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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 2
  • 1
    Harley, Robert James Lever
    Born in July 1967
    Individual (13 offsprings)
    Officer
    icon of calendar 2003-10-07 ~ now
    OF - Director → CIF 0
    Mr Robert James Lever Harley
    Born in July 1967
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2016-04-30 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Pfeil, John Christopher
    Born in April 1958
    Individual (7 offsprings)
    Officer
    icon of calendar 2003-10-07 ~ now
    OF - Director → CIF 0
    Mr John Christopher Pfeil
    Born in April 1958
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-30 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Swinbourne, Peter Casey
    Builder born in March 1965
    Individual
    Officer
    icon of calendar 2003-10-07 ~ 2010-01-04
    OF - Director → CIF 0
  • 2
    Rawlins, Nicholas James
    Builder born in March 1968
    Individual
    Officer
    icon of calendar 2003-10-07 ~ 2010-01-04
    OF - Director → CIF 0
    Rawlins, Nicholas James
    Individual
    Officer
    icon of calendar 2003-10-07 ~ 2010-01-04
    OF - Secretary → CIF 0
  • 3
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 20 offsprings)
    Officer
    2003-10-07 ~ 2003-10-07
    PE - Nominee Director → CIF 0
  • 4
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 81 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Officer
    2003-10-07 ~ 2003-10-07
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

FOSTER & PAYNE HOMES LTD

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Investment Property
9,285,206 GBP2024-11-30
8,673,900 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment
175 GBP2024-11-30
262 GBP2023-11-30
Fixed Assets - Investments
3,861 GBP2024-11-30
3,861 GBP2023-11-30
Fixed Assets
4,646,639 GBP2024-11-30
4,341,073 GBP2023-11-30
Debtors
Current
690,484 GBP2024-11-30
632,246 GBP2023-11-30
Cash at bank and in hand
291,594 GBP2024-11-30
46,916 GBP2023-11-30
Current Assets
982,078 GBP2024-11-30
679,162 GBP2023-11-30
Net Current Assets/Liabilities
958,137 GBP2024-11-30
634,102 GBP2023-11-30
Total Assets Less Current Liabilities
5,604,776 GBP2024-11-30
4,975,175 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-2,890,388 GBP2024-11-30
-2,287,966 GBP2023-11-30
Net Assets/Liabilities
2,558,621 GBP2024-11-30
2,582,565 GBP2023-11-30
Equity
Called up share capital
641,072 GBP2024-11-30
791,072 GBP2023-11-30
791,072 GBP2022-12-01
Other miscellaneous reserve
875,955 GBP2024-11-30
716,937 GBP2023-11-30
716,937 GBP2022-12-01
Retained earnings (accumulated losses)
1,041,594 GBP2024-11-30
1,074,556 GBP2023-11-30
1,103,161 GBP2022-12-01
Equity
2,558,621 GBP2024-11-30
2,582,565 GBP2023-11-30
2,611,170 GBP2022-12-01
Profit/Loss
Retained earnings (accumulated losses)
4,403 GBP2023-12-01 ~ 2024-11-30
12,158 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
4,403 GBP2023-12-01 ~ 2024-11-30
12,158 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
163,422 GBP2023-12-01 ~ 2024-11-30
12,158 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
163,422 GBP2023-12-01 ~ 2024-11-30
12,158 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-37,366 GBP2023-12-01 ~ 2024-11-30
-40,763 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-37,366 GBP2023-12-01 ~ 2024-11-30
-40,763 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
Called up share capital
-150,000 GBP2023-12-01 ~ 2024-11-30
Retained earnings (accumulated losses)
-196,384 GBP2023-12-01 ~ 2024-11-30
-40,763 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
-187,366 GBP2023-12-01 ~ 2024-11-30
-40,763 GBP2022-12-01 ~ 2023-11-30
Wages/Salaries
50,976 GBP2023-12-01 ~ 2024-11-30
50,976 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
52,229 GBP2023-12-01 ~ 2024-11-30
52,229 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,149 GBP2024-11-30
25,149 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
