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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 3
  • 1
    Harrison, James Robert
    Born in April 1959
    Individual (18 offsprings)
    Officer
    icon of calendar 2004-06-01 ~ now
    OF - Director → CIF 0
    Harrison, James Robert
    Company Director
    Individual (18 offsprings)
    Officer
    icon of calendar 2004-06-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Webster, Simon David
    Born in July 1968
    Individual (12 offsprings)
    Officer
    icon of calendar 2009-05-27 ~ now
    OF - Director → CIF 0
  • 3
    NOVANTIA LIMITED - 2015-08-10
    icon of addressRiverside Brewery, Buxton Road, Bakewell, Derbyshire, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    -7,805 GBP2023-07-01 ~ 2024-06-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Wickett, David Mark
    Company Director born in May 1947
    Individual
    Officer
    icon of calendar 2004-06-01 ~ 2009-05-27
    OF - Director → CIF 0
  • 2
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2004-06-01 ~ 2004-06-01
    PE - Nominee Director → CIF 0
  • 3
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 102 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2004-06-01 ~ 2004-06-01
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

THE THORNBRIDGE HALL COUNTRY HOUSE BREWING COMPANY LIMITED

Standard Industrial Classification
11050 - Manufacture Of Beer
Brief company account
Cost of Sales
-8,348,857 GBP2023-07-01 ~ 2024-06-30
-8,373,323 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-4,952,374 GBP2023-07-01 ~ 2024-06-30
-5,166,946 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
6,056 GBP2023-07-01 ~ 2024-06-30
3,475 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-417,129 GBP2023-07-01 ~ 2024-06-30
-956,560 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-328,273 GBP2023-07-01 ~ 2024-06-30
-594,609 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
3,229,529 GBP2024-06-30
3,179,043 GBP2023-06-30
Fixed Assets - Investments
75 GBP2024-06-30
75 GBP2023-06-30
Fixed Assets
3,229,604 GBP2024-06-30
3,179,118 GBP2023-06-30
Debtors
2,408,548 GBP2024-06-30
2,487,751 GBP2023-06-30
Cash at bank and in hand
51,595 GBP2024-06-30
134,811 GBP2023-06-30
Current Assets
3,753,853 GBP2024-06-30
3,795,193 GBP2023-06-30
Net Current Assets/Liabilities
213,861 GBP2024-06-30
3,933 GBP2023-06-30
Total Assets Less Current Liabilities
3,443,465 GBP2024-06-30
3,183,051 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-3,978,613 GBP2024-06-30
Net Assets/Liabilities
-596,668 GBP2024-06-30
-268,395 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-596,768 GBP2024-06-30
-268,495 GBP2023-06-30
326,114 GBP2022-06-30
Equity
-596,668 GBP2024-06-30
-268,395 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-328,273 GBP2023-07-01 ~ 2024-06-30
-594,609 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
15,000 GBP2023-07-01 ~ 2024-06-30
12,470 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
1002023-07-01 ~ 2024-06-30
982022-07-01 ~ 2023-06-30
Wages/Salaries
2,372,381 GBP2023-07-01 ~ 2024-06-30
2,312,602 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
99,127 GBP2023-07-01 ~ 2024-06-30
97,746 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
2,687,575 GBP2023-07-01 ~ 2024-06-30
2,631,175 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
161,636 GBP2023-07-01 ~ 2024-06-30
161,914 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-5,480 GBP2023-07-01 ~ 2024-06-30
-107,500 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
562,193 GBP2024-06-30
308,417 GBP2023-06-30
Plant and equipment
4,889,628 GBP2024-06-30
4,843,041 GBP2023-06-30
Furniture and fittings
264,882 GBP2024-06-30
207,369 GBP2023-06-30
Computers
262,301 GBP2024-06-30
250,427 GBP2023-06-30
Motor vehicles
190,121 GBP2024-06-30
153,054 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,169,125 GBP2024-06-30
5,762,308 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
-250 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-25,453 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-25,703 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
160,410 GBP2024-06-30
124,634 GBP2023-06-30
Plant and equipment
