logo
explain how to read the page

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 9
  • 1
    Lewis, Nicola Marie
    Director born in March 1974
    Individual (3 offsprings)
    Officer
    2016-06-01 ~ 2024-09-18
    OF - Director → CIF 0
  • 2
    Lewis, Paul Thomas
    Director born in October 1970
    Individual (5 offsprings)
    Officer
    2016-06-01 ~ 2024-09-18
    OF - Director → CIF 0
  • 3
    Derraven, Julie
    Director born in May 1968
    Individual (1 offspring)
    Officer
    2008-02-04 ~ 2024-09-18
    OF - Director → CIF 0
    Mrs Julie Derraven
    Born in May 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2024-09-18
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Derraven, Jason Lee
    Director born in March 1990
    Individual (3 offsprings)
    Officer
    2016-11-02 ~ 2024-09-18
    OF - Director → CIF 0
  • 5
    Derraven, Gary
    Director born in October 1963
    Individual (4 offsprings)
    Officer
    2008-02-04 ~ 2024-09-18
    OF - Director → CIF 0
    Derraven, Gary
    Individual (4 offsprings)
    Officer
    2008-02-04 ~ 2024-09-18
    OF - Secretary → CIF 0
    Mr Gary Derraven
    Born in October 1963
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-09-18
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 6
    Marsh, Gerry
    Born in October 1985
    Individual (2 offsprings)
    Officer
    2024-09-18 ~ now
    OF - Director → CIF 0
  • 7
    Marsh, Paul Richard
    Born in April 1983
    Individual (10 offsprings)
    Officer
    2024-09-18 ~ now
    OF - Director → CIF 0
  • 8
    Marsh, Peter
    Born in January 1979
    Individual (11 offsprings)
    Officer
    2024-09-18 ~ now
    OF - Director → CIF 0
  • 9
    FARNBOROUGH TOOL HIRE LIMITED
    - now 05573536
    FARNBOROUGH TOOL HIRE - 2024-08-28
    Impression House, Invincible Road Industrial Estate, 31 Invincible Road, Farnborough, Hampshire, United Kingdom
    Active Corporate (4 parents, 6 offsprings)
    Person with significant control
    2024-09-18 ~ 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

