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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
    Sherman, Scott
    Born in December 1974
    Individual (1 offspring)
    Officer
    icon of calendar 2003-10-07 ~ now
    OF - Director → CIF 0
    Mr Scott Sherman
    Born in December 1974
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Dunne, Paul
    Born in January 1952
    Individual (1 offspring)
    Officer
    icon of calendar 2019-10-28 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Sherman, Sarah
    Individual
    Officer
    icon of calendar 2003-10-07 ~ 2013-03-04
    OF - Secretary → CIF 0
  • 2
    Weatherhead, Martin John
    Director born in March 1975
    Individual (4 offsprings)
    Officer
    icon of calendar 2021-10-07 ~ 2023-06-14
    OF - Director → CIF 0
  • 3
    Melvin, Anya Kristen
    Director born in June 1983
    Individual
    Officer
    icon of calendar 2019-10-28 ~ 2020-04-28
    OF - Director → CIF 0
parent relation
Company in focus

PHATPOCKET LIMITED

Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Property, Plant & Equipment
4,230 GBP2023-10-31
5,648 GBP2022-10-31
Total Inventories
13,448 GBP2023-10-31
14,441 GBP2022-10-31
Debtors
78,926 GBP2023-10-31
151,321 GBP2022-10-31
Cash at bank and in hand
1,117,104 GBP2023-10-31
1,146,784 GBP2022-10-31
Current Assets
1,209,478 GBP2023-10-31
1,312,546 GBP2022-10-31
Creditors
Current
1,280,665 GBP2023-10-31
1,314,159 GBP2022-10-31
Net Current Assets/Liabilities
-71,187 GBP2023-10-31
-1,613 GBP2022-10-31
Total Assets Less Current Liabilities
-66,957 GBP2023-10-31
4,035 GBP2022-10-31
Equity
Called up share capital
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Retained earnings (accumulated losses)
-67,957 GBP2023-10-31
3,035 GBP2022-10-31
Equity
-66,957 GBP2023-10-31
4,035 GBP2022-10-31
Average Number of Employees
82022-11-01 ~ 2023-10-31
92021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,662 GBP2023-10-31
56,054 GBP2022-10-31
Furniture and fittings
14,101 GBP2023-10-31
15,037 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
58,763 GBP2023-10-31
71,091 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,132 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-936 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-13,068 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,058 GBP2023-10-31
52,431 GBP2022-10-31
Furniture and fittings
12,475 GBP2023-10-31
13,012 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,533 GBP2023-10-31
65,443 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,759 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
399 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,158 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,132 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-936 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,068 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
2,604 GBP2023-10-31
3,623 GBP2022-10-31
Furniture and fittings
1,626 GBP2023-10-31
2,025 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,660 GBP2023-10-31
102,792 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
41,266 GBP2023-10-31
48,529 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
78,926 GBP2023-10-31
151,321 GBP2022-10-31
Trade Creditors/Trade Payables
Current
88,340 GBP2023-10-31
96,068 GBP2022-10-31
Other Creditors
Current
1,192,325 GBP2023-10-31
1,218,091 GBP2022-10-31

  • PHATPOCKET LIMITED
    Info
    Registered number 04924751
    icon of address67 Newland Street, Witham, Essex CM8 1AA
    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 2024-11-01
    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.