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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 5
  • 1
    Bolsover, Nicola Claire
    Born in June 1975
    Individual (1 offspring)
    Officer
    2012-01-26 ~ now
    OF - Director → CIF 0
  • 2
    Brown, Andrew William
    Born in June 1971
    Individual (26 offsprings)
    Officer
    2005-05-13 ~ now
    OF - Director → CIF 0
    Mr Andrew William Brown
    Born in June 1971
    Individual (26 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Cale, Peter John
    Individual (27 offsprings)
    Officer
    2005-05-13 ~ 2006-09-30
    OF - Secretary → CIF 0
  • 4
    Gibson, Lisa Michelle
    Born in January 1973
    Individual (21 offsprings)
    Officer
    2007-04-01 ~ now
    OF - Director → CIF 0
    Gibson, Lisa Michelle
    Individual (21 offsprings)
    Officer
    2006-09-30 ~ now
    OF - Secretary → CIF 0
    Ms Lisa Michelle Gibson
    Born in January 1973
    Individual (21 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    INCORPORATE SECRETARIAT LIMITED
    04243262
    4th Floor, 3 Tenterden Street, Hanover Square, London
    Active Corporate (4 parents, 20230 offsprings)
    Officer
    2005-05-13 ~ 2005-05-13
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

PORTLAND BROWN LIMITED

Period: 2013-03-04 ~ now
Company number: 05452350
Registered names
PORTLAND BROWN LIMITED - now
Standard Industrial Classification
55900 - Other Accommodation
Brief company account
Average Number of Employees
822024-04-01 ~ 2025-03-31
772023-04-01 ~ 2024-03-31
Turnover/Revenue
18,608,815 GBP2024-04-01 ~ 2025-03-31
19,247,096 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-13,077,910 GBP2024-04-01 ~ 2025-03-31
-13,082,497 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
5,530,905 GBP2024-04-01 ~ 2025-03-31
6,164,599 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-4,433,302 GBP2024-04-01 ~ 2025-03-31
-4,362,818 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
1,097,603 GBP2024-04-01 ~ 2025-03-31
1,801,781 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
15,425 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-219,004 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
878,599 GBP2024-04-01 ~ 2025-03-31
1,817,206 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
635,715 GBP2024-04-01 ~ 2025-03-31
1,358,766 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,001,275 GBP2025-03-31
4,947,679 GBP2024-03-31
Fixed Assets
6,001,275 GBP2025-03-31
4,947,679 GBP2024-03-31
Debtors
Current
1,403,027 GBP2025-03-31
2,084,865 GBP2024-03-31
Cash at bank and in hand
798,816 GBP2025-03-31
1,101,665 GBP2024-03-31
Current Assets
2,201,843 GBP2025-03-31
3,186,530 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-4,032,405 GBP2025-03-31
Net Current Assets/Liabilities
-1,830,562 GBP2025-03-31
-826,645 GBP2024-03-31
Total Assets Less Current Liabilities
4,170,713 GBP2025-03-31
4,121,034 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-2,937,376 GBP2025-03-31
Net Assets/Liabilities
1,005,463 GBP2025-03-31
1,074,099 GBP2024-03-31
Equity
Called up share capital
198 GBP2025-03-31
198 GBP2024-03-31
198 GBP2023-04-01
Share premium
89,721 GBP2025-03-31
89,721 GBP2024-03-31
89,721 GBP2023-04-01
Capital redemption reserve
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-04-01
Retained earnings (accumulated losses)
915,542 GBP2025-03-31
984,178 GBP2024-03-31
991,462 GBP2023-04-01
Equity
1,005,463 GBP2025-03-31
1,074,099 GBP2024-03-31
1,081,383 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
635,715 GBP2024-04-01 ~ 2025-03-31
1,358,766 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-704,351 GBP2024-04-01 ~ 2025-03-31
-1,366,050 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-704,351 GBP2024-04-01 ~ 2025-03-31
-1,366,050 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
22,500 GBP2024-04-01 ~ 2025-03-31
21,525 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
3,065,646 GBP2024-04-01 ~ 2025-03-31
3,054,813 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
318,006 GBP2024-04-01 ~ 2025-03-31
317,354 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
3,449,484 GBP2024-04-01 ~ 2025-03-31
3,740,839 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
204,680 GBP2024-04-01 ~ 2025-03-31
234,699 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
155,939 GBP2024-04-01 ~ 2025-03-31
-42,680 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
219,650 GBP2024-04-01 ~ 2025-03-31
454,302 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
704,351 GBP2024-04-01 ~ 2025-03-31
1,366,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
5,596,629 GBP2025-03-31
4,508,083 GBP2024-03-31
Motor vehicles
47,281 GBP2025-03-31
47,281 GBP2024-03-31
Furniture and fittings
1,194,120 GBP2025-03-31
1,170,195 GBP2024-03-31
Office equipment
