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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
    Allport, Jeremy Cole
    Born in October 1974
    Individual (4 offsprings)
    Officer
    icon of calendar 2007-04-16 ~ now
    OF - Director → CIF 0
    Allport, Jeremy Cole
    Individual (4 offsprings)
    Officer
    icon of calendar 2007-04-16 ~ now
    OF - Secretary → CIF 0
    Mr Jeremy Cole Allport
    Born in October 1974
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    St John, Sophie Emma
    Born in August 1972
    Individual (4 offsprings)
    Officer
    icon of calendar 2007-04-16 ~ now
    OF - Director → CIF 0
    Mrs Sophie Emma St John
    Born in August 1972
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SOPHIE ALLPORT LIMITED

Standard Industrial Classification
46410 - Wholesale Of Textiles
47910 - Retail Sale Via Mail Order Houses Or Via Internet
46440 - Wholesale Of China And Glassware And Cleaning Materials
Brief company account
Average Number of Employees
932023-04-01 ~ 2024-03-31
972022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
54,750 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,251 GBP2024-03-31
44,275 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,976 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
7,499 GBP2024-03-31
10,475 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
128,238 GBP2023-03-31
Turnover/Revenue
9,611,816 GBP2023-04-01 ~ 2024-03-31
12,349,675 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
3,260,526 GBP2023-04-01 ~ 2024-03-31
4,611,485 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
6,351,290 GBP2023-04-01 ~ 2024-03-31
7,738,190 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
858,562 GBP2023-04-01 ~ 2024-03-31
1,193,384 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
6,117,645 GBP2023-04-01 ~ 2024-03-31
6,687,499 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-624,917 GBP2023-04-01 ~ 2024-03-31
-142,693 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
61,077 GBP2023-04-01 ~ 2024-03-31
35,756 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-685,994 GBP2023-04-01 ~ 2024-03-31
-188,449 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-128,238 GBP2023-04-01 ~ 2024-03-31
-41,107 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-557,756 GBP2023-04-01 ~ 2024-03-31
-147,342 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-134,160 GBP2023-04-01 ~ 2024-03-31
-200,000 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
4,515,557 GBP2024-03-31
5,207,473 GBP2023-03-31
5,554,815 GBP2022-03-31
Intangible Assets
7,499 GBP2024-03-31
10,475 GBP2023-03-31
Property, Plant & Equipment
2,648,270 GBP2024-03-31
2,417,437 GBP2023-03-31
Fixed Assets
2,655,769 GBP2024-03-31
2,427,912 GBP2023-03-31
Total Inventories
2,415,511 GBP2024-03-31
2,618,334 GBP2023-03-31
Debtors
1,244,591 GBP2024-03-31
772,241 GBP2023-03-31
Cash at bank and in hand
512,276 GBP2024-03-31
1,823,647 GBP2023-03-31
Current Assets
4,172,378 GBP2024-03-31
5,214,222 GBP2023-03-31
Creditors
Amounts falling due within one year
1,326,982 GBP2024-03-31
1,314,470 GBP2023-03-31
Net Current Assets/Liabilities
2,845,396 GBP2024-03-31
3,899,752 GBP2023-03-31
Total Assets Less Current Liabilities
5,501,165 GBP2024-03-31
6,327,664 GBP2023-03-31
Creditors
Amounts falling due after one year
984,608 GBP2024-03-31
990,953 GBP2023-03-31
Net Assets/Liabilities
4,516,557 GBP2024-03-31
5,208,473 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Equity
4,516,557 GBP2024-03-31
5,208,473 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
271,405 GBP2023-04-01 ~ 2024-03-31
229,331 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Wages/Salaries
2,621,938 GBP2023-04-01 ~ 2024-03-31
2,710,461 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
261,809 GBP2023-04-01 ~ 2024-03-31
309,154 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
48,112 GBP2023-04-01 ~ 2024-03-31
45,444 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,931,859 GBP2023-04-01 ~ 2024-03-31
3,065,059 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
104,165 GBP2023-04-01 ~ 2024-03-31
93,916 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-128,238 GBP2023-04-01 ~ 2024-03-31
2,598 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-171,499 GBP2023-04-01 ~ 2024-03-31
-35,805 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
54,750 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
47,251 GBP2024-03-31
44,275 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,976 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,280,003 GBP2024-03-31
1,923,744 GBP2023-03-31
Plant and equipment
1,369,002 GBP2024-03-31
1,270,532 GBP2023-03-31
Motor vehicles
245,893 GBP2024-03-31
198,384 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,894,898 GBP2024-03-31
3,392,660 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
234,981 GBP2024-03-31
177,378 GBP2023-03-31
Plant and equipment
906,716 GBP2024-03-31
730,257 GBP2023-03-31
Motor vehicles
104,931 GBP2024-03-31
67,588 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,246,628 GBP2024-03-31
975,223 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
57,603 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
176,459 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
37,343 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
271,405 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,045,022 GBP2024-03-31
1,746,366 GBP2023-03-31
Plant and equipment
462,286 GBP2024-03-31
540,275 GBP2023-03-31
Motor vehicles
140,962 GBP2024-03-31
130,796 GBP2023-03-31
Under hire purchased contracts or finance leases, Plant and equipment
20,475 GBP2024-03-31
25,935 GBP2023-03-31
Under hire purchased contracts or finance leases, Motor vehicles
138,000 GBP2024-03-31
Under hire purchased contracts or finance leases
158,475 GBP2024-03-31
151,155 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
125,220 GBP2023-03-31
Raw Materials
2,415,511 GBP2024-03-31
2,618,334 GBP2023-03-31
Trade Debtors/Trade Receivables
760,700 GBP2024-03-31
421,042 GBP2023-03-31
Prepayments/Accrued Income
239,082 GBP2024-03-31
223,738 GBP2023-03-31
Amounts owed by directors
159,283 GBP2024-03-31
56,976 GBP2023-03-31
Other Debtors
85,526 GBP2024-03-31
70,485 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
95,880 GBP2024-03-31
95,580 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
884,334 GBP2024-03-31
856,578 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
106,575 GBP2024-03-31
77,922 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
91,006 GBP2024-03-31
127,009 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
54,245 GBP2024-03-31
28,790 GBP2023-03-31
Other Creditors
Amounts falling due within one year
94,942 GBP2024-03-31
128,591 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
816,736 GBP2024-03-31
892,932 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
167,872 GBP2024-03-31
98,021 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
54,245 GBP2024-03-31
28,790 GBP2023-03-31
Between one and five year
167,872 GBP2024-03-31
98,021 GBP2023-03-31
Minimum gross finance lease payments owing
222,117 GBP2024-03-31
126,811 GBP2023-03-31
Deferred Tax Liabilities
128,238 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
1,000 shares2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
101,968 GBP2024-03-31
42,455 GBP2023-03-31
Between one and five year
162,361 GBP2024-03-31
107,246 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
264,329 GBP2024-03-31
149,701 GBP2023-03-31
  • SOPHIE ALLPORT LIMITED
    Info
    Registered number 06213724
    icon of addressThe Old Brewery, Spalding Road, Bourne, Lincolnshire PE10 9WG
    PRIVATE LIMITED COMPANY incorporated on 2007-04-16 (18 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-10
    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.