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
    Brown, Andrew William
    Managing Director born in June 1971
    Individual (19 offsprings)
    Officer
    2005-05-13 ~ now
    OF - Director → CIF 0
    Mr Andrew William Brown
    Born in June 1971
    Individual (19 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Bolsover, Nicola Claire
    General Manager born in June 1975
    Individual (1 offspring)
    Officer
    2012-01-26 ~ now
    OF - Director → CIF 0
  • 3
    Gibson, Lisa Michelle
    Accountant born in January 1973
    Individual (19 offsprings)
    Officer
    2007-04-01 ~ now
    OF - Director → CIF 0
    Gibson, Lisa Michelle
    Accountant
    Individual (19 offsprings)
    Officer
    2006-09-30 ~ now
    OF - Secretary → CIF 0
    Ms Lisa Michelle Gibson
    Born in January 1973
    Individual (19 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Cale, Peter John
    Individual
    Officer
    2005-05-13 ~ 2006-09-30
    OF - Secretary → CIF 0
  • 2
    4th Floor, 3 Tenterden Street, Hanover Square, London
    Active Corporate (1 parent, 207 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2005-05-13 ~ 2005-05-13
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PORTLAND BROWN LIMITED

Previous name
PORTLAND APARTMENTS UK LIMITED - 2013-03-04
Standard Industrial Classification
55900 - Other Accommodation
Brief company account
Average Number of Employees
772023-04-01 ~ 2024-03-31
762022-04-01 ~ 2023-03-31
Turnover/Revenue
19,247,096 GBP2023-04-01 ~ 2024-03-31
16,499,343 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-13,082,497 GBP2023-04-01 ~ 2024-03-31
-10,077,925 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
6,164,599 GBP2023-04-01 ~ 2024-03-31
6,421,418 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-4,362,818 GBP2023-04-01 ~ 2024-03-31
-4,375,551 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,801,781 GBP2023-04-01 ~ 2024-03-31
2,045,867 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
15,425 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-9,780 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,817,206 GBP2023-04-01 ~ 2024-03-31
2,036,087 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,358,766 GBP2023-04-01 ~ 2024-03-31
1,651,251 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,947,679 GBP2024-03-31
531,042 GBP2023-03-31
Fixed Assets
4,947,679 GBP2024-03-31
531,042 GBP2023-03-31
Debtors
Current
2,084,865 GBP2024-03-31
2,836,614 GBP2023-03-31
Cash at bank and in hand
1,101,665 GBP2024-03-31
1,427,343 GBP2023-03-31
Current Assets
3,186,530 GBP2024-03-31
4,263,957 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,013,175 GBP2024-03-31
-3,599,001 GBP2023-03-31
Net Current Assets/Liabilities
-826,645 GBP2024-03-31
664,956 GBP2023-03-31
Total Assets Less Current Liabilities
4,121,034 GBP2024-03-31
1,195,998 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,975,000 GBP2024-03-31
Net Assets/Liabilities
1,074,099 GBP2024-03-31
1,081,383 GBP2023-03-31
Equity
Called up share capital
198 GBP2024-03-31
198 GBP2023-03-31
198 GBP2022-04-01
Share premium
89,721 GBP2024-03-31
89,721 GBP2023-03-31
89,721 GBP2022-04-01
Capital redemption reserve
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-04-01
Retained earnings (accumulated losses)
984,178 GBP2024-03-31
991,462 GBP2023-03-31
175,195 GBP2022-04-01
Equity
1,074,099 GBP2024-03-31
1,081,383 GBP2023-03-31
265,116 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
1,358,766 GBP2023-04-01 ~ 2024-03-31
1,651,251 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,366,050 GBP2023-04-01 ~ 2024-03-31
-834,984 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,366,050 GBP2023-04-01 ~ 2024-03-31
-834,984 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
21,525 GBP2023-04-01 ~ 2024-03-31
20,500 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
3,054,813 GBP2023-04-01 ~ 2024-03-31
2,893,898 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
317,354 GBP2023-04-01 ~ 2024-03-31
270,135 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,740,839 GBP2023-04-01 ~ 2024-03-31
3,211,197 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
234,699 GBP2023-04-01 ~ 2024-03-31
231,203 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-42,680 GBP2023-04-01 ~ 2024-03-31
90,152 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
454,302 GBP2023-04-01 ~ 2024-03-31
386,857 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
