584,736 GBP2024-09-30
7,087,841 GBP2023-09-30
Net Assets/Liabilities
6,552,388 GBP2024-09-30
7,087,841 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
6,552,386 GBP2024-09-30
7,087,839 GBP2023-09-30
7,220,258 GBP2022-09-30
Equity
6,552,388 GBP2024-09-30
7,087,841 GBP2023-09-30
7,220,260 GBP2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
964,547 GBP2023-10-01 ~ 2024-09-30
1,867,581 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
6,791,088 GBP2023-10-01 ~ 2024-09-30
7,498,804 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
666,206 GBP2023-10-01 ~ 2024-09-30
473,000 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
162,122 GBP2023-10-01 ~ 2024-09-30
145,234 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
7,619,416 GBP2023-10-01 ~ 2024-09-30
8,117,038 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
2012023-10-01 ~ 2024-09-30
1972022-10-01 ~ 2023-09-30
Director Remuneration
517,122 GBP2023-10-01 ~ 2024-09-30
477,235 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
232,470 GBP2023-10-01 ~ 2024-09-30
238,048 GBP2022-10-01 ~ 2023-09-30
Current Tax for the Period
29,036 GBP2023-10-01 ~ 2024-09-30
-18,929 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
304,190 GBP2023-10-01 ~ 2024-09-30
501,509 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
17,969,087 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,969,087 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
829,351 GBP2024-09-30
743,748 GBP2023-09-30
Motor vehicles
483,883 GBP2024-09-30
480,491 GBP2023-09-30
Computers
151,374 GBP2024-09-30
127,289 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,203,806 GBP2024-09-30
1,351,528 GBP2023-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,482 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-228,231 GBP2023-10-01 ~ 2024-09-30
Computers
-76 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-229,789 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
739,198 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
529,158 GBP2024-09-30
413,745 GBP2023-09-30
Motor vehicles
199,047 GBP2024-09-30
154,537 GBP2023-09-30
Computers
110,120 GBP2024-09-30
87,866 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
861,553 GBP2024-09-30
656,148 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,228 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
115,413 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
71,575 GBP2023-10-01 ~ 2024-09-30
Computers
22,254 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
232,470 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,065 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,065 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,228 GBP2024-09-30
Property, Plant & Equipment
Land and buildings
715,970 GBP2024-09-30
Furniture and fittings
300,193 GBP2024-09-30
330,003 GBP2023-09-30
Motor vehicles
284,836 GBP2024-09-30
325,954 GBP2023-09-30
Computers
41,254 GBP2024-09-30
39,423 GBP2023-09-30
Value of work in progress
-23,720 GBP2024-09-30
20,387 GBP2023-09-30
Finished Goods
27,401,825 GBP2024-09-30
13,392,756 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,447,053 GBP2024-09-30
724,443 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
65,698 GBP2024-09-30
Debtors - Deferred Tax Asset
Current
190,827 GBP2023-09-30
Prepayments/Accrued Income
Current
1,177,292 GBP2024-09-30
1,246,708 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
2,690,043 GBP2024-09-30
Current, Amounts falling due within one year
2,161,978 GBP2023-09-30
Trade Creditors/Trade Payables
Current
22,994,191 GBP2024-09-30
8,915,879 GBP2023-09-30
Amounts owed to group undertakings
Current
93,004 GBP2024-09-30
93,004 GBP2023-09-30
Other Taxation & Social Security Payable
Current
1,073,070 GBP2024-09-30
775,799 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
4,084,963 GBP2024-09-30
4,510,646 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
649,605 GBP2024-09-30
561,250 GBP2023-09-30
Between one and five year
2,817,229 GBP2024-09-30
2,219,888 GBP2023-09-30
More than five year
15,116,101 GBP2024-09-30
9,315,000 GBP2023-09-30
All periods
18,582,935 GBP2024-09-30
12,096,138 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
32,348 GBP2024-09-30
-190,827 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-09-30
  • BROWNHILLS MOTORHOMES LIMITED
    Info
    ANY ROAD LIMITED - 2008-04-30
    DAEWOO DIRECT FINANCE LIMITED - 2008-04-30
    NWS 105 LIMITED - 2008-04-30
    Registered number 02999408
    icon of addressA1-a46 Junction, Lincoln Road, Newark, Nottinghamshire NG24 2EA
    PRIVATE LIMITED COMPANY incorporated on 1994-12-08 (31 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-02-01
    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 12 November 2025 and licensed under the Open Government Licence v3.0.