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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Wickett, David Mark
    Company Director born in May 1947
    Individual (6 offsprings)
    Officer
    2004-06-01 ~ 2009-05-27
    OF - Director → CIF 0
  • 2
    Harrison, James Robert
    Born in April 1959
    Individual (23 offsprings)
    Officer
    2004-06-01 ~ now
    OF - Director → CIF 0
    Harrison, James Robert
    Company Director
    Individual (23 offsprings)
    Officer
    2004-06-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Webster, Simon David
    Born in July 1968
    Individual (17 offsprings)
    Officer
    2009-05-27 ~ now
    OF - Director → CIF 0
  • 4
    SECRETARIAL APPOINTMENTS LIMITED
    03294334
    16 Churchill Way, Cardiff
    Active Corporate (6 parents, 22183 offsprings)
    Officer
    2004-06-01 ~ 2004-06-01
    OF - Nominee Secretary → CIF 0
  • 5
    CORPORATE APPOINTMENTS LIMITED
    03294403
    16 Churchill Way, Cardiff
    Active Corporate (6 parents, 22169 offsprings)
    Officer
    2004-06-01 ~ 2004-06-01
    OF - Nominee Director → CIF 0
  • 6
    THORNBRIDGE BREWERY HOLDINGS LIMITED
    - now 04552035
    NOVANTIA LIMITED - 2015-08-10
    Riverside Brewery, Buxton Road, Bakewell, Derbyshire, United Kingdom
    Active Corporate (6 parents, 1 offspring)
    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
parent relation
Company in focus

THE THORNBRIDGE HALL COUNTRY HOUSE BREWING COMPANY LIMITED

Period: 2004-06-01 ~ now
Company number: 05142189
Registered name
THE THORNBRIDGE HALL COUNTRY HOUSE BREWING COMPANY LIMITED - now
Standard Industrial Classification
11050 - Manufacture Of Beer
Brief company account
Administrative Expenses
-5,193,533 GBP2024-07-01 ~ 2025-06-30
-4,952,374 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
164 GBP2024-07-01 ~ 2025-06-30
6,056 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
164,077 GBP2024-07-01 ~ 2025-06-30
-417,129 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
97,597 GBP2024-07-01 ~ 2025-06-30
-328,273 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
2,953,057 GBP2025-06-30
3,229,529 GBP2024-06-30
Fixed Assets - Investments
75 GBP2025-06-30
75 GBP2024-06-30
Fixed Assets
2,953,132 GBP2025-06-30
3,229,604 GBP2024-06-30
Debtors
3,134,235 GBP2025-06-30
2,408,548 GBP2024-06-30
Cash at bank and in hand
63,142 GBP2025-06-30
51,595 GBP2024-06-30
Current Assets
4,081,002 GBP2025-06-30
3,753,853 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-3,539,992 GBP2024-06-30
Net Current Assets/Liabilities
469,480 GBP2025-06-30
213,861 GBP2024-06-30
Total Assets Less Current Liabilities
3,422,612 GBP2025-06-30
3,443,465 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-3,978,613 GBP2024-06-30
Net Assets/Liabilities
-499,071 GBP2025-06-30
-596,668 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-499,171 GBP2025-06-30
-596,768 GBP2024-06-30
-268,495 GBP2023-06-30
Equity
-499,071 GBP2025-06-30
-596,668 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
97,597 GBP2024-07-01 ~ 2025-06-30
-328,273 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
23,521 GBP2024-07-01 ~ 2025-06-30
15,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
1032024-07-01 ~ 2025-06-30
1002023-07-01 ~ 2024-06-30
Wages/Salaries
2,438,124 GBP2024-07-01 ~ 2025-06-30
2,372,381 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
103,151 GBP2024-07-01 ~ 2025-06-30
99,127 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
2,782,162 GBP2024-07-01 ~ 2025-06-30
2,687,575 GBP2023-07-01 ~ 2024-06-30
Director Remuneration
163,357 GBP2024-07-01 ~ 2025-06-30
161,636 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
66,480 GBP2024-07-01 ~ 2025-06-30
-5,480 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
570,282 GBP2025-06-30
562,193 GBP2024-06-30
Plant and equipment
4,920,855 GBP2025-06-30
4,889,628 GBP2024-06-30
Furniture and fittings
279,344 GBP2025-06-30
264,882 GBP2024-06-30
Computers
270,981 GBP2025-06-30
262,301 GBP2024-06-30
Motor vehicles
224,472 GBP2025-06-30
190,121 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,265,934 GBP2025-06-30
6,169,125 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-36,328 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
