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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 8
  • 1
    Osborne, Matthew James Henry
    Born in August 1969
    Individual (4 offsprings)
    Officer
    2021-12-23 ~ now
    OF - Director → CIF 0
  • 2
    Gardiner, Edward Grenville
    Born in January 1978
    Individual (6 offsprings)
    Officer
    2023-02-17 ~ now
    OF - Director → CIF 0
  • 3
    Metcalfe, Alexander Peter
    Born in October 1980
    Individual (4 offsprings)
    Officer
    2023-02-17 ~ now
    OF - Director → CIF 0
  • 4
    Mabbott, Darren Graham
    Born in September 1971
    Individual (7 offsprings)
    Officer
    2000-09-20 ~ now
    OF - Director → CIF 0
  • 5
    Mabbott, Sarah Jane
    Born in February 1970
    Individual (5 offsprings)
    Officer
    2000-09-20 ~ 2021-12-23
    OF - Director → CIF 0
    Mabbott, Sarah Jane
    Individual (5 offsprings)
    Officer
    2000-09-20 ~ 2021-12-23
    OF - Secretary → CIF 0
  • 6
    DEANSGATE COMPANY FORMATIONS LIMITED
    - now 02475728
    DEANSGATE FORMATIONS LIMITED - 1991-02-05
    The Britannia Suite, Lauren Court, Wharf Road, Sale, Greater Manchester
    Dissolved Corporate (5 parents, 6947 offsprings)
    Officer
    2000-09-20 ~ 2000-09-20
    OF - Nominee Director → CIF 0
  • 7
    SILVERFISH UK (HOLDINGS) LIMITED
    - now 07702814 11409967... (more)
    NICECARE LIMITED - 2011-08-18
    Units 3b And 3c, Woodacre Court, Saltash Parkway Industrial Est, Burraton Road Saltash, Cornwall, United Kingdom
    Active Corporate (7 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 8
    BRITANNIA COMPANY FORMATIONS LIMITED
    - now 02475533
    BRITANNIA FORMATIONS LIMITED - 1991-02-05
    The Britannia Suite, Lauren Court, Wharf Road, Sale, Greater Manchester
    Dissolved Corporate (5 parents, 5675 offsprings)
    Officer
    2000-09-20 ~ 2000-09-20
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

