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
    Brown, Ryan Peter
    Sales And Marketing Director born in August 1985
    Individual (2 offsprings)
    Officer
    2025-02-21 ~ now
    OF - Director → CIF 0
  • 2
    Fields, John David
    Director born in October 1971
    Individual (3 offsprings)
    Officer
    2016-08-26 ~ now
    OF - Director → CIF 0
  • 3
    Reeve, Stephen John
    Director born in December 1983
    Individual (3 offsprings)
    Officer
    2012-09-19 ~ now
    OF - Director → CIF 0
  • 4
    Unit 20, Richmond Park Road, Handsworth, Sheffield, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    832,416 GBP2023-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Herring, Julie
    Finance Director born in January 1971
    Individual
    Officer
    2014-08-12 ~ 2025-01-20
    OF - Director → CIF 0
    Herring, Julie
    Individual
    Officer
    2012-10-30 ~ 2025-01-20
    OF - Secretary → CIF 0
  • 2
    Hassack, Shawn Robert
    Director born in January 1962
    Individual
    Officer
    2000-03-27 ~ 2016-08-26
    OF - Director → CIF 0
  • 3
    Hassack, Marisa
    Director born in May 1976
    Individual
    Officer
    2004-09-17 ~ 2011-11-08
    OF - Director → CIF 0
    Hassack, Marisa
    Director
    Individual
    Officer
    2004-09-17 ~ 2011-11-08
    OF - Secretary → CIF 0
  • 4
    Earl, Anthony Stephen
    Company Director born in July 1950
    Individual
    Officer
    2000-07-21 ~ 2004-09-17
    OF - Director → CIF 0
    Earl, Anthony Stephen
    Individual
    Officer
    2000-03-27 ~ 2004-09-17
    OF - Secretary → CIF 0
  • 5
    Bimpson, Paul David
    Operations Director born in March 1959
    Individual (1 offspring)
    Officer
    2007-09-12 ~ 2012-10-30
    OF - Director → CIF 0
  • 6
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2000-03-15 ~ 2000-03-27
    PE - Nominee Secretary → CIF 0
  • 7
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2000-03-15 ~ 2000-03-27
    PE - Nominee Director → CIF 0
parent relation
Company in focus

THE UMBRELLA COMPANY (SHEAF) LIMITED

Previous names
SHEAF LIMITED - 2000-05-18
ARCSHOW LIMITED - 2000-05-02
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Class 2 ordinary share
12022-04-01 ~ 2023-03-31
Class 3 ordinary share
02022-04-01 ~ 2023-03-31
Turnover/Revenue
6,715,960 GBP2022-04-01 ~ 2023-03-31
5,965,319 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
4,232,009 GBP2022-04-01 ~ 2023-03-31
3,734,576 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
2,483,951 GBP2022-04-01 ~ 2023-03-31
2,230,743 GBP2021-04-01 ~ 2022-03-31
Distribution Costs
274,121 GBP2022-04-01 ~ 2023-03-31
231,839 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
1,086,848 GBP2022-04-01 ~ 2023-03-31
1,204,769 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
1,122,982 GBP2022-04-01 ~ 2023-03-31
838,464 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
40,630 GBP2022-04-01 ~ 2023-03-31
20,942 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
1,082,352 GBP2022-04-01 ~ 2023-03-31
817,522 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
199,438 GBP2022-04-01 ~ 2023-03-31
148,673 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
882,914 GBP2022-04-01 ~ 2023-03-31
668,849 GBP2021-04-01 ~ 2022-03-31
Equity
Retained earnings (accumulated losses)
6,395,088 GBP2023-03-31
5,878,135 GBP2022-03-31
5,209,286 GBP2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-365,961 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
124,938 GBP2023-03-31
111,875 GBP2022-03-31
Total Inventories
590,210 GBP2023-03-31
675,359 GBP2022-03-31
Debtors
6,931,713 GBP2023-03-31
6,554,879 GBP2022-03-31
Cash at bank and in hand
604,004 GBP2023-03-31
556,351 GBP2022-03-31
Current Assets
8,125,927 GBP2023-03-31
7,786,589 GBP2022-03-31
