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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 5
  • 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 (5 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 (6 offsprings)
    Officer
    2000-09-20 ~ now
    OF - Director → CIF 0
  • 5
    NICECARE LIMITED - 2011-08-18
    Units 3b And 3c, Woodacre Court, Saltash Parkway Industrial Est, Burraton Road Saltash, Cornwall, United Kingdom
    Active Corporate (5 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Mabbott, Sarah Jane
    Born in February 1970
    Individual (2 offsprings)
    Officer
    2000-09-20 ~ 2021-12-23
    OF - Director → CIF 0
    Mabbott, Sarah Jane
    Individual (2 offsprings)
    Officer
    2000-09-20 ~ 2021-12-23
    OF - Secretary → CIF 0
  • 2
    BRITANNIA FORMATIONS LIMITED - 1991-02-05
    The Britannia Suite, Lauren Court, Wharf Road, Sale, Greater Manchester
    Dissolved Corporate (5 parents, 1 offspring)
    Officer
    2000-09-20 ~ 2000-09-20
    PE - Nominee Secretary → CIF 0
  • 3
    DEANSGATE FORMATIONS LIMITED - 1991-02-05
    The Britannia Suite, Lauren Court, Wharf Road, Sale, Greater Manchester
    Dissolved Corporate (5 parents, 2 offsprings)
    Officer
    2000-09-20 ~ 2000-09-20
    PE - Nominee Director → CIF 0
parent relation
Company in focus

SILVERFISH UK LIMITED

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Turnover/Revenue
11,980,146 GBP2022-11-01 ~ 2023-10-31
15,043,349 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
-9,554,210 GBP2022-11-01 ~ 2023-10-31
-10,723,380 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
2,425,936 GBP2022-11-01 ~ 2023-10-31
4,319,969 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-4,212,193 GBP2022-11-01 ~ 2023-10-31
-4,175,253 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
-1,786,257 GBP2022-11-01 ~ 2023-10-31
144,716 GBP2021-11-01 ~ 2022-10-31
Other Interest Receivable/Similar Income (Finance Income)
13,205 GBP2022-11-01 ~ 2023-10-31
10 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
-1,642,978 GBP2022-11-01 ~ 2023-10-31
33,255 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
-1,613,219 GBP2022-11-01 ~ 2023-10-31
62,037 GBP2021-11-01 ~ 2022-10-31
Intangible Assets
92,301 GBP2023-10-31
97,707 GBP2022-10-31
Property, Plant & Equipment
1,064,920 GBP2023-10-31
1,134,981 GBP2022-10-31
Fixed Assets
1,157,221 GBP2023-10-31
1,232,688 GBP2022-10-31
Total Inventories
8,877,529 GBP2023-10-31
9,676,815 GBP2022-10-31
Debtors
Current
1,417,902 GBP2023-10-31
1,856,921 GBP2022-10-31
Cash at bank and in hand
2,008,735 GBP2023-10-31
458,141 GBP2022-10-31
Current Assets
12,304,166 GBP2023-10-31
11,991,877 GBP2022-10-31
Net Current Assets/Liabilities
1,493,685 GBP2023-10-31
1,645,957 GBP2022-10-31
Total Assets Less Current Liabilities
2,650,906 GBP2023-10-31
2,878,645 GBP2022-10-31
Net Assets/Liabilities
1,224,671 GBP2023-10-31
2,837,890 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
1,224,571 GBP2023-10-31
2,837,790 GBP2022-10-31
Equity
1,224,671 GBP2023-10-31
2,837,890 GBP2022-10-31
Property, Plant & Equipment - Depreciation Expense
78,426 GBP2022-11-01 ~ 2023-10-31
83,091 GBP2021-11-01 ~ 2022-10-31
Wages/Salaries
1,749,320 GBP2022-11-01 ~ 2023-10-31
1,791,428 GBP2021-11-01 ~ 2022-10-31
Social Security Costs
179,874 GBP2022-11-01 ~ 2023-10-31
171,785 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
1,983,563 GBP2022-11-01 ~ 2023-10-31
2,005,845 GBP2021-11-01 ~ 2022-10-31
Average number of employees in administration and support functions
132022-11-01 ~ 2023-10-31
132021-11-01 ~ 2022-10-31
Average Number of Employees
522022-11-01 ~ 2023-10-31
502021-11-01 ~ 2022-10-31
Director Remuneration
433,632 GBP2022-11-01 ~ 2023-10-31
248,761 GBP2021-11-01 ~ 2022-10-31
Audit Fees/Expenses
13,710 GBP2022-11-01 ~ 2023-10-31
11,750 GBP2021-11-01 ~ 2022-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-40,755 GBP2022-11-01 ~ 2023-10-31
