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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 6
  • 1
    Poste, Matthew Martin
    Born in February 1985
    Individual (7 offsprings)
    Officer
    icon of calendar 2018-04-06 ~ now
    OF - Director → CIF 0
  • 2
    Sidebottom, Lee
    Born in April 1969
    Individual (3 offsprings)
    Officer
    icon of calendar 2009-12-10 ~ now
    OF - Director → CIF 0
  • 3
    Dale, James Alan
    Born in January 1980
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-01-03 ~ now
    OF - Director → CIF 0
  • 4
    Curtis, Robin Edward
    Born in July 1977
    Individual (3 offsprings)
    Officer
    icon of calendar 2009-12-10 ~ now
    OF - Director → CIF 0
  • 5
    Stott, Christopher Alan
    Born in March 1983
    Individual (3 offsprings)
    Officer
    icon of calendar 2019-07-01 ~ now
    OF - Director → CIF 0
  • 6
    icon of address82, Queen Street, Sheffield, England
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    icon of calendar 2025-04-02 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 6
  • 1
    Mr Lee Sidebottom
    Born in April 1969
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-04-02
    PE - Has significant influence or control → CIF 0
    icon of calendar 2018-03-10 ~ 2025-04-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr Robin Edward Curtis
    Born in July 1977
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-04-02
    PE - Has significant influence or control → CIF 0
    icon of calendar 2018-03-10 ~ 2025-04-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Turner, Eleanor Jane
    Chartered Surveyor born in February 1973
    Individual
    Officer
    icon of calendar 2019-07-01 ~ 2024-07-17
    OF - Director → CIF 0
  • 4
    Nicholson, Martin James
    Director born in May 1967
    Individual (7 offsprings)
    Officer
    icon of calendar 2009-12-10 ~ 2016-07-13
    OF - Director → CIF 0
  • 5
    Steward, Vikki
    Director born in June 1982
    Individual (1 offspring)
    Officer
    icon of calendar 2009-12-10 ~ 2009-12-10
    OF - Director → CIF 0
  • 6
    Giles, Nicholas Peter
    Director born in March 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2009-12-10 ~ 2016-05-24
    OF - Director → CIF 0
parent relation
Company in focus

BROWNILL VICKERS LIMITED

Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Intangible Assets
28,903 GBP2024-03-31
43,343 GBP2023-03-31
Property, Plant & Equipment
25,226 GBP2024-03-31
35,214 GBP2023-03-31
Fixed Assets - Investments
291,450 GBP2024-03-31
291,450 GBP2023-03-31
Fixed Assets
345,579 GBP2024-03-31
370,007 GBP2023-03-31
Debtors
410,428 GBP2024-03-31
373,739 GBP2023-03-31
Cash at bank and in hand
300,419 GBP2024-03-31
256,037 GBP2023-03-31
Current Assets
782,175 GBP2024-03-31
664,876 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-304,600 GBP2024-03-31
Net Current Assets/Liabilities
477,575 GBP2024-03-31
405,400 GBP2023-03-31
Total Assets Less Current Liabilities
823,154 GBP2024-03-31
775,407 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-30,521 GBP2023-03-31
Net Assets/Liabilities
809,775 GBP2024-03-31
736,270 GBP2023-03-31
Equity
Called up share capital
222 GBP2024-03-31
222 GBP2023-03-31
Share premium
5,222 GBP2024-03-31
5,222 GBP2023-03-31
Capital redemption reserve
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
804,131 GBP2024-03-31
730,626 GBP2023-03-31
Equity
809,775 GBP2024-03-31
736,270 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
171,097 GBP2024-03-31
156,657 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,440 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
28,903 GBP2024-03-31
43,343 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
89,044 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
63,818 GBP2024-03-31
53,831 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,987 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
25,226 GBP2024-03-31
35,214 GBP2023-03-31
Investments in group undertakings and participating interests
291,450 GBP2024-03-31
291,450 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
342,419 GBP2024-03-31
297,331 GBP2023-03-31
Amounts Owed By Related Parties
35,546 GBP2024-03-31
Current
54,546 GBP2023-03-31
Other Debtors
Amounts falling due within one year
32,463 GBP2024-03-31
21,862 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
410,428 GBP2024-03-31
Amounts falling due within one year, Current
373,739 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
29,167 GBP2023-03-31
Trade Creditors/Trade Payables
Current
34,227 GBP2024-03-31
32,276 GBP2023-03-31
Other Taxation & Social Security Payable
Current
229,068 GBP2024-03-31
189,928 GBP2023-03-31
Other Creditors
Current
41,305 GBP2024-03-31
8,105 GBP2023-03-31
Creditors
Current
304,600 GBP2024-03-31
259,476 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
30,521 GBP2023-03-31
Equity
Called up share capital
222 GBP2024-03-31
222 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,510 GBP2024-03-31
51,471 GBP2023-03-31
Related profiles found in government register
  • BROWNILL VICKERS LIMITED
    Info
    Registered number 07100631
    icon of address82 Queen Street, Sheffield, South Yorkshire S1 2DW
    PRIVATE LIMITED COMPANY incorporated on 2009-12-10 (16 years). The company status is Active.
    The last date of confirmation statement was made at 2025-04-30
    CIF 0
  • BROWNILL VICKERS LIMITED
    S
    Registered number 07100631
    icon of address82, Queen Street, Sheffield, England, S1 2DW
    Limited Company in England & Wales, England
    CIF 1
    Limited Company in England And Wales, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of address82 Queen Street, Sheffield, England
    Active Corporate (3 parents)
    Equity (Company account)
    -3,751 GBP2024-07-02
    Person with significant control
    icon of calendar 2021-07-02 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    icon of address82 Queen Street, Sheffield, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    2,954 GBP2019-03-31
    Person with significant control
    icon of calendar 2018-05-03 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE

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