-2,338 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-38,666 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
215,722 GBP2025-06-30
160,410 GBP2024-06-30
Plant and equipment
2,571,743 GBP2025-06-30
2,316,491 GBP2024-06-30
Furniture and fittings
147,657 GBP2025-06-30
128,095 GBP2024-06-30
Computers
254,921 GBP2025-06-30
244,691 GBP2024-06-30
Motor vehicles
122,834 GBP2025-06-30
89,909 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,312,877 GBP2025-06-30
2,939,596 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
55,312 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
275,838 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
21,647 GBP2024-07-01 ~ 2025-06-30
Computers
10,230 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
32,925 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
395,952 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-20,586 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
-2,085 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,671 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
354,560 GBP2025-06-30
401,783 GBP2024-06-30
Plant and equipment
2,349,112 GBP2025-06-30
2,573,137 GBP2024-06-30
Furniture and fittings
131,687 GBP2025-06-30
136,787 GBP2024-06-30
Computers
16,060 GBP2025-06-30
17,610 GBP2024-06-30
Motor vehicles
101,638 GBP2025-06-30
100,212 GBP2024-06-30
Finished Goods/Goods for Resale
529,963 GBP2025-06-30
734,250 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
2,425,121 GBP2025-06-30
1,709,018 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
75,650 GBP2025-06-30
83,376 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
185,196 GBP2025-06-30
241,614 GBP2024-06-30
Other Debtors
Current
105,177 GBP2025-06-30
96,393 GBP2024-06-30
Prepayments/Accrued Income
Current
343,091 GBP2025-06-30
278,147 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
3,134,235 GBP2025-06-30
Current, Amounts falling due within one year
2,408,548 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
374,704 GBP2025-06-30
381,089 GBP2024-06-30
Other Remaining Borrowings
Current
958,065 GBP2025-06-30
1,290,904 GBP2024-06-30
Trade Creditors/Trade Payables
Current
728,765 GBP2025-06-30
733,817 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,130,890 GBP2025-06-30
798,412 GBP2024-06-30
Other Creditors
Current
138,189 GBP2025-06-30
112,942 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
270,909 GBP2025-06-30
212,828 GBP2024-06-30
Creditors
Current
3,611,522 GBP2025-06-30
3,539,992 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
3,333 GBP2025-06-30
13,333 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
497,358 GBP2025-06-30
755,637 GBP2024-06-30
Other Remaining Borrowings
Non-current
3,292,992 GBP2025-06-30
3,209,643 GBP2024-06-30
Creditors
Non-current
3,793,683 GBP2025-06-30
3,978,613 GBP2024-06-30
Bank Borrowings
13,333 GBP2025-06-30
23,333 GBP2024-06-30
Total Borrowings
4,264,390 GBP2025-06-30
4,523,880 GBP2024-06-30
Current
968,065 GBP2025-06-30
1,300,904 GBP2024-06-30
Non-current
3,296,325 GBP2025-06-30
3,222,976 GBP2024-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
374,704 GBP2025-06-30
381,089 GBP2024-06-30
Minimum gross finance lease payments owing
872,062 GBP2025-06-30
1,136,726 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
496,023 GBP2025-06-30
485,213 GBP2024-06-30
Between two and five year
1,637,101 GBP2025-06-30
1,740,271 GBP2024-06-30
More than five year
1,261,929 GBP2025-06-30
1,479,554 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,395,053 GBP2025-06-30
3,705,038 GBP2024-06-30
Related profiles found in government register
  • THE THORNBRIDGE HALL COUNTRY HOUSE BREWING COMPANY LIMITED
    Info
    Registered number 05142189
    Riverside Brewery, Buxton Road, Bakewell, Derbyshire DE45 1GS
    PRIVATE LIMITED COMPANY incorporated on 2004-06-01 (21 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-01
    CIF 0
  • THE THORNBRIDGE HALL COUNTRY HOUSE BREWING COMPANY LIMITED
    S
    Registered number 05142189
    Riverside Brewery, Buxton Road, Bakewell, Derbyshire, United Kingdom, DE45 1GS
    Private Company Limited By Shares in England And Wales
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    THORNBRIDGE TAPS LIMITED
    07671436
    Riverside Brewery, Buxton Road, Bakewell, Derbyshire
    Active Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.