PHOENIX HIRE & SALES LIMITED

Period: 2008-02-04 ~ now
Company number: 06491878
Registered name
PHOENIX HIRE & SALES LIMITED - now
Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2024-12-31
Class 2 ordinary share
12024-04-01 ~ 2024-12-31
Class 3 ordinary share
12024-04-01 ~ 2024-12-31
Turnover/Revenue
12,938,937 GBP2024-04-01 ~ 2024-12-31
15,285,693 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-7,879,433 GBP2024-04-01 ~ 2024-12-31
-7,892,731 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
5,059,504 GBP2024-04-01 ~ 2024-12-31
7,392,962 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-5,275,898 GBP2024-04-01 ~ 2024-12-31
-7,336,720 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-200,893 GBP2024-04-01 ~ 2024-12-31
108,455 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-463,574 GBP2024-04-01 ~ 2024-12-31
-272,051 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-512,735 GBP2024-04-01 ~ 2024-12-31
-152,279 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-512,735 GBP2024-04-01 ~ 2024-12-31
-152,279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
7,927,307 GBP2024-12-31
8,094,061 GBP2024-03-31
Total Inventories
1,747,774 GBP2024-12-31
3,076,519 GBP2024-03-31
Debtors
2,523,105 GBP2024-12-31
2,311,449 GBP2024-03-31
Cash at bank and in hand
477,861 GBP2024-12-31
220 GBP2024-03-31
Current Assets
4,748,740 GBP2024-12-31
5,388,188 GBP2024-03-31
Net Current Assets/Liabilities
-2,973,540 GBP2024-12-31
-1,901,767 GBP2024-03-31
Total Assets Less Current Liabilities
4,953,767 GBP2024-12-31
6,192,294 GBP2024-03-31
Net Assets/Liabilities
2,098,634 GBP2024-12-31
2,689,092 GBP2024-03-31
Equity
Called up share capital
50,700 GBP2024-12-31
50,700 GBP2024-03-31
50,700 GBP2023-03-31
Retained earnings (accumulated losses)
2,047,934 GBP2024-12-31
2,638,392 GBP2024-03-31
2,943,699 GBP2023-03-31
Equity
2,098,634 GBP2024-12-31
2,689,092 GBP2024-03-31
2,994,399 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-77,723 GBP2024-04-01 ~ 2024-12-31
-153,028 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-77,723 GBP2024-04-01 ~ 2024-12-31
-153,028 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-512,735 GBP2024-04-01 ~ 2024-12-31
Wages/Salaries
2,051,073 GBP2024-04-01 ~ 2024-12-31
2,507,848 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
203,985 GBP2024-04-01 ~ 2024-12-31
241,167 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
84,393 GBP2024-04-01 ~ 2024-12-31
52,850 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
2,339,451 GBP2024-04-01 ~ 2024-12-31
2,801,865 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
842024-04-01 ~ 2024-12-31
872023-04-01 ~ 2024-03-31
Director Remuneration
84,067 GBP2024-04-01 ~ 2024-12-31
144,193 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,168,011 GBP2024-04-01 ~ 2024-12-31
2,471,244 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
17,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
192,224 GBP2024-12-31
192,224 GBP2024-03-31
Plant and equipment
11,774,115 GBP2024-12-31
11,504,727 GBP2024-03-31
Furniture and fittings
109,755 GBP2024-12-31
235,567 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,888,885 GBP2024-04-01 ~ 2024-12-31
Furniture and fittings
-131,789 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,816,327 GBP2024-12-31
4,489,890 GBP2024-03-31
Furniture and fittings
95,359 GBP2024-12-31
169,606 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
925,162 GBP2024-04-01 ~ 2024-12-31
Furniture and fittings
19,235 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-598,725 GBP2024-04-01 ~ 2024-12-31
Furniture and fittings
-93,482 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
192,224 GBP2024-12-31
192,224 GBP2024-03-31
Plant and equipment
6,957,788 GBP2024-12-31
7,014,837 GBP2024-03-31
Furniture and fittings
14,396 GBP2024-12-31
65,961 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,468,750 GBP2024-12-31
1,621,720 GBP2024-03-31
Computers
53,236 GBP2024-12-31
90,841 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,598,080 GBP2024-12-31
13,645,079 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-361,965 GBP2024-04-01 ~ 2024-12-31
Computers
-67,296 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,449,935 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
737,969 GBP2024-12-31
820,134 GBP2024-03-31
Computers
21,118 GBP2024-12-31
71,388 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,670,773 GBP2024-12-31
5,551,018 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
213,143 GBP2024-04-01 ~ 2024-12-31
Computers
10,471 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,168,011 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-295,308 GBP2024-04-01 ~ 2024-12-31
Computers
-60,741 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,048,256 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
730,781 GBP2024-12-31
801,586 GBP2024-03-31
Computers
32,118 GBP2024-12-31
19,453 GBP2024-03-31
Merchandise
1,747,774 GBP2024-12-31
3,076,519 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,434,347 GBP2024-12-31
2,277,168 GBP2024-03-31
Other Debtors
Current
900 GBP2024-12-31
34,281 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
87,858 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
2,523,105 GBP2024-12-31
2,311,449 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,242,986 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
1,719,436 GBP2024-12-31
2,360,040 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,698,018 GBP2024-12-31
2,375,333 GBP2024-03-31
Amounts owed to group undertakings
Current
3,481,663 GBP2024-12-31
543,201 GBP2024-03-31
Corporation Tax Payable
Current
7,409 GBP2024-03-31
Other Taxation & Social Security Payable
Current
65,966 GBP2024-12-31
9,231 GBP2024-03-31
Other Creditors
Current
12,470 GBP2024-12-31
25,465 GBP2024-03-31
Amounts owed to directors
314,294 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
171,547 GBP2024-12-31
79,971 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
143,087 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,919,398 GBP2024-12-31
2,473,541 GBP2024-03-31
Bank Borrowings
Non-current, Between one and two years
143,087 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
1,919,398 GBP2024-12-31
2,473,541 GBP2024-03-31
hire purchase agreements
3,638,834 GBP2024-12-31
4,833,581 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
698,356 GBP2024-12-31
457,095 GBP2024-03-31
Between one and five year
280,316 GBP2024-12-31
594,540 GBP2024-03-31
More than five year
418,040 GBP2024-12-31
13,813 GBP2024-03-31
All periods
1,396,712 GBP2024-12-31
1,065,448 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
935,735 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2024-12-31
Class 2 ordinary share
10,557 shares2024-12-31
Class 3 ordinary share
10,143 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-512,735 GBP2024-04-01 ~ 2024-12-31
Related profiles found in government register
  • PHOENIX HIRE & SALES LIMITED
    Info
    Registered number 06491878
    Impression House Invincible Road Industrial Estate, 31 Invincible Road, Farnborough, Hampshire GU14 7QU
    PRIVATE LIMITED COMPANY incorporated on 2008-02-04 (18 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-07
    CIF 0
  • PHOENIX HIRE & SALES LIMITED
    S
    Registered number 06491878
    Phoenix House, 2 Ty Coch Park, Ty Coch Way, Cwmbran, Torfaen, Wales, NP44 7HB
    Company Limited By Shares in England And Wales
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    LEWIS HIRE AND SALES LIMITED
    06848180
    Phoenix House 2 Ty Coch Park, Ty Coch Way, Cwmbran, Torfaen
    Dissolved Corporate (4 parents)
    Person with significant control
    2016-05-05 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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