-28,869 GBP2021-11-01 ~ 2022-10-31
Tax Expense/Credit at Applicable Tax Rate
-369,963 GBP2022-11-01 ~ 2023-10-31
6,318 GBP2021-11-01 ~ 2022-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
31,357 GBP2023-10-31
43,349 GBP2022-10-31
Deferred Tax Liabilities
40,755 GBP2022-10-31
Intangible Assets - Gross Cost
Development expenditure
499,401 GBP2023-10-31
469,236 GBP2022-10-31
Intangible Assets - Gross Cost
499,401 GBP2023-10-31
469,236 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
407,100 GBP2023-10-31
371,529 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
407,100 GBP2023-10-31
371,529 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
35,571 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
35,571 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Development expenditure
92,301 GBP2023-10-31
97,707 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,255,180 GBP2023-10-31
1,255,180 GBP2022-10-31
Tools/Equipment for furniture and fittings
298,604 GBP2023-10-31
264,062 GBP2022-10-31
Motor vehicles
25,526 GBP2023-10-31
105,992 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,579,310 GBP2023-10-31
1,625,234 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-80,466 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-80,466 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
317,675 GBP2023-10-31
295,082 GBP2022-10-31
Tools/Equipment for furniture and fittings
181,926 GBP2023-10-31
129,672 GBP2022-10-31
Motor vehicles
14,789 GBP2023-10-31
65,499 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
514,390 GBP2023-10-31
490,253 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,593 GBP2022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
52,254 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
3,579 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,426 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-54,289 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,289 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
937,505 GBP2023-10-31
960,098 GBP2022-10-31
Tools/Equipment for furniture and fittings
116,678 GBP2023-10-31
134,390 GBP2022-10-31
Motor vehicles
10,737 GBP2023-10-31
40,493 GBP2022-10-31
Finished Goods/Goods for Resale
8,877,529 GBP2023-10-31
9,676,815 GBP2022-10-31
Trade Debtors/Trade Receivables
1,231,081 GBP2023-10-31
1,692,024 GBP2022-10-31
Other Debtors
78,392 GBP2023-10-31
77,326 GBP2022-10-31
Prepayments
108,429 GBP2023-10-31
63,870 GBP2022-10-31
Cash and Cash Equivalents
2,008,735 GBP2023-10-31
458,141 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
1,633,186 GBP2022-10-31
Trade Creditors/Trade Payables
368,913 GBP2023-10-31
1,356,601 GBP2022-10-31
Amounts Owed to Related Parties
10,118,688 GBP2023-10-31
6,465,309 GBP2022-10-31
Taxation/Social Security Payable
172,260 GBP2023-10-31
596,001 GBP2022-10-31
Other Creditors
82,925 GBP2023-10-31
64,044 GBP2022-10-31
Bank Borrowings
Non-current
1,426,235 GBP2023-10-31
Current
1,600,000 GBP2022-10-31
Total Borrowings
Current
1,633,186 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
33,186 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
65,181 GBP2023-10-31
64,521 GBP2022-10-31
Between two and five year
36,336 GBP2023-10-31
26,516 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
101,517 GBP2023-10-31
91,037 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
40,755 GBP2022-10-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
50 shares2023-10-31
Number of Shares Issued (Fully Paid)
100 shares2023-10-31
100 shares2022-10-31
Nominal value of allotted share capital
100 GBP2022-11-01 ~ 2023-10-31
100 GBP2021-11-01 ~ 2022-10-31
  • 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 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-14
    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 9 February 2026 and licensed under the Open Government Licence v3.0.