2,316,491 GBP2024-06-30
2,044,504 GBP2023-06-30
Furniture and fittings
128,095 GBP2024-06-30
111,563 GBP2023-06-30
Computers
244,691 GBP2024-06-30
224,562 GBP2023-06-30
Motor vehicles
89,909 GBP2024-06-30
78,002 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,939,596 GBP2024-06-30
2,583,265 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
35,776 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
271,987 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
16,532 GBP2023-07-01 ~ 2024-06-30
Computers
20,379 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
23,925 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
368,599 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
-250 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-12,018 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,268 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
401,783 GBP2024-06-30
183,783 GBP2023-06-30
Plant and equipment
2,573,137 GBP2024-06-30
2,798,537 GBP2023-06-30
Furniture and fittings
136,787 GBP2024-06-30
95,806 GBP2023-06-30
Computers
17,610 GBP2024-06-30
25,865 GBP2023-06-30
Motor vehicles
100,212 GBP2024-06-30
75,052 GBP2023-06-30
Finished Goods/Goods for Resale
734,250 GBP2024-06-30
540,914 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,709,018 GBP2024-06-30
1,759,318 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
83,376 GBP2024-06-30
158,137 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
241,614 GBP2024-06-30
235,494 GBP2023-06-30
Other Debtors
Current
96,393 GBP2024-06-30
88,494 GBP2023-06-30
Prepayments/Accrued Income
Current
278,147 GBP2024-06-30
246,308 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
2,408,548 GBP2024-06-30
2,487,751 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
381,089 GBP2024-06-30
288,479 GBP2023-06-30
Other Remaining Borrowings
Current
1,290,904 GBP2024-06-30
1,295,072 GBP2023-06-30
Trade Creditors/Trade Payables
Current
733,817 GBP2024-06-30
782,248 GBP2023-06-30
Other Taxation & Social Security Payable
Current
798,412 GBP2024-06-30
1,128,405 GBP2023-06-30
Other Creditors
Current
112,942 GBP2024-06-30
136,755 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
212,828 GBP2024-06-30
150,301 GBP2023-06-30
Creditors
Current
3,539,992 GBP2024-06-30
3,791,260 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
13,333 GBP2024-06-30
23,333 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
755,637 GBP2024-06-30
1,055,144 GBP2023-06-30
Other Remaining Borrowings
Non-current
3,209,643 GBP2024-06-30
2,305,969 GBP2023-06-30
Creditors
Non-current
3,978,613 GBP2024-06-30
3,384,446 GBP2023-06-30
Bank Borrowings
23,333 GBP2024-06-30
33,333 GBP2023-06-30
Total Borrowings
4,523,880 GBP2024-06-30
3,634,374 GBP2023-06-30
Current
1,300,904 GBP2024-06-30
1,305,072 GBP2023-06-30
Non-current
3,222,976 GBP2024-06-30
2,329,302 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
381,089 GBP2024-06-30
288,479 GBP2023-06-30
Minimum gross finance lease payments owing
1,136,726 GBP2024-06-30
1,343,623 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
485,213 GBP2024-06-30
297,755 GBP2023-06-30
Between two and five year
1,740,271 GBP2024-06-30
1,549,177 GBP2023-06-30
More than five year
1,479,554 GBP2024-06-30
1,442,105 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,705,038 GBP2024-06-30
3,289,037 GBP2023-06-30
Related profiles found in government register
  • THE THORNBRIDGE HALL COUNTRY HOUSE BREWING COMPANY LIMITED
    Info
    Registered number 05142189
    icon of addressRiverside Brewery, Buxton Road, Bakewell, Derbyshire DE45 1GS
    PRIVATE LIMITED COMPANY incorporated on 2004-06-01 (21 years 6 months). The company status 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
    icon of addressRiverside 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
Active 1
  • icon of addressRiverside Brewery, Buxton Road, Bakewell, Derbyshire
    Active Corporate (3 parents)
    Equity (Company account)
    -257,581 GBP2024-06-30
    Person with significant control
    icon of calendar 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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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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