Creditors
Current
1,719,541 GBP2023-03-31
1,887,359 GBP2022-03-31
Net Current Assets/Liabilities
6,406,386 GBP2023-03-31
5,899,230 GBP2022-03-31
Total Assets Less Current Liabilities
6,531,324 GBP2023-03-31
6,011,105 GBP2022-03-31
Net Assets/Liabilities
6,405,089 GBP2023-03-31
5,888,136 GBP2022-03-31
Equity
Called up share capital
10,001 GBP2023-03-31
10,001 GBP2022-03-31
Equity
6,405,089 GBP2023-03-31
5,888,136 GBP2022-03-31
Wages/Salaries
1,440,784 GBP2022-04-01 ~ 2023-03-31
1,396,758 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
126,598 GBP2022-04-01 ~ 2023-03-31
129,101 GBP2021-04-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
33,687 GBP2022-04-01 ~ 2023-03-31
29,765 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
1,601,069 GBP2022-04-01 ~ 2023-03-31
1,555,624 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
582022-04-01 ~ 2023-03-31
592021-04-01 ~ 2022-03-31
Director Remuneration
178,897 GBP2022-04-01 ~ 2023-03-31
379,573 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
23,836 GBP2022-04-01 ~ 2023-03-31
21,373 GBP2021-04-01 ~ 2022-03-31
Current Tax for the Period
196,172 GBP2022-04-01 ~ 2023-03-31
151,752 GBP2021-04-01 ~ 2022-03-31
Tax Expense/Credit at Applicable Tax Rate
205,647 GBP2022-04-01 ~ 2023-03-31
155,329 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
612,114 GBP2023-03-31
583,438 GBP2022-03-31
Furniture and fittings
177,683 GBP2023-03-31
169,460 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
804,027 GBP2023-03-31
767,128 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
511,496 GBP2023-03-31
493,740 GBP2022-03-31
Furniture and fittings
153,363 GBP2023-03-31
147,283 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
679,089 GBP2023-03-31
655,253 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,756 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
6,080 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,836 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
100,618 GBP2023-03-31
89,698 GBP2022-03-31
Furniture and fittings
24,320 GBP2023-03-31
22,177 GBP2022-03-31
Merchandise
590,210 GBP2023-03-31
675,359 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
1,162,463 GBP2023-03-31
1,113,044 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
5,653,145 GBP2023-03-31
5,339,080 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
10,874 GBP2023-03-31
10,874 GBP2022-03-31
Prepayments
Current
105,231 GBP2023-03-31
91,881 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
6,931,713 GBP2023-03-31
6,554,879 GBP2022-03-31
Trade Creditors/Trade Payables
Current
559,700 GBP2023-03-31
754,156 GBP2022-03-31
Corporation Tax Payable
Current
196,129 GBP2023-03-31
151,258 GBP2022-03-31
Other Taxation & Social Security Payable
Current
25,622 GBP2023-03-31
32,402 GBP2022-03-31
Other Creditors
Current
10,151 GBP2023-03-31
3,623 GBP2022-03-31
Accrued Liabilities
Current
15,000 GBP2023-03-31
17,718 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
91,605 GBP2023-03-31
85,358 GBP2022-03-31
Between one and five year
116,509 GBP2023-03-31
155,549 GBP2022-03-31
All periods
208,114 GBP2023-03-31
240,907 GBP2022-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
31,235 GBP2023-03-31
27,969 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
882,914 GBP2022-04-01 ~ 2023-03-31
  • THE UMBRELLA COMPANY (SHEAF) LIMITED
    Info
    SHEAF LIMITED - 2000-05-18
    ARCSHOW LIMITED - 2000-05-02
    Registered number 03948230
    Portland Business Park Richmond Park Road, Handsworth, Sheffield, South Yorkshire S13 8HS
    Private Limited Company incorporated on 2000-03-15 (25 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-15
    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 24 April 2025 and licensed under the Open Government Licence v3.0.