SILVERFISH UK LIMITED

Period: 2000-09-20 ~ now
Company number: 04075057
Registered name
SILVERFISH UK LIMITED - now
Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Turnover/Revenue
11,974,796 GBP2023-11-01 ~ 2024-10-31
11,980,146 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-9,542,458 GBP2023-11-01 ~ 2024-10-31
-9,554,210 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
2,432,338 GBP2023-11-01 ~ 2024-10-31
2,425,936 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-4,183,451 GBP2023-11-01 ~ 2024-10-31
-4,212,193 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
-1,751,113 GBP2023-11-01 ~ 2024-10-31
-1,786,257 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
55,295 GBP2023-11-01 ~ 2024-10-31
13,205 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-87,930 GBP2023-11-01 ~ 2024-10-31
-120,690 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
-1,783,748 GBP2023-11-01 ~ 2024-10-31
-1,642,978 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
-1,783,748 GBP2023-11-01 ~ 2024-10-31
-1,613,219 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
201,776 GBP2024-10-31
92,301 GBP2023-10-31
Property, Plant & Equipment
1,044,614 GBP2024-10-31
1,064,920 GBP2023-10-31
Fixed Assets
1,246,390 GBP2024-10-31
1,157,221 GBP2023-10-31
Total Inventories
5,650,429 GBP2024-10-31
8,877,529 GBP2023-10-31
Debtors
Current
1,925,334 GBP2024-10-31
1,417,902 GBP2023-10-31
Cash at bank and in hand
2,816,869 GBP2024-10-31
2,008,735 GBP2023-10-31
Current Assets
10,392,632 GBP2024-10-31
12,304,166 GBP2023-10-31
Net Current Assets/Liabilities
-1,805,467 GBP2024-10-31
1,493,685 GBP2023-10-31
Total Assets Less Current Liabilities
-559,077 GBP2024-10-31
2,650,906 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-1,426,235 GBP2023-10-31
Net Assets/Liabilities
-559,077 GBP2024-10-31
1,224,671 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-559,177 GBP2024-10-31
1,224,571 GBP2023-10-31
Equity
-559,077 GBP2024-10-31
1,224,671 GBP2023-10-31
Property, Plant & Equipment - Depreciation Expense
71,340 GBP2023-11-01 ~ 2024-10-31
78,426 GBP2022-11-01 ~ 2023-10-31
Wages/Salaries
1,799,432 GBP2023-11-01 ~ 2024-10-31
1,749,320 GBP2022-11-01 ~ 2023-10-31
Social Security Costs
193,366 GBP2023-11-01 ~ 2024-10-31
179,874 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
2,083,275 GBP2023-11-01 ~ 2024-10-31
1,983,563 GBP2022-11-01 ~ 2023-10-31
Average number of employees in administration and support functions
122023-11-01 ~ 2024-10-31
132022-11-01 ~ 2023-10-31
Average Number of Employees
482023-11-01 ~ 2024-10-31
522022-11-01 ~ 2023-10-31
Director Remuneration
381,257 GBP2023-11-01 ~ 2024-10-31
433,632 GBP2022-11-01 ~ 2023-10-31
Audit Fees/Expenses
14,080 GBP2023-11-01 ~ 2024-10-31
13,710 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-40,755 GBP2022-11-01 ~ 2023-10-31
Tax Expense/Credit at Applicable Tax Rate
-445,937 GBP2023-11-01 ~ 2024-10-31
-369,963 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
24,150 GBP2024-10-31
31,357 GBP2023-10-31
Intangible Assets - Gross Cost
Development expenditure
642,641 GBP2024-10-31
499,401 GBP2023-10-31
Intangible Assets - Gross Cost
642,641 GBP2024-10-31
499,401 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
440,865 GBP2024-10-31
407,100 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
440,865 GBP2024-10-31
407,100 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
33,765 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
33,765 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Development expenditure
201,776 GBP2024-10-31
92,301 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,255,180 GBP2024-10-31
1,255,180 GBP2023-10-31
Tools/Equipment for furniture and fittings
349,638 GBP2024-10-31
298,604 GBP2023-10-31
Motor vehicles
25,526 GBP2024-10-31
25,526 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,630,344 GBP2024-10-31
1,579,310 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
340,268 GBP2024-10-31
317,675 GBP2023-10-31
Tools/Equipment for furniture and fittings
227,989 GBP2024-10-31
181,926 GBP2023-10-31
Motor vehicles
17,473 GBP2024-10-31
14,789 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
585,730 GBP2024-10-31
514,390 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,593 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
46,063 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
2,684 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,340 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
914,912 GBP2024-10-31
937,505 GBP2023-10-31
Tools/Equipment for furniture and fittings
121,649 GBP2024-10-31
116,678 GBP2023-10-31
Motor vehicles
8,053 GBP2024-10-31
10,737 GBP2023-10-31
Finished Goods/Goods for Resale
5,650,429 GBP2024-10-31
8,877,529 GBP2023-10-31
Trade Debtors/Trade Receivables
1,703,855 GBP2024-10-31
1,231,081 GBP2023-10-31
Other Debtors
87,764 GBP2024-10-31
78,392 GBP2023-10-31
Prepayments
133,715 GBP2024-10-31
108,429 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
1,925,334 GBP2024-10-31
Amounts falling due within one year, Current
1,417,902 GBP2023-10-31
Cash and Cash Equivalents
2,816,869 GBP2024-10-31
2,008,735 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
1,440,890 GBP2024-10-31
Non-current, Amounts falling due after one year
1,426,235 GBP2023-10-31
Bank Borrowings
Non-current
1,426,235 GBP2023-10-31
Current
1,440,890 GBP2024-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
100,773 GBP2024-10-31
65,181 GBP2023-10-31
Between two and five year
138,493 GBP2024-10-31
36,336 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
239,266 GBP2024-10-31
101,517 GBP2023-10-31
Number of Shares Issued (Fully Paid)
100 shares2024-10-31
100 shares2023-10-31
Nominal value of allotted share capital
100 GBP2023-11-01 ~ 2024-10-31
100 GBP2022-11-01 ~ 2023-10-31

  • SILVERFISH UK LIMITED
    Info
    Registered number 04075057
    Units 3b And 3c Woodacre Court Saltash Parkway Industrial Est, Burraton Road, Saltash, Cornwall PL12 6LY
    PRIVATE LIMITED COMPANY incorporated on 2000-09-20 (25 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-14
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.