1,366,050 GBP2023-04-01 ~ 2024-03-31
834,984 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
47,281 GBP2024-03-31
47,281 GBP2023-03-31
Furniture and fittings
1,170,195 GBP2024-03-31
1,065,737 GBP2023-03-31
Office equipment
278,010 GBP2024-03-31
277,734 GBP2023-03-31
Computers
721,820 GBP2024-03-31
681,513 GBP2023-03-31
Other
252,616 GBP2024-03-31
249,116 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,190,772 GBP2024-03-31
2,534,148 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-20,804 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-20,804 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
4,508,083 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
25,955 GBP2023-03-31
Furniture and fittings
653,972 GBP2023-03-31
Office equipment
275,165 GBP2023-03-31
Computers
654,028 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,003,106 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
4,708 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
191,033 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
1,130 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
29,829 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
245,349 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-5,362 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,362 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,663 GBP2024-03-31
Furniture and fittings
839,643 GBP2024-03-31
Office equipment
276,295 GBP2024-03-31
Computers
683,857 GBP2024-03-31
Other
199,868 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,243,093 GBP2024-03-31
Property, Plant & Equipment
Buildings
4,508,083 GBP2024-03-31
Motor vehicles
16,618 GBP2024-03-31
21,326 GBP2023-03-31
Furniture and fittings
330,552 GBP2024-03-31
411,765 GBP2023-03-31
Office equipment
1,715 GBP2024-03-31
2,569 GBP2023-03-31
Computers
37,963 GBP2024-03-31
27,485 GBP2023-03-31
Other
52,748 GBP2024-03-31
67,897 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
464,063 GBP2024-03-31
1,499,540 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
132,303 GBP2024-03-31
214,735 GBP2023-03-31
Other Debtors
Current
661,950 GBP2024-03-31
135,052 GBP2023-03-31
Prepayments/Accrued Income
Current
826,549 GBP2024-03-31
987,287 GBP2023-03-31
Cash and Cash Equivalents
1,101,665 GBP2024-03-31
1,427,343 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,267,644 GBP2024-03-31
540,578 GBP2023-03-31
Corporation Tax Payable
Current
190,014 GBP2024-03-31
65,336 GBP2023-03-31
Taxation/Social Security Payable
Current
84,723 GBP2024-03-31
413,576 GBP2023-03-31
Other Creditors
Current
71,620 GBP2024-03-31
30,393 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,399,174 GBP2024-03-31
2,549,118 GBP2023-03-31
Creditors
Current
4,013,175 GBP2024-03-31
3,599,001 GBP2023-03-31
Bank Borrowings
Non-current
2,975,000 GBP2024-03-31
Creditors
Non-current
2,975,000 GBP2024-03-31
Bank Borrowings
Non-current, Between one and two years
37,624 GBP2024-03-31
Non-current, Between two and five year
258,517 GBP2024-03-31
Total Borrowings
2,975,000 GBP2024-03-31
Net Deferred Tax Liability/Asset
-71,935 GBP2024-03-31
-114,615 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
42,680 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-94,435 GBP2024-03-31
-114,615 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
171 shares2024-03-31
171 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.02023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
8 shares2024-03-31
8 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.02023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
19 shares2024-03-31
19 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1.02023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,892,160 GBP2024-03-31
5,655,649 GBP2023-03-31
Between one and five year
8,698,040 GBP2024-03-31
10,824,909 GBP2023-03-31
More than five year
1,980,437 GBP2024-03-31
1,911,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,570,637 GBP2024-03-31
18,391,558 GBP2023-03-31
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 (20 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-10
    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
Active 2
  • 1
    22 Stokes Croft, Bristol, United Kingdom
    Dissolved Corporate (3 parents)
    Officer
    2015-11-13 ~ dissolved
    CIF 1 - Director → ME
  • 2
    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 24 April 2025 and licensed under the Open Government Licence v3.0.