24,887 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,974 GBP2024-11-30
Property, Plant & Equipment
Furniture and fittings
175 GBP2024-11-30
262 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
973 GBP2024-11-30
973 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
230,295 GBP2024-11-30
229,995 GBP2023-11-30
Other Debtors
Current
212,309 GBP2024-11-30
154,198 GBP2023-11-30
Cash and Cash Equivalents
291,594 GBP2024-11-30
46,916 GBP2023-11-30
Bank Borrowings
Current
11,220 GBP2023-11-30
Corporation Tax Payable
Current
1,053 GBP2024-11-30
1,644 GBP2023-11-30
Taxation/Social Security Payable
Current
632 GBP2024-11-30
718 GBP2023-11-30
Other Creditors
Current
15,507 GBP2024-11-30
15,506 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
6,749 GBP2024-11-30
15,972 GBP2023-11-30
Creditors
Current
23,941 GBP2024-11-30
45,060 GBP2023-11-30
Bank Borrowings
Non-current
2,766,274 GBP2024-11-30
2,129,732 GBP2023-11-30
Other Creditors
Non-current
124,114 GBP2024-11-30
158,234 GBP2023-11-30
Creditors
Non-current
2,890,388 GBP2024-11-30
2,287,966 GBP2023-11-30
Bank Borrowings
Non-current, Between two and five year
1,955,850 GBP2024-11-30
13,098 GBP2023-11-30
Total Borrowings
2,766,274 GBP2024-11-30
2,140,952 GBP2023-11-30
Net Deferred Tax Liability/Asset
155,767 GBP2024-11-30
104,644 GBP2023-11-30
104,644 GBP2022-12-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
51,123 GBP2023-12-01 ~ 2024-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
155,767 GBP2024-11-30
104,644 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
348 shares2024-11-30
348 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1.002023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
640,724 shares2024-11-30
790,724 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1.002023-12-01 ~ 2024-11-30
Related profiles found in government register
  • FOSTER & PAYNE HOMES LTD
    Info
    Registered number 04923844
    icon of addressWebbs Warden Office, 161-165 Folkestone Road, Dover, Kent CT17 9SZ
    PRIVATE LIMITED COMPANY incorporated on 2003-10-07 (22 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-23
    CIF 0
  • FOSTER & PAYNE HOMES LIMITED
    S
    Registered number 04923844
    icon of addressWardens Lodge, Captain Webbs, 161 - 165 Folkestone Road, Dover, Kent, England, CT17 9SZ
    Limited Company in England
    CIF 1
  • FOSTER & PAYNE HOMES LIMITED
    S
    Registered number 4923844
    icon of addressWardens Lodge, Captain Webbs, 161-165 Folkestone Road, Dover, Kent, England, CT17 9SZ
    Limited Company in Engalnd, England
    CIF 2
    Limited Company in Register Of Companies, England
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    icon of addressWebbs Warden Office, 161-165 Folkestone Road, Dover, Kent
    Dissolved Corporate (2 parents)
    Current Assets (Company account)
    99 GBP2016-11-30
    Person with significant control
    icon of calendar 2016-04-30 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    HENWOOD TWENTY LIMITED - 2015-10-22
    icon of addressHenwood House, Henwood, Ashford, Kent, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -248,614 GBP2024-11-30
    Person with significant control
    icon of calendar 2016-04-30 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 3
    icon of addressWardens Lodge Captain Webbs, 161-165 Folkestone Road, Dover, Kent, United Kingdom
    Dissolved Corporate (4 parents)
    Equity (Company account)
    3 GBP2022-05-31
    Person with significant control
    icon of calendar 2019-05-22 ~ dissolved
    CIF 4 - Ownership of shares – More than 25% but not more than 50% as a member of a firm → OE
  • 4
    icon of addressWardens Lodge Captain Webbs, 161-165 Folkestone Road, Dover, Kent, England
    Active Corporate (3 parents)
    Equity (Company account)
    3,344 GBP2024-11-30
    Person with significant control
    icon of calendar 2020-11-04 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.