289,061 GBP2025-03-31
278,010 GBP2024-03-31
Computers
760,106 GBP2025-03-31
721,820 GBP2024-03-31
Other
361,717 GBP2025-03-31
252,616 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,462,721 GBP2025-03-31
7,190,772 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-49,259 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-49,259 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
37,530 GBP2025-03-31
30,663 GBP2024-03-31
Furniture and fittings
991,627 GBP2025-03-31
839,643 GBP2024-03-31
Office equipment
279,247 GBP2025-03-31
276,295 GBP2024-03-31
Computers
724,841 GBP2025-03-31
683,857 GBP2024-03-31
Other
215,225 GBP2025-03-31
199,868 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,461,446 GBP2025-03-31
2,243,093 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
2,952 GBP2024-04-01 ~ 2025-03-31
Computers, Owned/Freehold
40,984 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
220,117 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,764 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,764 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Buildings
5,596,629 GBP2025-03-31
4,508,083 GBP2024-03-31
Motor vehicles
9,751 GBP2025-03-31
16,618 GBP2024-03-31
Furniture and fittings
202,493 GBP2025-03-31
330,552 GBP2024-03-31
Office equipment
9,814 GBP2025-03-31
1,715 GBP2024-03-31
Computers
35,265 GBP2025-03-31
37,963 GBP2024-03-31
Other
146,492 GBP2025-03-31
52,748 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
653,444 GBP2025-03-31
464,063 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
42,294 GBP2024-03-31
Other Debtors
Current
68,396 GBP2025-03-31
661,950 GBP2024-03-31
Prepayments/Accrued Income
Current
617,614 GBP2025-03-31
826,549 GBP2024-03-31
Cash and Cash Equivalents
798,816 GBP2025-03-31
1,101,665 GBP2024-03-31
Bank Borrowings
Current
37,624 GBP2025-03-31
Trade Creditors/Trade Payables
Current
723,006 GBP2025-03-31
1,267,644 GBP2024-03-31
Amounts owed to group undertakings
Current
397,770 GBP2025-03-31
Corporation Tax Payable
Current
190,014 GBP2024-03-31
Taxation/Social Security Payable
Current
433,968 GBP2025-03-31
84,723 GBP2024-03-31
Other Creditors
Current
44,809 GBP2025-03-31
71,620 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,395,228 GBP2025-03-31
2,399,174 GBP2024-03-31
Creditors
Current
4,032,405 GBP2025-03-31
4,013,175 GBP2024-03-31
Bank Borrowings
Non-current
2,937,376 GBP2025-03-31
2,975,000 GBP2024-03-31
Creditors
Non-current
2,937,376 GBP2025-03-31
2,975,000 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
37,624 GBP2025-03-31
Total Borrowings
Current, Amounts falling due within one year
37,624 GBP2025-03-31
Bank Borrowings
Non-current, Between two and five year
279,003 GBP2025-03-31
258,517 GBP2024-03-31
Total Borrowings
2,975,000 GBP2025-03-31
2,975,000 GBP2024-03-31
Net Deferred Tax Liability/Asset
-227,874 GBP2025-03-31
-71,935 GBP2024-03-31
-114,615 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-155,939 GBP2024-04-01 ~ 2025-03-31
42,680 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-250,374 GBP2025-03-31
-94,435 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
171 shares2025-03-31
171 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.02024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
8 shares2025-03-31
8 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.02024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
19 shares2025-03-31
19 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1.02024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,332,444 GBP2025-03-31
3,892,160 GBP2024-03-31
Between one and five year
3,073,692 GBP2025-03-31
8,698,040 GBP2024-03-31
More than five year
2,031,456 GBP2025-03-31
1,980,437 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,437,592 GBP2025-03-31
14,570,637 GBP2024-03-31
Related profiles found in government register
  • PORTLAND BROWN LIMITED
    Info
    PORTLAND APARTMENTS UK LIMITED - 2013-03-04
    Registered number 05452350
    22 Stokes Croft, Bristol BS1 3PR
    PRIVATE LIMITED COMPANY incorporated on 2005-05-13 (21 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-10
    CIF 0
  • PORTLAND BROWN LIMITED
    S
    Registered number 05452350
    22 Stokes Croft, Bristol, United Kingdom, BS1 3PR
    UNITED KINGDOM
    CIF 1 CIF 2
child relation
Offspring entities and appointments 2
  • 1
    PORTLAND BROWN PROPERTY CARE LIMITED
    09872422
    22 Stokes Croft, Bristol, United Kingdom
    Dissolved Corporate (3 parents)
    Officer
    2015-11-13 ~ dissolved
    CIF 1 - Director → ME
  • 2
    PORTLAND PROPERTY CARE LIMITED
    09872429
    80 Oxford Street, Burnham-on-sea, Somerset, United Kingdom
    Dissolved Corporate (3 parents)
    Officer
    2015-11-13 ~ dissolved
    CIF 2 - Director → ME

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